Civic Intelligence

Northeast Conference

EIN 22-2954605 • 501(c)3 • Bridgewater, NJ

Profile

The Conference is committed to providing quality athletics competition integral to and Consistent with its Member Institutions' academic missions. The Conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The Conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the Conference pledges to: A. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; B. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; C. Strive for high academic and athletic achievement of studen

991 Route 22 West Suite 106Bridgewater, NJ 08807

www.northeastconference.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$488,652

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$8,525,458

Down $728,072 (-7.9%) from 2024

Liabilities

Down

$2,358,357

Down $956,636 (-29%) from 2024

Net Assets

Up

$6,167,101

Up $228,564 (+3.8%) from 2024

Revenue

Up

$13,466,879

Up $2,856,788 (+27%) from 2024

Expenses

Up

$13,239,662

Up $3,159,034 (+31%) from 2024

Net Income

Down

$227,217

Down $302,246 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,167,853Liabilities 2011: $956,691Net Assets 2011: $2,211,1622011Assets 2012: $3,089,502Liabilities 2012: $860,486Net Assets 2012: $2,229,0162012Assets 2013: $3,447,308Liabilities 2013: $1,031,098Net Assets 2013: $2,416,2102013Assets 2014: $3,365,498Liabilities 2014: $964,646Net Assets 2014: $2,400,8522014Assets 2015: $2,987,212Liabilities 2015: $1,110,024Net Assets 2015: $1,877,1882015Assets 2016: $2,786,249Liabilities 2016: $1,180,092Net Assets 2016: $1,606,1572016Assets 2017: $4,002,035Liabilities 2017: $2,846,432Net Assets 2017: $1,155,6032017Assets 2018: $5,352,204Liabilities 2018: $4,371,390Net Assets 2018: $980,8142018Assets 2019: $2,503,568Liabilities 2019: $1,113,870Net Assets 2019: $1,389,6982019Assets 2020: $3,522,299Liabilities 2020: $1,430,356Net Assets 2020: $2,091,9432020Assets 2021: $4,381,771Liabilities 2021: $1,429,046Net Assets 2021: $2,952,7252021Assets 2022: $7,080,393Liabilities 2022: $1,935,771Net Assets 2022: $5,144,6222022Assets 2023: $7,998,776Liabilities 2023: $2,593,046Net Assets 2023: $5,405,7302023Assets 2024: $9,253,530Liabilities 2024: $3,314,993Net Assets 2024: $5,938,5372024Assets 2025: $8,525,458Liabilities 2025: $2,358,357Net Assets 2025: $6,167,1012025

Highlighted filing

2025

Assets$8,525,458
Liabilities$2,358,357
Net Assets$6,167,101

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,764,848Expenses 2011: $2,269,433Net Income 2011: $495,4152011Expenses 2012: $2,826,3712012Expenses 2013: $3,332,8902013Revenue 2014: $3,017,155Expenses 2014: $3,036,791Net Income 2014: -$19,6362014Revenue 2015: $2,790,462Expenses 2015: $3,296,709Net Income 2015: -$506,2472015Revenue 2016: $2,963,112Expenses 2016: $3,235,760Net Income 2016: -$272,6482016Revenue 2017: $2,927,199Expenses 2017: $3,369,394Net Income 2017: -$442,1952017Revenue 2018: $3,383,731Expenses 2018: $3,544,963Net Income 2018: -$161,2322018Revenue 2019: $3,788,093Expenses 2019: $3,393,139Net Income 2019: $394,9542019Revenue 2020: $6,730,551Expenses 2020: $5,801,927Net Income 2020: $928,6242020Revenue 2021: $7,932,049Expenses 2021: $7,063,352Net Income 2021: $868,6972021Revenue 2022: $10,567,209Expenses 2022: $8,433,626Net Income 2022: $2,133,5832022Revenue 2023: $8,719,023Expenses 2023: $8,455,125Net Income 2023: $263,8982023Revenue 2024: $10,610,091Expenses 2024: $10,080,628Net Income 2024: $529,4632024Revenue 2025: $13,466,879Expenses 2025: $13,239,662Net Income 2025: $227,2172025

