Civic Intelligence

The Collegiate Commissioners Association

990 • Fiscal year 2016 • EIN 30-0189456

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 03, 2017

4512 Weybridge LaneGreensboro, NC 27407

(336) 854-8787

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$5,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$107,380

Down $13,450 (-11%) from 2015

Net Assets

Down

$107,380

Down $13,450 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$121,964

Down $78,506 (-39%) from 2015

Expenses

Down

$135,414

Down $10,525 (-7.2%) from 2015

Net Income

Down

-$13,450

Down $67,981 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $66,299Liabilities 2014: $0Net Assets 2014: $66,2992014Assets 2015: $120,830Liabilities 2015: $0Net Assets 2015: $120,8302015Assets 2016: $107,380Liabilities 2016: $0Net Assets 2016: $107,3802016Assets 2017: $211,354Liabilities 2017: $0Net Assets 2017: $211,3542017Assets 2018: $232,806Liabilities 2018: $0Net Assets 2018: $232,8062018Assets 2019: $147,647Liabilities 2019: $0Net Assets 2019: $147,6472019Assets 2020: $291,116Liabilities 2020: $0Net Assets 2020: $291,1162020Assets 2021: $419,672Liabilities 2021: $0Net Assets 2021: $419,6722021Assets 2022: $475,075Liabilities 2022: $0Net Assets 2022: $475,0752022Assets 2023: $421,025Liabilities 2023: $0Net Assets 2023: $421,0252023Assets 2024: $439,111Liabilities 2024: $0Net Assets 2024: $439,1112024Assets 2025: $478,943Liabilities 2025: $0Net Assets 2025: $478,9432025

Highlighted filing

2016

Assets$107,380
Liabilities$0
Net Assets$107,380

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $99,763Expenses 2014: $151,049Net Income 2014: -$51,2862014Revenue 2015: $200,470Expenses 2015: $145,939Net Income 2015: $54,5312015Revenue 2016: $121,964Expenses 2016: $135,414Net Income 2016: -$13,4502016Revenue 2017: $210,656Expenses 2017: $106,682Net Income 2017: $103,9742017Revenue 2018: $185,719Expenses 2018: $164,267Net Income 2018: $21,4522018Revenue 2019: $180,969Expenses 2019: $266,128Net Income 2019: -$85,1592019Revenue 2020: $174,631Expenses 2020: $31,162Net Income 2020: $143,4692020Revenue 2021: $174,625Expenses 2021: $46,067Net Income 2021: $128,5582021Revenue 2022: $180,590Expenses 2022: $125,187Net Income 2022: $55,4032022Revenue 2023: $197,163Expenses 2023: $251,213Net Income 2023: -$54,0502023Revenue 2024: $217,694Expenses 2024: $199,608Net Income 2024: $18,0862024Revenue 2025: $188,510Expenses 2025: $148,678Net Income 2025: $39,8322025

Highlighted filing

2016

Revenue$121,964
Expenses$135,414
Net Income-$13,450
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 3, 2017
Return Version
2015v3.0
Gross Receipts
$121,964
Mission and Program Overview

Mission

Encourage, promote, develop and adopt policies beneficial to intercollegiate athletics. Develop and sponsor uniformity of standards of officiating in intercollegiate sports. Administer the national letter of intent program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,830$107,380▼ $13,450
Rtn Earn Endowment Incm Other Fnds$120,830$107,380▼ $13,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,830$107,380▼ $13,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,830$107,380▼ $13,450
Total Liabilities and Net Assets / Fund Balance$120,830$107,380▼ $13,450
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brad HostetterSecretary/treasurer$5,000$5,000

Board Members and Trustees

NameTitle
Ted GumbartPresident
Craig ThompsonVice President
Robin HarrisVice President
Val AckermanVice President
Larry ScottExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$66,000
Program Service Revenue
$55,938
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-13,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$124,001--$124,001
Fees for Services Management-$5,000-$5,000
Insurance$1,538--$1,538
Other Expenses$874--$874
Fees for Services Accounting-$458-$458
Total Functional Expenses$129,956$5,458$0$135,414
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the collegiate commissioners association are its 34 tax exempt athletic conferences which in turn support their underlying non-profit educational institutions.

Form 990, Part VI, Section A, Line 7A

Each member conference has one vote at the annual meeting. The association also has an executive committee normally comprised of 5 officers from the member conferences that are elected at the regular annual meeting.

Form 990, Part VI, Section A, Line 7B

Except for those powers and duties expressly delegated to the executive committee all other decisions are voted upon by the membership of the association.

Form 990, Part VI, Section B, Line 11

A representative of each member conference is provided an electronic version of form 990 and related schedules and attachments for review and comment before it is filed

Form 990, Part VI, Section B, Line 12C

Signed disclosure statements concerning potential conflicts of interest are periodically updated by key personnel.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, conflict of interest policy and financial statements have been made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Collegiate Commissioners Association
EIN
30-0189456
Phone
3368548787
Address
4512 WEYBRIDGE LANE, GREENSBORO, NC 27407

Signing Officer

Name
Brad Hostetter
Title
Secretary/treasurer
Phone
3368548787
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hostetter
Formed
1939
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
George H Knostman
Phone
3368840410
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt320
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt330
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICA EAST CONF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AMERICAN ATHLETIC CO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ATLANTIC COAST CONF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ATLANTIC SUN CONF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ATLANTIC 10 CONF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5BIG EAST CONFERENCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6BIG SKY CONFERENCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7BIG SOUTH CONFERENCE

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