Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2021 • EIN 13-4234305

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.NATIONALMTB.ORG
21 Orinda Way Suite C-368Orinda, CA 94563

(510) 524-5464

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$148,611

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

148%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,195,789

Up $748,202 (+14%) from 2020

Net Assets

Up

$5,435,213

Up $1,051,233 (+24%) from 2020

Liabilities

Down

$760,576

Down $303,031 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$8,909,191

Up $5,311,272 (+148%) from 2020

Expenses

Up

$7,857,958

Up $4,841,978 (+161%) from 2020

Net Income

Up

$1,051,233

Up $469,294 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$6,195,789
Liabilities$760,576
Net Assets$5,435,213
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$8,909,191
Expenses$7,857,958
Net Income$1,051,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$9,096,418
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$4,068,347$4,636,084▲ $567,737
Cash and Non-Interest-Bearing Accounts$933,273$940,969▲ $7,696
Land, Buildings, and Equipment, Net$202,182$274,617▲ $72,435
Accounts Receivable$103,614$211,521▲ $107,907
Inventories for Sale or Use$140,094$115,708▼ $24,386
Prepaid Expenses and Deferred Charges$77$16,890▲ $16,813
Total Assets$5,447,587$6,195,789▲ $748,202
Liabilities
Accounts Payable and Accrued Expenses$251,962$458,682▲ $206,720
Other Liabilities$810,142$297,894▼ $512,248
Deferred Revenue$1,503$4,000▲ $2,497
Total Liabilities$1,063,607$760,576▼ $303,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,318,054$5,328,932▲ $1,010,878
Net Assets With Donor Restrictions$65,926$106,281▲ $40,355
Total Net Assets Fund Balance$4,383,980$5,435,213▲ $1,051,233
Total Liabilities and Net Assets / Fund Balance$5,447,587$6,195,789▲ $748,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,617$523,218$797,835
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MatousPresidentFT$137,280$11,331$148,611
Lauren HaugheyVP Finance & AdministrationFT$120,561$10,830$131,391
Kristine UrrutiaVP DevelopmentFT$115,316$10,672$125,988
Amanda CareyVP ProgramsFT$107,844$10,448$118,292
Mike KuhnBoard Member-$76,200$2,286$78,486

Board Members and Trustees

NameTitle
Susan Helm-murtaghChairman
Robert BurnsVice-chair
Eric RussellBoard Member
Imelda MarchBoard Member
Jerry PomijeBoard Member
Kimo SeymourBoard Member
Lindsay KrieteBoard Member
Lisa SherBoard Member
Robert SaffellBoard Member
Scott ChapinBoard Member
Dr Francine C LuceSecretary
Tim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835,988
Program Service Revenue
$4,995,577
Investment Income
$8,098
Other Revenue
$69,528
All Other Contributions
$3,158,605
Change in Net Assets
$1,051,233

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$91,290Fair Market Value (FMV)
Clothing and Household Goods-$59,747Fair Market Value (FMV)
Food Inventory3$9,388Fair Market Value (FMV)
Total Noncash Contributions14$160,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,909,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,668
Total Revenue per Audited Statements
$8,982,859
Total Revenue per Form 990
$8,909,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,025,745
Other Expenses$3,619,701
Total Fundraising Expense$717,684
Grants and Similar Amounts Paid$212,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,113,212$289,482$492,118$2,894,812
Current Officers, Directors, Trustees, and Key Employees$440,021$60,277$102,470$602,768
Insurance$446,100$4,506-$450,606
Payroll Taxes$210,454$28,829$49,010$288,293
Other Employee Benefits$140,522$19,250$32,723$192,495
Grants to Domestic Individuals$190,510--$190,510
Fees for Services Other$121,082$12,262$19,925$153,269
Other Expenses$144,000$178,663-$144,000
Occupancy$70,466$9,034$10,841$90,341
Depreciation Depletion$82,827--$82,827
All Other Expenses$1,113$72,776$12$73,901
Office Expenses$22,780$37,967$2,531$63,278
Fees for Services Legal$53,359$1,089-$54,448
Pension Plan Contributions$34,586$4,737$8,054$47,377
Grants to Domestic Orgs$22,002--$22,002
Fees for Services Accounting-$14,261-$14,261
Travel$2,461--$2,461
Total Functional Expenses$6,260,661$879,613$717,684$7,857,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,931,626
Expenses per Audited Statements$7,857,958
Total Expenses per Form 990$7,857,958
Expenses Not Reported on Form 990$73,668
Expenses Not Reported on Financial Statements$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$11,750
Minnesota Interscholastic Cycling LeagueBelle Plaine, MN501(c)(3)Grant for Programs to Expand Female Participation & General Operating$10,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,909
Gaming Gross Income$43,966
Fundraising Gross Income$11,400
Gaming Direct Expenses$1,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$176,535$11,400$20,451$-9,051
Total Events$176,535$11,400$48,909$-37,509
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$297,894
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
21 ORINDA WAY SUITE C-368, ORINDA, CA 94563

Signing Officer

Name
Amanda Carey
Title
President
Phone
5105245464
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Carey
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
83
Volunteers
9,395