Highlighted filing

2025

Revenue$13,466,879
Expenses$13,239,662
Net Income$227,217

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$2.36$6.17$13.5$13.2$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$3.31$5.94$10.6$10.1$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$2.59$5.41$8.72$8.46$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.94$5.14$10.6$8.43$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.43$2.95$7.93$7.06$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.43$2.09$6.73$5.80$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.11$1.39$3.79$3.39$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$4.37$0.98$3.38$3.54$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.85$1.16$2.93$3.37$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.18$1.61$2.96$3.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.11$1.88$2.79$3.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.96$2.40$3.02$3.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.03$2.42$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.86$2.23$2.83
2011Summary only. Only limited summary data is available for this year.$3.17$0.96$2.21$2.76$2.27$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$13,466,879
Mission and Program Overview

Mission

The conference is committed to providing quality athletics competition integral to and consistent with its member institutions' academic missions. The conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the conference pledges to: a. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; b. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; c. Strive for high academic and athletic achievement of studen

To initiate, promote, organize & improve intercollegiate athletics competition between member institutions of the nec & to enhance educational opportunities for young men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,227,545$5,141,719▲ $8,369,264
Investments Other Securities$727,598$1,200,533▲ $472,935
Savings and Temporary Cash Investments$9,646,401$692,683▼ $8,953,718
Accounts Receivable$464,741$264,322▼ $200,419
Pledges and Grants Receivable$54,792$0▼ $54,792
Land, Buildings, and Equipment, Net$40,036$31,187▼ $8,849
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,253,530$8,525,458▼ $728,072
Other Assets Total$1,547,507$1,195,014▼ $352,493
Liabilities
Deferred Revenue$2,195,250$1,859,375▼ $335,875
Accounts Payable and Accrued Expenses$869,201$321,040▼ $548,161
Other Liabilities$250,542$177,942▼ $72,600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,314,993$2,358,357▼ $956,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,085,659$5,642,117▲ $556,458
Net Assets With Donor Restrictions$852,878$524,984▼ $327,894
Total Net Assets Fund Balance$5,938,537$6,167,101▲ $228,564
Total Liabilities and Net Assets / Fund Balance$9,253,530$8,525,458▼ $728,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,826$59,964$66,790
Other Land Buildings$24,361$31,482$55,843
Other Assets Org$171,858--
Other Securities$1,200,533--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen MorrisCommissioner/secretary/treas.FT$378,535$110,117$488,652
Ron RatnerAssociate CommissionerFT$136,719$19,719$156,438
Andrew AliaAssociate CommissionerFT$114,653$10,874$125,527
Lisa ArchbaldAssociate CommissionerFT$104,179$9,811$113,990
Ben ShoveAssociate CommissionerFT$101,657$9,352$111,009

Board Members and Trustees

NameTitle
Dr Kimberly ClinePresident
Dr Michael AvaltroniVice President
Dr Jeff DoggettBoard Member
Dr Kathleen GetzBoard Member
Dr Linda LemuraBoard Member
Dr Z ScottBoard Member
Dr Zulma R ToroBoard Member
Father John DenningBoard Member
Father Malachi Van TassellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Pack Network LLCNetwork & Prod CoPO BOX 320047, Boston, MA 02132$381,750
Linacre MediaProduction Company2444 MADISON AVE 3E, New York, NY 10016$184,965
WingwarpProduction Company411 CLAYTON ST, San Franscisco, CA 94117$154,040
Revenue and Support

