Civic Intelligence

North Atlantic Conference Incorporated

990 • Fiscal year 2018 • EIN 20-3099777

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

Organization ProfileWWW.NACATHLETICS.COM
44 Main Street Suite 206Waterville, ME 04901

(207) 616-0571

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,183

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$141,208

Up $50,357 (+55%) from 2017

Net Assets

Up

$141,208

Up $50,357 (+55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$287,795

Up $23,175 (+8.8%) from 2017

Expenses

Down

$237,438

Down $15,081 (-6.0%) from 2017

Net Income

Up

$50,357

Up $38,256 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $29,390Net Assets 2011: $29,3902011Assets 2012: $37,496Net Assets 2012: $37,4962012Assets 2013: $51,934Net Assets 2013: $51,9342013Assets 2014: $65,034Liabilities 2014: $0Net Assets 2014: $65,0342014Assets 2015: $79,033Liabilities 2015: $0Net Assets 2015: $79,0332015Assets 2016: $78,750Liabilities 2016: $0Net Assets 2016: $78,7502016Assets 2017: $90,851Liabilities 2017: $0Net Assets 2017: $90,8512017Assets 2018: $141,208Liabilities 2018: $0Net Assets 2018: $141,2082018Assets 2019: $131,253Liabilities 2019: $0Net Assets 2019: $131,2532019Assets 2020: $138,944Liabilities 2020: $0Net Assets 2020: $138,9442020Assets 2021: $131,700Liabilities 2021: $4,046Net Assets 2021: $127,6542021Assets 2022: $150,697Liabilities 2022: $0Net Assets 2022: $150,6972022Assets 2023: $156,958Liabilities 2023: $0Net Assets 2023: $156,9582023Assets 2024: $277,241Liabilities 2024: $0Net Assets 2024: $277,2412024Assets 2025: $197,979Liabilities 2025: $0Net Assets 2025: $197,9792025

Highlighted filing

2018

Assets$141,208
Liabilities$0
Net Assets$141,208
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $130,177Expenses 2011: $125,603Net Income 2011: $4,5742011Revenue 2012: $170,563Expenses 2012: $162,457Net Income 2012: $8,1062012Revenue 2013: $169,840Expenses 2013: $159,472Net Income 2013: $10,3682013Revenue 2014: $205,651Expenses 2014: $192,551Net Income 2014: $13,1002014Revenue 2015: $253,436Expenses 2015: $239,437Net Income 2015: $13,9992015Revenue 2016: $253,135Expenses 2016: $254,285Net Income 2016: -$1,1502016Revenue 2017: $264,620Expenses 2017: $252,519Net Income 2017: $12,1012017Revenue 2018: $287,795Expenses 2018: $237,438Net Income 2018: $50,3572018Revenue 2019: $238,228Expenses 2019: $248,183Net Income 2019: -$9,9552019Revenue 2020: $237,896Expenses 2020: $230,205Net Income 2020: $7,6912020Revenue 2021: $272,974Expenses 2021: $284,264Net Income 2021: -$11,2902021Revenue 2022: $319,801Expenses 2022: $296,758Net Income 2022: $23,0432022Revenue 2023: $368,970Expenses 2023: $362,709Net Income 2023: $6,2612023Revenue 2024: $525,752Expenses 2024: $405,469Net Income 2024: $120,2832024Revenue 2025: $327,188Expenses 2025: $406,450Net Income 2025: -$79,2622025

Highlighted filing

2018

Revenue$287,795
Expenses$237,438
Net Income$50,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.2
Gross Receipts
$287,795
Mission and Program Overview

Mission

To maintain intercollegiate athletics as an integral part of the educational experience, with the student-athlete as an integral part of the student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,469$123,427▲ $43,958
Cash and Non-Interest-Bearing Accounts$8,812$15,792▲ $6,980
Land, Buildings, and Equipment, Net$2,570$1,989▼ $581
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,851$141,208▲ $50,357
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,774$140,131▲ $50,357
Temporarily Rstr Net Assets$1,077$1,077→ $0
Total Net Assets Fund Balance$90,851$141,208▲ $50,357
Total Liabilities and Net Assets / Fund Balance$90,851$141,208▲ $50,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,989$1,743$3,732
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcella ZalotSecretaryFT$73,183$73,183
SHANNON O'BRIENDirectorFT$43,830$43,830

Board Members and Trustees

NameTitle
Elaine CollinsChairman
Eric BrownDirector
Laurie LachanceDirector
Ray RiceDirector
Robert ClarkDirector
William BrennanDirector
Zvi SzafranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,633
Program Service Revenue
$219,400
Investment Income
$762
Other Revenue
$0
All Other Contributions
$67,633
Change in Net Assets
$50,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,065
Other Expenses$88,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,124$63,101-$140,225
Payroll Taxes$4,862$3,978-$8,840
Occupancy-$6,487-$6,487
Travel$3,697$2,705-$6,402
Conferences and Meetings$5,345--$5,345
Insurance$1,769$1,447-$3,216
Other Expenses$3,100--$3,100
All Other Expenses$2,590--$2,590
Fees for Services Accounting$1,077$1,077-$2,154
Depreciation Depletion-$581-$581
Office Expenses$75$427-$502
Fees for Services Other-$347-$347
Total Functional Expenses$157,288$80,150$0$237,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Backup withholding compliance
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
No
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

“Commissioner/bookkeeper to review the return before it is filed”

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

“Upon written request, copies of the documents will be provided.”

