Civic Intelligence

North Atlantic Conference Incorporated

990 • Fiscal year 2019 • EIN 20-3099777

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$73,542

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$131,253

Down $9,955 (-7.0%) from 2018

Net Assets

Down

$131,253

Down $9,955 (-7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$238,228

Down $49,567 (-17%) from 2018

Expenses

Up

$248,183

Up $10,745 (+4.5%) from 2018

Net Income

Down

-$9,955

Down $60,312 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$131,253
Liabilities$0
Net Assets$131,253
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$238,228
Expenses$248,183
Net Income-$9,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$238,228
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$123,427$128,429▲ $5,002
Cash and Non-Interest-Bearing Accounts$15,792$1,416▼ $14,376
Land, Buildings, and Equipment, Net$1,989$1,408▼ $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$141,208$131,253▼ $9,955
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,131$131,253▼ $8,878
Temporarily Rstr Net Assets$1,077--
Total Net Assets Fund Balance$141,208$131,253▼ $9,955
Total Liabilities and Net Assets / Fund Balance$141,208$131,253▼ $9,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,408$2,324$3,732
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcella ZalotSecretaryFT$73,542$73,542
Kate RoyDirectorFT$47,042$47,042

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
$60,765
Program Service Revenue
$176,665
Investment Income
$798
Other Revenue
$0
All Other Contributions
$60,765
Change in Net Assets
$-9,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,764
Other Expenses$94,419
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$79,555$65,091-$144,646
Payroll Taxes$5,015$4,103-$9,118
Travel$3,399$5,516-$8,915
Occupancy-$6,642-$6,642
Conferences and Meetings$5,645--$5,645
All Other Expenses$3,275--$3,275
Insurance$1,776$1,453-$3,229
Other Expenses$2,841--$2,841
Fees for Services Accounting$949$950-$1,899
Office Expenses$120$682-$802
Depreciation Depletion-$581-$581
Fees for Services Other-$367-$367
Total Functional Expenses$162,798$85,385$0$248,183
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
2020-01-29
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
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/PayrollTaxesGrp/TotalAmt09118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHERINE FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MICELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088373
IRS990/PYProgramServiceRevenueAmt0219400
IRS990/PYRevenuesLessExpensesAmt050357
IRS990/PYSalariesCompEmpBnftPaidAmt0149065
IRS990/PYTotalExpensesAmt0237438
IRS990/PYTotalRevenueAmt0287795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01287786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03163
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01287786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252862
IRS990ScheduleA/Total509Grp/TotalAmt01287786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141208
IRS990/TotalAssetsEOYAmt0131253
IRS990/TotalAssetsGrp/BOYAmt0141208
IRS990/TotalAssetsGrp/EOYAmt0131253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060765
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131253
IRS990/TotalProgramServiceExpensesAmt0162798
IRS990/TotalProgramServiceRevenueAmt0176665
IRS990/TotalReportableCompFromOrgAmt0120584
IRS990/TotalRevenueGrp/ExclusionAmt0798

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,253
Liabilities
$0
Net assets
$131,253
Revenue
$238,228
Expenses
$248,183
Net income
-$9,955
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