Revenue Composition

Contributions and Grants
$8,269,531
Program Service Revenue
$4,547,665
Investment Income
$243,304
Other Revenue
$406,379
All Other Contributions
$8,269,531
Change in Net Assets
$227,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,466,781
Revenue Not Reported on Financial Statements
$98
Revenue Not Reported on Form 990
$1,347
Total Revenue per Audited Statements
$13,468,128
Total Revenue per Form 990
$13,466,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,884,152
Other Expenses$2,518,728
Salaries, Compensation, and Employee Benefits$1,836,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,884,152--$8,884,152
Other Salaries and Wages$909,465$96,885-$1,006,350
Current Officers, Directors, Trustees, and Key Employees$345,728$230,485$0$576,213
Other Expenses$216,939--$216,939
Payroll Taxes$105,242$26,028-$131,270
Office Expenses$93,565$23,096-$116,661
Fees for Services Other$91,873$9,000-$100,873
Pension Plan Contributions$84,430$8,650-$93,080
All Other Expenses$57,753$22,273-$80,026
Occupancy$63,312$15,552-$78,864
Insurance$15,832$58,171-$74,003
Payment Travel Entrtnmnt Publicly Ofcl$32,973--$32,973
Fees for Services Accounting-$30,893-$30,893
Other Employee Benefits$27,720$2,149-$29,869
Fees for Services Legal-$25,430-$25,430
Travel$15,808--$15,808
Depreciation Depletion$7,094$1,755-$8,849
Fees for Service Investment Mgmnt Fees-$98-$98
Total Functional Expenses$12,689,197$550,465$0$13,239,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,239,662
Expenses per Audited Statements$13,239,564
Total Expenses per Audited Statements$13,239,564
Expenses Not Reported on Financial Statements$98
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Island UniversityBrooklyn, NY501(c)(3)Sports Sponsorship Grant$2,969,934
Wagner CollegeStaten Island, NY501(c)(3)Sports Sponsorship Grant$1,653,185
Saint Francis UniversityLoretto, PA501(c)(3)Sports Sponsorship Grant$1,232,478
Central ConnecticutNew Britain, CT501(c)(3)Sports Sponsorship Grant$841,173
Fairleigh Dickinson UniversityTeaneck, NJ501(c)(3)Sports Sponsorship Grant$802,155
Chicago State UniversityChicago, IL501(c)(3)Sports Sponsorship Grant$468,833
Sacred Heart UniversityFairfield, CT501(c)(3)Sports Sponsorship Grant$73,254
Robert Morris UniversityMoon Township, PA501(c)(3)Sports Sponsorship Grant$50,463
Duquesne UniversityPittsburgh, PA501(c)(3)Sports Sponsorship Grant$43,254
Merrimack CollegeNorth Andover, MA501(c)(3)Sports Sponsorship Grant$43,254
Le Moyne CollegeSyracuse, NY501(c)(3)Sports Sponsorship Grant$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$177,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

The number of members of the Conference shall be established by the Council. In order to be eligible for full membership of the Conference and remain eligible for full membership, each Member Institution shall (i) maintain the minimum Division I membership requirements as required by NCAA Bylaw 20.9, as it may be amended and/or renumbered; or (ii) both (a) meet the minimum requirements for reclassification criteria per NCAA Bylaw 20.5.1 (a)-(c); and (b) sponsor men's and women's basketball. Membership in the Conference is by institution and all rights and duties inherent in the membership may be exercised by or enforced against Member Institutions only.

Part VI, Section B, Line 7A

The council of presidents shall serve as the board of trustees for the conference. The council shall be composed of either the president or chief executive officer of the full member institutions of the conference.

Part VI, Section B, Lines 7B

An executive committee which comprises the chair, vice chair and the immediate preceding chair shall conduct the business of the coference between meetings of the council. In addition, the executive committee shall be responsible for proviing to the council an annual recommendation regarding the compensation and benefit arrangement provided to the commission of the conference.

Part VI, Section B, Line 11B

A copy of the 990 is distributed to the governing body for their review prior to its filing.

Part VI, Section B, Lines 12C

The commissioner is responsible for enforcing the nec's conflict of interest policy through staff oversight and frequent communication with the conference's finance committee (i.e. Teleconferences, e-mails, calls, etc.).

Part VI, Section B, Lines 15A & 15B

The commissioner's salary is establised by the nec's council of presidents. The council of presidents has used compensation surveys of comparable organizations to help determine the starting salary figure for their commissioner. The staff salaries are establised by the commissioner; the commissioner uses compensation surveys of comparable organizations to help determine the salary of the staff.

Part VI, Section C, Line 19

THE CONFERENCE MAKES Its DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Northeast Conference
EIN
22-2954605
In Care Of
% ANDREW ALIA
Phone
7324690440
Address
991 ROUTE 22 WEST SUITE 106, BRIDGEWATER, NJ 08807

Signing Officer

Name
Noreen Morris
Title
Commissioner
Phone
6095201188
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noreen Morris
Formed
1988
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Amanda Romond
Phone
6095201188
Supplemental Narrative

Financial Statement Notes

Part X - Line 2

The Conference is a nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The Conference files a tax return in the U.S. federal jurisdiction. The Conference had no unrecognized tax benefits at June 30, 2025 and 2024. In addition, the Conference did not recognize any income tax related interest or penalties for the periods reported in these financial statements.

