Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2018 • EIN 13-4234305

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.NATIONALMTB.ORG
2414 6th StreetBerkeley, CA 94710

(510) 524-5464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,651,402

Flat from 2018

Net Assets

Flat

$2,524,803

Flat from 2018

Liabilities

Flat

$126,599

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,656,681

Flat from 2018

Expenses

Flat

$4,191,839

Flat from 2018

Net Income

Flat

$464,842

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $394,299Liabilities 2011: $3,868Net Assets 2011: $390,4312011Assets 2012: $457,890Liabilities 2012: $2,284Net Assets 2012: $455,6062012Assets 2013: $674,793Liabilities 2013: $0Net Assets 2013: $674,7932013Assets 2014: $1,290,678Liabilities 2014: $40,617Net Assets 2014: $1,250,0612014Assets 2015: $1,341,594Liabilities 2015: $19,612Net Assets 2015: $1,321,9822015Assets 2016: $1,787,238Liabilities 2016: $47,121Net Assets 2016: $1,740,1172016Assets 2017: $2,116,858Liabilities 2017: $56,897Net Assets 2017: $2,059,9612017Assets 2018: $2,651,402Liabilities 2018: $126,599Net Assets 2018: $2,524,8032018Assets 2018: $2,651,402Liabilities 2018: $126,599Net Assets 2018: $2,524,8032018Assets 2019: $3,848,101Liabilities 2019: $281,546Net Assets 2019: $3,566,5552019Assets 2020: $5,447,587Liabilities 2020: $1,063,607Net Assets 2020: $4,383,9802020Assets 2021: $6,195,789Liabilities 2021: $760,576Net Assets 2021: $5,435,2132021Assets 2022: $4,564,986Liabilities 2022: $706,190Net Assets 2022: $3,858,7962022Assets 2023: $4,674,888Liabilities 2023: $688,640Net Assets 2023: $3,986,2482023Assets 2024: $4,804,098Liabilities 2024: $454,711Net Assets 2024: $4,349,3872024

Highlighted filing

2018

Assets$2,651,402
Liabilities$126,599
Net Assets$2,524,803
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,235,596Expenses 2011: $969,684Net Income 2011: $265,9122011Revenue 2012: $1,627,254Expenses 2012: $1,562,079Net Income 2012: $65,1752012Revenue 2013: $2,036,223Expenses 2013: $1,817,036Net Income 2013: $219,1872013Revenue 2014: $2,898,527Expenses 2014: $2,543,533Net Income 2014: $354,9942014Revenue 2015: $3,096,860Expenses 2015: $3,024,939Net Income 2015: $71,9212015Revenue 2016: $4,059,005Expenses 2016: $3,640,870Net Income 2016: $418,1352016Revenue 2017: $3,988,885Expenses 2017: $3,669,041Net Income 2017: $319,8442017Revenue 2018: $4,656,681Expenses 2018: $4,191,839Net Income 2018: $464,8422018Revenue 2018: $4,656,681Expenses 2018: $4,191,839Net Income 2018: $464,8422018Revenue 2019: $6,268,978Expenses 2019: $5,227,226Net Income 2019: $1,041,7522019Revenue 2020: $3,597,919Expenses 2020: $3,015,980Net Income 2020: $581,9392020Revenue 2021: $8,909,191Expenses 2021: $7,857,958Net Income 2021: $1,051,2332021Revenue 2022: $8,854,636Expenses 2022: $9,154,951Net Income 2022: -$300,3152022Revenue 2023: $8,471,875Expenses 2023: $8,344,423Net Income 2023: $127,4522023Revenue 2024: $9,349,903Expenses 2024: $8,959,558Net Income 2024: $390,3452024

Highlighted filing

2018

Revenue$4,656,681
Expenses$4,191,839
Net Income$464,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$4,784,498
Mission and Program Overview

