Civic Intelligence

Division 1-A Directors' Association

990 • Fiscal year 2011 • EIN 31-1239472

Jul 01, 2010 to Jun 30, 2011 • Filed on Jun 11, 2012

Organization ProfileLEAD1ASSOCIATION.COM

View Organization Page

920 S Main St Ste 10076051
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$97,386

No earlier filing loaded for comparison.

Net Assets

$83,149

No earlier filing loaded for comparison.

Liabilities

$14,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$738,181

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $97,386Liabilities 2011: $14,237Net Assets 2011: $83,1492011Assets 2012: $52,455Liabilities 2012: $12,519Net Assets 2012: $39,9362012Assets 2013: $67,462Liabilities 2013: $7,000Net Assets 2013: $60,4622013Assets 2014: $80,045Liabilities 2014: $15,950Net Assets 2014: $64,0952014Assets 2015: $135,539Liabilities 2015: $20,127Net Assets 2015: $115,4122015Assets 2016: $306,286Liabilities 2016: $2,992Net Assets 2016: $303,2942016Assets 2018: $715,683Liabilities 2018: $614,055Net Assets 2018: $101,6282018Assets 2019: $716,845Liabilities 2019: $690,544Net Assets 2019: $26,3012019Assets 2020: $278,080Liabilities 2020: $289,853Net Assets 2020: -$11,7732020Assets 2021: $881,117Liabilities 2021: $911,758Net Assets 2021: -$30,6412021Assets 2022: $605,721Liabilities 2022: $809,123Net Assets 2022: -$203,4022022

Highlighted filing

2011

Assets$97,386
Liabilities$14,237
Net Assets$83,149
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $738,1812011Expenses 2012: $757,2862012Expenses 2013: $665,2512013Revenue 2014: $636,979Expenses 2014: $633,346Net Income 2014: $3,6332014Revenue 2015: $709,020Expenses 2015: $657,703Net Income 2015: $51,3172015Revenue 2016: $814,473Expenses 2016: $636,088Net Income 2016: $178,3852016Revenue 2018: $1,436,608Expenses 2018: $1,655,142Net Income 2018: -$218,5342018Revenue 2019: $1,597,583Expenses 2019: $1,672,910Net Income 2019: -$75,3272019Revenue 2020: $939,278Expenses 2020: $977,352Net Income 2020: -$38,0742020Revenue 2021: $949,172Expenses 2021: $968,040Net Income 2021: -$18,8682021Revenue 2022: $1,704,481Expenses 2022: $1,877,242Net Income 2022: -$172,7612022

Highlighted filing

2011

Revenue-
Expenses$738,181
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jun 11, 2012
Return Version
2010v3.4
Gross Receipts
$799,556
Mission and Program Overview

Mission

To sponsor college athletics on a national level serving the group's information and community needs.

Filing and Contact Details

Filer

EIN
31-1239472
Raw XML Appendix277 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SPONSOR COLLEGE ATHLETICS TO SPONSOR COLLEGE ATHLETICS
IRS990/AddressPrincipalOfficerUS/AddressLine10920 S Main St Ste 100
IRS990/AddressPrincipalOfficerUS/City0Grapevine
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076051
IRS990/Advertising/ManagementAndGeneral02679
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IRS990/Description0Expenses incurred in executing the organizations exempt purpose of sponsoring college athletics.
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IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0799556
IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral031188
IRS990/Insurance/Total031188
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear062
IRS990/InvestmentIncomePriorYear074
IRS990/InvestmentIncome/TotalRevenueColumn062
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0799494
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote colleg athletics
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Dutch Baughman Executive Director
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY031140
IRS990/NetAssetsOrFundBalancesEOY083149
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total042768
IRS990/OfficeExpenses/ManagementAndGeneral09979
IRS990/OfficeExpenses/Total09979
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025000
IRS990/OtherEmployeeBenefits/Total025000
IRS990/OtherExpensePriorYear0344664
IRS990/OtherExpensesCurrentYear0369869
IRS990/OtherExpenses/Description0Professional Dues/Memberships
IRS990/OtherExpenses/Description1Institute expenses
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Description4Shipping/printing costs
IRS990/OtherExpenses/ManagementAndGeneral02171
IRS990/OtherExpenses/ManagementAndGeneral15967
IRS990/OtherExpenses/ManagementAndGeneral219725
IRS990/OtherExpenses/ProgramServices05626
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IRS990/OtherExpenses/Total05626
IRS990/OtherExpenses/Total14645
IRS990/OtherExpenses/Total22171
IRS990/OtherExpenses/Total35967
IRS990/OtherExpenses/Total419725
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral035847
IRS990/OtherSalariesAndWages/Total035847
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017465
IRS990/PayrollTaxes/Total017465
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-9366
IRS990/ReconcilationRevenueExpenses061375
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY061375
IRS990/RevenuesLessExpensesPriorYear0-80927
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0368312
IRS990/SalariesEtcPriorYear0352317
IRS990/SavingsAndTempCashInvestments/BOY022954
IRS990/SavingsAndTempCashInvestments/EOY095459
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is distributed to all Board members via email for their review.
IRS990ScheduleO/GeneralExplanation/Explanation1This information is kept updated at the registered office in Grapevine, TX for review.
IRS990ScheduleO/GeneralExplanation/Explanation2The net assets in the 2008 tax return were rolled over to the 2009 return however there was a prior period adjustment that needed to be made on the 2008 return to correctly reflect the net asset balance. The adjustment on the 2010 return corrects this.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11b The Form 990 is distributed to all Board members via email for their review. Form 990 Part VI Section C Line 19 This information is kept updated at the registered office in Grapevine, TX for review. Form 990 Part XI Line 5 The net assets in the 2008 tax return were rolled over to the 2009 return however there was a prior period adjustment that needed to be made on the 2008 return to correctly reflect the net asset balance. The adjustment on the 2010 return corrects this.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
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IRS990/TheBooksAreInCareOf/TelephoneNumber08174880362
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IRS990/TotalContributions0799494
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IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311239472
ReturnHeader/Filer/Name/BusinessNameLine10DIVISION 1-A DIRECTORS' ASSOCIATION
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone08174880362
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0Dutch Baughman
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10First Financial Tax Planning Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 S Main 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grapevine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076051
ReturnHeader/Preparer/Name0Kristine Amador
ReturnHeader/Preparer/Phone08173290106
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-11T17:02:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,386
Liabilities
$14,237
Net assets
$83,149
Revenue
-
Expenses
$738,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.81$0.20$1.70$1.88$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.91$0.03$0.95$0.97$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.29$0.01$0.94$0.98$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.69$0.03$1.60$1.67$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.61$0.10$1.44$1.66$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.81$0.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.71$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.64$0.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.74