Filing and Contact Details

Filer

Filer Name
North Atlantic Conference Inc
EIN
20-3099777
Phone
2076160571
Address
44 MAIN STREET SUITE 206, WATERVILLE, ME 04901

Signing Officer

Name
Marcella Zalot
Title
Secretary
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Foster
Formed
2008
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
1

Preparer

Firm
Pieciak & Company PC
Address
10 Park Place, Brattleboro, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATIONAL EXPERIENCE, WITH THE STUDENT-ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt067633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02590
IRS990/AllOtherExpensesGrp/TotalAmt02590
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARCELLA ZALOT
IRS990/BooksInCareOfDetail/PhoneNum02076160571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 MAIN STREET SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08812
IRS990/CashNonInterestBearingGrp/EOYAmt015792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140225
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05345
IRS990/ConferencesMeetingsGrp/TotalAmt05345
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0762
IRS990/CYOtherExpensesAmt088373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219400
IRS990/CYRevenuesLessExpensesAmt050357
IRS990/CYSalariesCompEmpBnftPaidAmt0149065
IRS990/CYTotalExpensesAmt0237438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0581
IRS990/DepreciationDepletionGrp/TotalAmt0581
IRS990/Desc0PROVIDED NUMEROUS INITIATIVES TO SUPPORT THE EDUCATIONAL MISSION OF ALL MEMBER COLLEGES AND TO ENHANCE THE EXPERIENCES OF THEIR STUDENT-ATHLETES.MAINTAINED A SPORTS INFORMATION WEBSITE TO PROVIDE EXTERNAL VISIBILITY FOR ALL MEMBER COLLEGES, WITH DIRECT LINK TO NCAACONDUCTED EDUCATIONAL PROGRAMS FOR STUDENT ATHLETIC ADVISORY COUNCIL MEMBERS AND FOR ATHLETIC DIRECTORS AND FACULTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0157288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01077
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01077
IRS990/FeesForServicesAccountingGrp/TotalAmt02154
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0347
IRS990/FeesForServicesOtherGrp/TotalAmt0347
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARCELLA ZALOT
IRS990/Form990PartVIISectionAGrp/PersonNm1ZVI SZAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843830
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01447
IRS990/InsuranceGrp/ProgramServicesAmt01769
IRS990/InsuranceGrp/TotalAmt03216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0762
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01989
IRS990/LandBldgEquipCostOrOtherBssAmt03732
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATIONAL EXPERIENCE, WITH THE STUDENT-ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090851
IRS990/NetAssetsOrFundBalancesEOYAmt0141208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06487
IRS990/OccupancyGrp/TotalAmt06487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt0502
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STRATEGIC INITIATIVES
IRS990/OtherExpensesGrp/Desc1TIER II EXPENSES
IRS990/OtherExpensesGrp/Desc2PROF DEVELOPMENT TIER 1
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023434
IRS990/OtherExpensesGrp/ProgramServicesAmt120007
IRS990/OtherExpensesGrp/ProgramServicesAmt214208
IRS990/OtherExpensesGrp/ProgramServicesAmt33100
IRS990/OtherExpensesGrp/TotalAmt023434
IRS990/OtherExpensesGrp/TotalAmt120007
IRS990/OtherExpensesGrp/TotalAmt214208
IRS990/OtherExpensesGrp/TotalAmt33100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03978
IRS990/PayrollTaxesGrp/ProgramServicesAmt04862
IRS990/PayrollTaxesGrp/TotalAmt08840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHERINE FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105758
IRS990/PYProgramServiceRevenueAmt0186075
IRS990/PYRevenuesLessExpensesAmt012101
IRS990/PYSalariesCompEmpBnftPaidAmt0146761
IRS990/PYTotalExpensesAmt0252519
IRS990/PYTotalRevenueAmt0264620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02846
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01261791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205170
IRS990ScheduleA/Total509Grp/TotalAmt01261791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01264637
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commissioner/bookkeeper to review the return before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request, copies of the documents will be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090851
IRS990/TotalAssetsEOYAmt0141208
IRS990/TotalAssetsGrp/BOYAmt090851
IRS990/TotalAssetsGrp/EOYAmt0141208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067633
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141208
IRS990/TotalProgramServiceExpensesAmt0157288
IRS990/TotalProgramServiceRevenueAmt0219400
IRS990/TotalReportableCompFromOrgAmt0117013
IRS990/TotalRevenueGrp/ExclusionAmt0762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287795
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141208
IRS990/TravelGrp/ManagementAndGeneralAmt02705
IRS990/TravelGrp/ProgramServicesAmt03697
IRS990/TravelGrp/TotalAmt06402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,208
Liabilities
$0
Net assets
$141,208
Revenue
$287,795
Expenses
$237,438
Net income
$50,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.27$4.06$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$5.26$4.05$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$3.69$3.63$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.20$2.97$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.28$2.73$2.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.38$2.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.38$2.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.88$2.37$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.65$2.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.53$2.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.53$2.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.06$1.93$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.70$1.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.71$1.62$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.30$1.26$0.05