Mission

The national interscholastic cycling association (nica) is the national governing body for interscholastic cycling, and provides leadership, governance and program support to promote the development of leagues throughout the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,340,554$1,760,264▲ $419,710
Savings and Temporary Cash Investments$400,669$502,012▲ $101,343
Land, Buildings, and Equipment, Net$134,042$131,420▼ $2,622
Pledges and Grants Receivable$26,500$100,000▲ $73,500
Accounts Receivable$125,555$75,765▼ $49,790
Inventories for Sale or Use$70,604$75,740▲ $5,136
Prepaid Expenses and Deferred Charges$18,934$6,201▼ $12,733
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,116,858$2,651,402▲ $534,544
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,929$85,487▲ $48,558
Deferred Revenue$19,968$41,112▲ $21,144
Total Liabilities$56,897$126,599▲ $69,702
Net Assets / Fund Balance
Unrestricted Net Assets$2,013,773$2,372,813▲ $359,040
Temporarily Rstr Net Assets$46,188$151,990▲ $105,802
Total Net Assets Fund Balance$2,059,961$2,524,803▲ $464,842
Total Liabilities and Net Assets / Fund Balance$2,116,858$2,651,402▲ $534,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,420$317,462$448,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin McInernyExecutive DirectorFT$116,612$10,698$127,310
Lauren Haugheyfinance direc.FT$91,756$9,953$101,709
Kenny GriffinDirectorFT$39,615$3,908$43,523
Mike KuhnDirectorPT$23,750-$23,750

Board Members and Trustees

NameTitle
Susan Helm-MurtaghChair
Jerry PomijeVice Chair
Dan BrooksDirector
Eric RussellDirector
Julia GermanDirector
Libby HurleyDirector
Lisa SherDirector
Mel WalkerDirector
Scott ChapinDirector
Timothy RogersDirector
Thomas ZirbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,524
Program Service Revenue
$2,654,002
Investment Income
$-19,578
Other Revenue
$102,733
All Other Contributions
$1,876,174
Change in Net Assets
$464,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,654
Clothing and Household Goods-$28,583
Other Non Cash Contri Table1$18,000
Food Inventory2$17,458
Other Non Cash Contri Table1$14,005
Other Non Cash Contri Table1$10,559
Other Non Cash Contri Table1$10,000
Other Non Cash Contri Table1$9,570
Other Non Cash Contri Table1$7,300
Other Non Cash Contri Table1$3,721
Other Non Cash Contri Table1$2,100
Other Non Cash Contri Table1$1,875
Other Non Cash Contri Table1$669
Total Noncash Contributions13$152,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,656,681
Total Revenue per Audited Statements
$4,656,681
Total Revenue per Form 990
$4,656,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,307,354
Salaries, Compensation, and Employee Benefits$1,796,590
Total Fundraising Expense$371,863
Grants and Similar Amounts Paid$87,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,619$110,636$237,984$1,328,239
Insurance$302,469$6,173-$308,642
Advertising$271,776--$271,776
Current Officers, Directors, Trustees, and Key Employees$123,632$78,492$45,709$247,833
Fees for Services Other$151,854$17,522$25,309$194,685
Payroll Taxes$91,791$15,736$23,603$131,130
Other Employee Benefits$51,594$8,025$12,881$72,500
Occupancy$36,749$10,076$12,447$59,272
Office Expenses$29,702$10,540$7,665$47,907
Depreciation Depletion$47,198--$47,198
Grants to Domestic Individuals$45,395--$45,395
Grants to Domestic Orgs$42,500--$42,500
Travel$26,671-$2,963$29,634
Pension Plan Contributions$10,977$2,702$3,209$16,888
Other Expenses$6,233$402$67$6,702
Fees for Services Accounting-$1,566-$1,566
All Other Expenses$1,295-$26$1,321
Total Functional Expenses$3,322,028$497,948$371,863$4,191,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,191,839
Total Expenses per Audited Statements$4,191,839
Total Expenses per Form 990$4,191,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Interscholastic CycBelle Plaine, MN501(c)(3)Gen Ops & Prog.$23,000
Georgia Interscholastic CycliBlue Ridge, GA501(c)(3)Gen Ops & Prog.$11,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,393
Fundraising Direct Expenses$29,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Norcal$69,416$26,066$1,988$24,078
Nica$9,327$9,327$4,193$5,134
Total Events$78,743$35,393$29,597$5,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt GunnellSocal Bd. MemberStaff ServicesNo$76,000
Mike KuhnBoard MemberStaff ServicesNo$28,806
Kenny GriffinBoard MemberStaff ServicesNo$6,075