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 639 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458682
IRS990/AccountsReceivableGrp/BOYAmt0103614
IRS990/AccountsReceivableGrp/EOYAmt0211521
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt03158605
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01113
IRS990/AllOtherExpensesGrp/TotalAmt073901
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LAUREN HAUGHEY
IRS990/BooksInCareOfDetail/PhoneNum05105245464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 ORINDA WAY SUITE C-368
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORINDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0933273
IRS990/CashNonInterestBearingGrp/EOYAmt0940969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0102470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0440021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0602768
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0165135
IRS990/CostOfGoodsSoldAmt0136636
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03835988
IRS990/CYGrantsAndSimilarPaidAmt0212512
IRS990/CYInvestmentIncomeAmt08098
IRS990/CYOtherExpensesAmt03619701
IRS990/CYOtherRevenueAmt069528
IRS990/CYProgramServiceRevenueAmt04995577
IRS990/CYRevenuesLessExpensesAmt01051233
IRS990/CYSalariesCompEmpBnftPaidAmt04025745
IRS990/CYTotalExpensesAmt07857958
IRS990/CYTotalFundraisingExpenseAmt0717684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08909191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01503
IRS990/DeferredRevenueGrp/EOYAmt04000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082827
IRS990/DepreciationDepletionGrp/TotalAmt082827
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, UTAH, TENNESSEE, TEXAS, NEW YORK, ARIZONA, 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065926
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106281
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06260661
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014261
IRS990/FeesForServicesAccountingGrp/TotalAmt014261
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01089
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053359
IRS990/FeesForServicesLegalGrp/TotalAmt054448
IRS990/FeesForServicesOtherGrp/FundraisingAmt019925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121082
IRS990/FeesForServicesOtherGrp/TotalAmt0153269
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1349.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610448
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HELM-MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR FRANCINE C LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSAY KRIETE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMO SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA SHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm10IMELDA MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY POMIJE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SAFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MATOUS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN HAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTINE URRUTIA
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA CAREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165135
IRS990/FundraisingDirectExpensesAmt048909
IRS990/FundraisingGrossIncomeAmt011400
IRS990/GainOrLossGrp/OtherAmt07963
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01682
IRS990/GamingGrossIncomeAmt043966
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0512248
IRS990/GrantAmt0212512
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190510
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022002
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07963
IRS990/GrossReceiptsAmt09096418
IRS990/GrossSalesOfInventoryAmt0201389
IRS990/GroupExemptionNum06023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04506
IRS990/InsuranceGrp/ProgramServicesAmt0446100
IRS990/InsuranceGrp/TotalAmt0450606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115708
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0224
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274617
IRS990/LandBldgEquipCostOrOtherBssAmt0797835
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/NetAssetsOrFundBalancesBOYAmt04383980
IRS990/NetAssetsOrFundBalancesEOYAmt05435213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37509
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04318054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05328932
IRS990/NoncashContributionsAmt0160425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010841
IRS990/OccupancyGrp/ManagementAndGeneralAmt09034
IRS990/OccupancyGrp/ProgramServicesAmt070466
IRS990/OccupancyGrp/TotalAmt090341
IRS990/OfficeExpensesGrp/FundraisingAmt02531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037967
IRS990/OfficeExpensesGrp/ProgramServicesAmt022780
IRS990/OfficeExpensesGrp/TotalAmt063278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192495
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178663
IRS990/OtherExpensesGrp/ProgramServicesAmt01999173
IRS990/OtherExpensesGrp/ProgramServicesAmt1165993
IRS990/OtherExpensesGrp/ProgramServicesAmt2144000
IRS990/OtherExpensesGrp/TotalAmt02145653
IRS990/OtherExpensesGrp/TotalAmt1178663
IRS990/OtherExpensesGrp/TotalAmt2165993
IRS990/OtherExpensesGrp/TotalAmt3144000
IRS990/OtherLiabilitiesGrp/BOYAmt0810142
IRS990/OtherLiabilitiesGrp/EOYAmt0297894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0492118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113212
IRS990/OtherSalariesAndWagesGrp/TotalAmt02894812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210454
IRS990/PayrollTaxesGrp/TotalAmt0288293
IRS990/PensionPlanContributionsGrp/FundraisingAmt08054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034586
IRS990/PensionPlanContributionsGrp/TotalAmt047377
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016890
IRS990/PrincipalOfficerNm0AMANDA CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04995577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04995577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01722904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057377
IRS990/PYInvestmentIncomeAmt07139
IRS990/PYOtherExpensesAmt01183218
IRS990/PYOtherRevenueAmt090695
IRS990/PYProgramServiceRevenueAmt01777181
IRS990/PYRevenuesLessExpensesAmt0581939
IRS990/PYSalariesCompEmpBnftPaidAmt01775385
IRS990/PYTotalExpensesAmt03015980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03597919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01051233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05060330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04068347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04636084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0862135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0774232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0595463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0767058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02998888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03835988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01722904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02888453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02624263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01919524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012991132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05060330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01821263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03387822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03534301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02654002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,195,789
Liabilities
$760,576
Net assets
$5,435,213
Revenue
$8,909,191
Expenses
$7,857,958
Net income
$1,051,233
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
2021Detailed filing. Detailed filing data is available for this year.$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
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