Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2020 • EIN 13-4234305

Jul 01, 2020 to Dec 31, 2020 • Filed on May 26, 2022

2414 6th StreetBerkeley, CA 94710

(510) 524-5464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$71,838

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,447,587

Up $1,599,486 (+42%) from 2019

Net Assets

Up

$4,383,980

Up $817,425 (+23%) from 2019

Liabilities

Up

$1,063,607

Up $782,061 (+278%) from 2019

Revenue

Down

$3,597,919

Down $2,671,059 (-43%) from 2019

Expenses

Down

$3,015,980

Down $2,211,246 (-42%) from 2019

Net Income

Down

$581,939

Down $459,813 (-44%) from 2019

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 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

2020

Assets$5,447,587
Liabilities$1,063,607
Net Assets$4,383,980

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 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

2020

Revenue$3,597,919
Expenses$3,015,980
Net Income$581,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
May 26, 2022
Return Version
2020v4.2
Gross Receipts
$3,624,854
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
Savings and Temporary Cash Investments$3,308,571$4,068,347▲ $759,776
Cash and Non-Interest-Bearing Accounts$909,539$933,273▲ $23,734
Land, Buildings, and Equipment, Net$210,567$202,182▼ $8,385
Inventories for Sale or Use$154,632$140,094▼ $14,538
Accounts Receivable$233,546$103,614▼ $129,932
Prepaid Expenses and Deferred Charges$13,033$77▼ $12,956
Total Assets$4,829,888$5,447,587▲ $617,699
Liabilities
Other Liabilities$826,827$810,142▼ $16,685
Accounts Payable and Accrued Expenses$163,982$251,962▲ $87,980
Deferred Revenue$37,038$1,503▼ $35,535
Total Liabilities$1,027,847$1,063,607▲ $35,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,540,319$4,318,054▲ $777,735
Net Assets With Donor Restrictions$261,722$65,926▼ $195,796
Total Net Assets Fund Balance$3,802,041$4,383,980▲ $581,939
Total Liabilities and Net Assets / Fund Balance$4,829,888$5,447,587▲ $617,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,182$441,516$643,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MatousPresidentFT$66,568$5,270$71,838
Lauren HaugheyVP Finance & AdministrationFT$56,097$5,008$61,105
Mike KuhnBoard Member-$39,000-$39,000

Board Members and Trustees

NameTitle
Susan Helm-murtaghChairman
Jerry PomijeVice-chair
Eric RussellBoard Member
Joshua KleveBoard Member
Julia GermanBoard Member
Kimo SeymourBoard Member
Lindsay KrieteBoard Member
Lisa SherBoard Member
Scott ChapinBoard Member
Robert BurnsSecretary
Tim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,904
Program Service Revenue
$1,777,181
Investment Income
$7,139
Other Revenue
$90,695
All Other Contributions
$1,718,804
Change in Net Assets
$581,939

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 AmountValuation Method
Other Non Cash Contri Table11$82,827Fair Market Value (FMV)
Food Inventory2$25,122Fair Market Value (FMV)
Clothing and Household Goods-$13,182Fair Market Value (FMV)
Total Noncash Contributions13$121,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,597,919
Total Revenue per Form 990
$3,597,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,775,385
Other Expenses$1,183,218
Total Fundraising Expense$348,421
Grants and Similar Amounts Paid$57,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,636$165,194$247,792$1,376,622
Insurance$206,391$4,212-$210,603
Current Officers, Directors, Trustees, and Key Employees$120,362$20,633$30,950$171,945
Fees for Services Other$105,443$12,167$17,574$135,184
Payroll Taxes$86,572$14,841$22,261$123,674
Other Employee Benefits$64,863$11,119$16,679$92,661
All Other Expenses$46,489$17$3$46,509
Other Expenses$114,418$46,314-$46,314
Occupancy$27,598$7,567$9,348$44,513
Grants to Domestic Orgs$41,850--$41,850
Depreciation Depletion$34,818--$34,818
Grants to Domestic Individuals$15,527--$15,527
Office Expenses$6,778$2,405$1,749$10,932
Pension Plan Contributions$7,337$1,259$1,887$10,483
Travel$1,598-$178$1,776
Fees for Services Legal$245$5-$250
Total Functional Expenses$2,261,876$405,683$348,421$3,015,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,015,980
Total Expenses per Audited Statements$3,015,980
Total Expenses per Form 990$3,015,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah High School Mtb LeagueAmerican Fork, UT501(c)(3)Grant for Programs to Expand Female Participation & General Operating$11,450
Minnesota Interscholastic Cycling LeagueBelle Plaine, MN501(c)(3)Grant for Programs to Expand Female Participation & General Operating$10,450
Arizona Interscholastic Cycling LeagueScottsdale, AZ501(c)(3)Grant for Programs to Expand Female Participation & General Operating$9,000
Colorado Interscholastic Cycling LeagueBoulder, CO501(c)(3)Grant for Programs to Expand Female Participation & General Operating$5,950
Georgia Interscholastic Cycling LeagueBlue Ridge, GA501(c)(3)Grant for Programs to Expand Female Participation & General Operating$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,548
Fundraising Direct Expenses$2,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$77,648$73,548$2,748$70,800
Total Events$77,648$73,548$2,748$70,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$810,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft copy of form 990 is circulated for review and approval.