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“draft copy of form 990 is circulated for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No Director may vote upon a matter coming before that body in which he or she has a direct financial interest. Immediately upon becoming aware that such a conflict may exist, a Board member must disclose the existence of the potential conflict to the remaining Directors, withdraw from further deliberation on the issue, and refrain from voting on the matter. Any such disclosure and withdrawal shall be fully documented in the organization minutes. In addition, Directors and officers of the Corporation must comply with the Corporations Conflict of Interest Policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“compensation of the executive director is determined and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
National Interscholastic
EIN
13-4234305
Phone
5105245464
Address
2414 6TH STREET, BERKELEY, CA 94710

Signing Officer

Name
Timothy Rogers
Title
Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin McInerny
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
31
Volunteers
3,200

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Association to report information regarding its exposure to various tax positions taken by the Association. The Association has determined whether any tax positions have met the recognition threshold and has measured the Associations exposure to those tax positions. Management believes that the Association has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Association would be recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14finance direc.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt029597
IRS990/FundraisingGrossIncomeAmt035393
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045395
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042500
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt04784498
IRS990/GrossSalesOfInventoryAmt0165399
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06173
IRS990/InsuranceGrp/ProgramServicesAmt0302469
IRS990/InsuranceGrp/TotalAmt0308642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt045
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029758
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The National Interscholastic Cycling Association (NICA) is the national governing body for interscholastic cycling, and provides leadership, governance and program support to promote the development of leagues throughout the USA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02524803
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05796
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096937
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IRS990/NoncashContributionsAmt0152494
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010076
IRS990/OccupancyGrp/ProgramServicesAmt036749
IRS990/OccupancyGrp/TotalAmt059272
IRS990/OfficeExpensesGrp/FundraisingAmt07665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010540
IRS990/OfficeExpensesGrp/ProgramServicesAmt029702
IRS990/OfficeExpensesGrp/TotalAmt047907
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072500
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3402
IRS990/OtherExpensesGrp/ProgramServicesAmt01102573
IRS990/OtherExpensesGrp/ProgramServicesAmt16233
IRS990/OtherExpensesGrp/TotalAmt01211618
IRS990/OtherExpensesGrp/TotalAmt1102261
IRS990/OtherExpensesGrp/TotalAmt224772
IRS990/OtherExpensesGrp/TotalAmt36702
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328239
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015736
IRS990/PayrollTaxesGrp/ProgramServicesAmt091791
IRS990/PayrollTaxesGrp/TotalAmt0131130
IRS990/PensionPlanContributionsGrp/FundraisingAmt03209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010977
IRS990/PensionPlanContributionsGrp/TotalAmt016888
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06201
IRS990/PrincipalOfficerNm0Austin McInerny
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0REGIS. AND PROGRAM FEES
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IRS990/PYOtherExpensesAmt02131448
IRS990/PYOtherRevenueAmt043157
IRS990/PYProgramServiceRevenueAmt02156935
IRS990/PYRevenuesLessExpensesAmt0319844
IRS990/PYSalariesCompEmpBnftPaidAmt01474088
IRS990/PYTotalExpensesAmt03669041
IRS990/PYTotalRevenueAmt03988885
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0464842
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IRS990/RevenueAmt02731181
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502012

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651,402
Liabilities
$126,599
Net assets
$2,524,803
Revenue
$4,656,681
Expenses
$4,191,839
Net income
$464,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.45$4.35$9.35$8.96$0.39
2023Summary only. Only limited summary data is available for this year.$4.67$0.69$3.99$8.47$8.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.71$3.86$8.85$9.15$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.76$5.44$8.91$7.86$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.06$4.38$3.60$3.02$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.28$3.57$6.27$5.23$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$4.66$4.19$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$4.66$4.19$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$3.99$3.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$4.06$3.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.10$3.02$0.07
2014Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$2.90$2.54$0.35
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.04$1.82$0.22
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.63$1.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.24$0.97$0.27