Raw XML AppendixShowing 400 of 801 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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IRS990/Desc0THE NEC SPONSORED 25 SPORTS INCLUDING BASEBALL, MEN'S AND WOMEN'S BASKETBALL, WOMEN'S BOWLING, MEN'S AND WOMEN'S CROSS COUNTRY, FIELD HOCKEY, FOOTBALL, MEN'S AND WOMEN'S GOLF, MEN'S AND WOMEN'S LACROSSE, MEN'S AND WOMEN'S INDOOR TRACK & FIELD, MEN'S AND WOMEN'S OUTDOOR TRACK & FIELD, MEN'S AND WOMEN'S SOCCER, SOFTBALL, MEN'S AND WOMEN'S SWIMMING & DIVING, MEN'S AND WOMEN'S TENNIS, MEN'S AND WOMEN'S VOLLEYBALL. THE NEC ENJOYED AUTOMATIC QUALIFICATION OR PLAY-IN ACCESS TO 17 DIFFERENT NCAA DIVISION I CHAMPIONSHIPS INCLUDING BASEBALL, MEN'S AND WOMEN'S BASKETBALL, WOMEN'S BOWLING, FIELD HOCKEY, FOOTBALL, MEN'S AND WOMEN'S GOLF, MEN'S AND WOMEN'S LACROSSE, MEN'S AND WOMEN'S SOCCER, SOFTBALL, MEN'S AND WOMEN'S TENNIS, MEN'S AND WOMEN'S VOLLEYBALL. MORE THAN 42,000 STUDENTS ATTENDED NEC INSTITUTIONS LAST YEAR, OF WHICH APPROXIMATELY 4,000 PARTICIPATED IN INTERCOLLEGIATE ATHLETICS. NEC AGAIN PERFORMED WELL IN GRADUATION SUCCESS RATE (GSR) FIGURES RELEASED BY THE NCAA. ACCORDING TO NCAA DATA, NEC STUDENT ATHLETES GRADUATED AT A 90% RATE OVER THE FOUR YEAR TIME PERIOD, JUST THREE POINTS OFF THE CONFERENCE RECORD. NEARLY 3,400 STUDENT-ATHLETES WERE NAMED TO THE NEC'S ACADEMIC HONOR ROLL, WHILE 1,273 WERE NAMED TO THE COMMISSIONER'S HONOR ROLL AFTER POSTING GPAS OF 3.75 OR HIGHER. NEC STUDENT-ATHLETES AVERAGED A 3.323 GPA LAST YEAR, A FIGURE THAT RANKS FOURTH IN LEAGUE HISTORY. THE NEC STUDENT ATHLETE ADVISORY COMMITTEE (SAAC) CAME TOGETHER FOR A TWO-DAY MEETING LAST FALL. AMIDST THE SHARING OF BEST PRACTICES, THE GROUP DISCUSSED LEADERSHIP, COMMUNITY INITIATIVES, ONLINE LEARNING, MENTAL HEALTH AND WELLNESS, AND NATIONAL SAAC ISSUES. FOR THE SECOND STRAIGHT YEAR, FDU WAS THE RECIPIENT OF THE NEC BUILDING COMMUNITIES AWARD. THE AWARD RECOGNIZES THE INSTITUTION THAT DEMONSTRATES THE HIGHEST DEDICATION TO MAKING AN IMPACT IN THE COMMUNITY THROUGH THE EFFORTS OF ITS STUDENT-ATHLETES, COACHES AND ADMINISTRATORS. FDU ACCUMULATED A CONFERENCE-HIGH 6,963 SERVICE HOURS THROUGH THE CONTRIBUTIONS OF 353 STUDENT-ATHLETES DURING THE RECENTLY COMPLETED ACADEMIC YEAR. THE NEC HONORED 25 TEAMS - ONE FOR EACH SPORT THE NEC SPONSORS - FOR THEIR COMMITMENT TO SPORTSMANSHIP LAST SEASON AS PART OF ITS ANNUAL TEAM SPORTSMANSHIP AWARDS PROGRAM. THIS INITIATIVE RECOGNIZES THOSE TEAMS WHO BEST ADHERE TO THE PRINCIPLES OF SPORTSMANSHIP AND ARE RECOGNIZED FOR PURSUING VICTORY WITH HONOR IN THEIR RESPECTIVE SPORTS.
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