Civic Intelligence

North Atlantic Conference Incorporated

990 • Fiscal year 2022 • EIN 20-3099777

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,163

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$150,697

Up $18,997 (+14%) from 2021

Net Assets

Up

$150,697

Up $23,043 (+18%) from 2021

Liabilities

Down

$0

Down $4,046 (-100%) from 2021

Revenue

Up

$319,801

Up $46,827 (+17%) from 2021

Expenses

Up

$296,758

Up $12,494 (+4.4%) from 2021

Net Income

Up

$23,043

Up $34,333 (+304%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$150,697
Liabilities$0
Net Assets$150,697

Operations Trend

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

2022

Revenue$319,801
Expenses$296,758
Net Income$23,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$319,801
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$131,286$150,232▲ $18,946
Accounts Receivable-$465-
Land, Buildings, and Equipment, Net$414$0▼ $414
Cash and Non-Interest-Bearing Accounts-$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$131,700$150,697▲ $18,997
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,045--
Other Liabilities$1--
Total Liabilities$4,046$0▼ $4,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,654$150,697▲ $23,043
Total Net Assets Fund Balance$127,654$150,697▲ $23,043
Total Liabilities and Net Assets / Fund Balance$131,700$150,697▲ $18,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,732$3,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcella ZalotSecretaryFT$84,163$84,163
Kate RoyDirectorFT$46,750$46,750
Pete LefresneDirectorFT$4,167$4,167

Board Members and Trustees

NameTitle
Ray RiceChairman
David BerghPresident
JOSEPH O'DONNELLPresident
Jerry PaulPresident
Parwinder GrewalPresident
Laurie LachanceDirector
Marion TerenzioDirector
Robert ClarkDirector
Tod LaursenDirector
Zvi SzafranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,816
Program Service Revenue
$230,287
Investment Income
$698
Other Revenue
$0
All Other Contributions
$88,816
Change in Net Assets
$23,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,658
Other Expenses$115,100
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$94,391$77,229-$171,620
Travel$7,634$4,700-$12,334
Payroll Taxes$5,521$4,517-$10,038
All Other Expenses$6,678--$6,678
Occupancy-$6,176-$6,176
Conferences and Meetings$6,122--$6,122
Insurance$2,357$1,929-$4,286
Other Expenses$2,123--$2,123
Fees for Services Accounting$1,010$1,010-$2,020
Office Expenses$197$1,114-$1,311
Depreciation Depletion$414--$414
Fees for Services Other-$367-$367
Total Functional Expenses$199,716$97,042$0$296,758
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 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
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
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Collins
Formed
2008
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
12
Employees
3

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06176
IRS990/OccupancyGrp/TotalAmt06176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197
IRS990/OfficeExpensesGrp/TotalAmt01311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STRATEGIC INITIATIVES
IRS990/OtherExpensesGrp/Desc1TIER II EXPENSES
IRS990/OtherExpensesGrp/Desc2PROF DEVELOPMENT TIER 1
IRS990/OtherExpensesGrp/Desc3SAAC PROF DEVELOPMENT TIER 1
IRS990/OtherExpensesGrp/ProgramServicesAmt045908
IRS990/OtherExpensesGrp/ProgramServicesAmt115054
IRS990/OtherExpensesGrp/ProgramServicesAmt212307
IRS990/OtherExpensesGrp/ProgramServicesAmt32123
IRS990/OtherExpensesGrp/TotalAmt045908
IRS990/OtherExpensesGrp/TotalAmt115054
IRS990/OtherExpensesGrp/TotalAmt212307
IRS990/OtherExpensesGrp/TotalAmt32123
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04517
IRS990/PayrollTaxesGrp/ProgramServicesAmt05521
IRS990/PayrollTaxesGrp/TotalAmt010038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELAINE COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONF AWARDS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MICELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105539
IRS990/PYProgramServiceRevenueAmt0135955
IRS990/PYRevenuesLessExpensesAmt0-11290
IRS990/PYSalariesCompEmpBnftPaidAmt0178725
IRS990/PYTotalExpensesAmt0284264
IRS990/PYTotalRevenueAmt0272974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230287
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03323
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01334632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287033
IRS990ScheduleA/Total509Grp/TotalAmt01334632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03732
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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