Civic Intelligence

Northern Athletics Conference Inc.

990 • Fiscal year 2016 • EIN 20-5227329

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileNORTHERNATHLETICSCONF.COM
PO Box 1536Waukesha, WI 53187

(262) 993-8884

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$96,282

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,601

Down $2,478 (-5.3%) from 2015

Net Assets

Down

$44,601

Down $2,478 (-5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$302,500

Up $9,500 (+3.2%) from 2015

Expenses

Up

$304,978

Up $13,937 (+4.8%) from 2015

Net Income

Down

-$2,478

Down $4,437 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $30,031Liabilities 2010: $0Net Assets 2010: $30,0312010Assets 2011: $30,195Liabilities 2011: $0Net Assets 2011: $30,1952011Assets 2012: $36,225Liabilities 2012: $0Net Assets 2012: $36,2252012Assets 2013: $42,468Liabilities 2013: $0Net Assets 2013: $42,4682013Assets 2014: $45,120Liabilities 2014: $0Net Assets 2014: $45,1202014Assets 2015: $47,079Liabilities 2015: $0Net Assets 2015: $47,0792015Assets 2016: $44,601Liabilities 2016: $0Net Assets 2016: $44,6012016Assets 2017: $44,935Liabilities 2017: $0Net Assets 2017: $44,9352017Assets 2018: $43,584Liabilities 2018: $0Net Assets 2018: $43,5842018Assets 2019: $49,589Liabilities 2019: $0Net Assets 2019: $49,5892019Assets 2020: $71,027Liabilities 2020: $0Net Assets 2020: $71,0272020Assets 2021: $325,972Liabilities 2021: -$600Net Assets 2021: $326,5722021Assets 2022: $292,367Liabilities 2022: $14,409Net Assets 2022: $277,9582022Assets 2023: $324,967Liabilities 2023: $2,840Net Assets 2023: $322,1272023Assets 2024: $283,225Liabilities 2024: $114Net Assets 2024: $283,1112024Assets 2025: $320,337Liabilities 2025: $384Net Assets 2025: $319,9532025

Highlighted filing

2016

Assets$44,601
Liabilities$0
Net Assets$44,601
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $228,2122010Expenses 2011: $227,8362011Expenses 2012: $261,9702012Expenses 2013: $261,7572013Revenue 2014: $280,500Expenses 2014: $277,848Net Income 2014: $2,6522014Revenue 2015: $293,000Expenses 2015: $291,041Net Income 2015: $1,9592015Revenue 2016: $302,500Expenses 2016: $304,978Net Income 2016: -$2,4782016Revenue 2017: $310,900Expenses 2017: $310,566Net Income 2017: $3342017Revenue 2018: $316,588Expenses 2018: $317,939Net Income 2018: -$1,3512018Revenue 2019: $372,437Expenses 2019: $366,432Net Income 2019: $6,0052019Revenue 2020: $372,535Expenses 2020: $351,097Net Income 2020: $21,4382020Revenue 2021: $627,961Expenses 2021: $372,416Net Income 2021: $255,5452021Revenue 2022: $398,614Expenses 2022: $447,228Net Income 2022: -$48,6142022Revenue 2023: $470,763Expenses 2023: $426,594Net Income 2023: $44,1692023Revenue 2024: $448,939Expenses 2024: $487,955Net Income 2024: -$39,0162024Revenue 2025: $486,137Expenses 2025: $449,295Net Income 2025: $36,8422025

Highlighted filing

2016

Revenue$302,500
Expenses$304,978
Net Income-$2,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$302,500
Mission and Program Overview

Mission

The nac is an assoc of select institutions of higher education dedicated to the sponsorship of ncaa division iii intercollegiate athletic competition in a variety of sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,079$44,601▼ $2,478
Rtn Earn Endowment Incm Other Fnds$47,079$44,601▼ $2,478
Total Assets$47,079$44,601▼ $2,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,079$44,601▼ $2,478
Total Liabilities and Net Assets / Fund Balance$47,079$44,601▼ $2,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,420$4,420
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
G Steven LarsonCommissionerFT$96,282$96,282

Board Members and Trustees

NameTitle
Rebecca SherrickPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$302,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$-2,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,696
Salaries, Compensation, and Employee Benefits$96,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,282-$96,282
All Other Expenses$14,490$26,619-$41,109
Conferences and Meetings-$31,483-$31,483
Other Expenses$24,965$20,672-$20,672
Office Expenses-$15,767-$15,767
Information Technology-$13,728-$13,728
Fees for Services Legal-$1,135-$1,135
Fees for Services Accounting-$898-$898
Total Functional Expenses$64,991$239,987$0$304,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the commissioner. He then reviews the form with the officers/executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Athletics Conference Inc
EIN
20-5227329
Phone
2629938884
Address
PO BOX 1536, WAUKESHA, WI 53187

Signing Officer

Name
G Steven Larson
Title
Commissioner
Phone
2629938884
Signed
2017-02-14

Organization Details

Principal Officer
G Steven Larson
Formed
2007
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Broesch & Co Sc
Address
1733 MANHATTAN DR, WAUKESHA, WI 53186
Preparer
Julie Hilmer Ea
Phone
2625420852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Nac web/sid coordinator 0 20,672 0 trophies/awards 14,490 0 0 arbiter service 0 3,392 0 memberships 0 2,555 0”

Raw XML Appendix276 raw XML fields

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

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0205227329
ReturnHeader/Filer/PhoneNum02629938884
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053187
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01733 MANHATTAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02625420852
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HILMER EA
ReturnHeader/ReturnTs02017-02-14T09:17:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,601
Liabilities
$0
Net assets
$44,601
Revenue
$302,500
Expenses
$304,978
Net income
-$2,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.86$4.49$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.49$4.88$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$4.71$4.27$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.78$3.99$4.47$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.27$6.28$3.72$2.56
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.73$3.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.72$3.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.17$3.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.11$3.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.03$3.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.93$2.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.81$2.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.28