Form 990, Part VI, Section B, Line 12C

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 corporation's conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is determined and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

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
Amanda Carey
Title
President
Phone
5105245464
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Matous
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
46
Volunteers
2,300

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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 association's 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.

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0NICA CONTINUED TO EXPAND AND DEVELOP ITS ROLE AS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC MOUNTAIN BIKING, ADVENTURE AND COACH LICENSING PROGRAMS USING MATERIALS AND METHODS DEVELOPED SINCE 2003. NICA OPERATED ASSOCIATED LEAGUES IN NORTHERN CALIFORNIA, SOUTHERN CALIFORNIA, COLORADO, UTAH, MINNESOTA, TENNESSEE, TEXAS, NEW YORK, ARIZONA, GEORGIA, ALABAMA, VIRGINIA, IDAHO, PENNSYLVANIA, NEVADA, ARKANSAS, NEW JERSEY, NORTH CAROLINA, OREGON, MARYLAND, WEST VIRGINIA, MONTANA, INDIANA, SOUTH CAROLINA, WISCONSIN, FLORIDA, MISSOURI, OHIO, KANSAS, NEBRASKA, AND KENTUCKY AND WITH DEVELOPMENT STAGE LEAGUES FOR FUTURE YEARS WITH FORMATIVE STRATEGIES IN OTHER STATES. LEAGUE MATERIALS AND METHODS ARE REFINED EACH YEAR, IN ORDER THAT WE CREATE THE NATIONAL STANDARD OF BEST PRACTICE IN THE AREAS OF SAFETY, SUPERVISION, ADVENTURE, AND YOUTH CYCLING DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04100
IRS990/FundraisingDirectExpensesAmt02748
IRS990/FundraisingGrossIncomeAmt073548
IRS990/GainOrLossGrp/OtherAmt07050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt057377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015527
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015527
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07050
IRS990/GrossReceiptsAmt03624854
IRS990/GrossSalesOfInventoryAmt044082
IRS990/GroupExemptionNum06023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04212
IRS990/InsuranceGrp/ProgramServicesAmt0206391
IRS990/InsuranceGrp/TotalAmt0210603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140094
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202182
IRS990/LandBldgEquipCostOrOtherBssAmt0643698
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03802041
IRS990/NetAssetsOrFundBalancesEOYAmt04383980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03540319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04318054
IRS990/NoncashContributionsAmt0121131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09348
IRS990/OccupancyGrp/ManagementAndGeneralAmt07567
IRS990/OccupancyGrp/ProgramServicesAmt027598
IRS990/OccupancyGrp/TotalAmt044513
IRS990/OfficeExpensesGrp/FundraisingAmt01749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OfficeExpensesGrp/ProgramServicesAmt06778
IRS990/OfficeExpensesGrp/TotalAmt010932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092661
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246314
IRS990/OtherExpensesGrp/ProgramServicesAmt0417951
IRS990/OtherExpensesGrp/ProgramServicesAmt1114418
IRS990/OtherExpensesGrp/TotalAmt0459559
IRS990/OtherExpensesGrp/TotalAmt1114418
IRS990/OtherExpensesGrp/TotalAmt278342
IRS990/OtherExpensesGrp/TotalAmt346314
IRS990/OtherLiabilitiesGrp/BOYAmt0826827
IRS990/OtherLiabilitiesGrp/EOYAmt0810142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014841
IRS990/PayrollTaxesGrp/ProgramServicesAmt086572
IRS990/PayrollTaxesGrp/TotalAmt0123674
IRS990/PensionPlanContributionsGrp/FundraisingAmt01887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07337
IRS990/PensionPlanContributionsGrp/TotalAmt010483
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077
IRS990/PrincipalOfficerNm0STEVE MATOUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02888453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109775
IRS990/PYInvestmentIncomeAmt0896
IRS990/PYOtherExpensesAmt02797864
IRS990/PYOtherRevenueAmt092236
IRS990/PYProgramServiceRevenueAmt03224449
IRS990/PYRevenuesLessExpensesAmt0235486
IRS990/PYSalariesCompEmpBnftPaidAmt03062909
IRS990/PYTotalExpensesAmt05970548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06206034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01797076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03308571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04068347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0774232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0595463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0767058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02197785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE JULY 1, 2020, THE ASSOCIATION ELECTED TO CHANGE ITS' FISCAL YEAR END FROM JUNE 30 TO DECEMBER 31, FOR FINANCIAL REPORTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01722904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02888453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02624263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01919524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01788674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010943818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01821263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03387822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03534301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02654002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02156935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013554323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01464
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91010
IRS990ScheduleA/PublicSupportPY509Pct00.92440
IRS990ScheduleA/PublicSupportTotal509Amt022300356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0774232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0595463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0767058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02197785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03544167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06276275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06158564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04573526

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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