Civic Intelligence

United States Collegiate Athletic Association

990 • Fiscal year 2014 • EIN 34-1961062

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.USCAA.COM
739 THIMBLE SHOALS BLVD Room 1011-E23606

(757) 706-3756

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$33,923

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$24,060

Down $5,893 (-20%) from 2013

Net Assets

Down

$24,060

Down $5,893 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

$563,034

No earlier filing loaded for comparison.

Expenses

Up

$568,927

Up $167,790 (+42%) from 2013

Net Income

-$5,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $44,986Liabilities 2011: $0Net Assets 2011: $44,9862011Assets 2012: $5,531Liabilities 2012: $14,863Net Assets 2012: -$9,3322012Assets 2013: $29,953Liabilities 2013: $0Net Assets 2013: $29,9532013Assets 2014: $24,060Liabilities 2014: $0Net Assets 2014: $24,0602014Assets 2015: $20,146Liabilities 2015: $0Net Assets 2015: $20,1462015Assets 2017: $45,735Liabilities 2017: $50,000Net Assets 2017: -$4,2652017Assets 2018: $53,502Liabilities 2018: $50,000Net Assets 2018: $3,5022018Assets 2019: $28,843Liabilities 2019: $40,000Net Assets 2019: -$11,1572019Assets 2020: $27,484Liabilities 2020: $0Net Assets 2020: $27,4842020Assets 2021: $103,875Liabilities 2021: $0Net Assets 2021: $103,8752021Assets 2022: $215,644Liabilities 2022: $27,212Net Assets 2022: $188,4322022Assets 2023: $235,528Liabilities 2023: $7,948Net Assets 2023: $227,5802023Assets 2024: $185,259Liabilities 2024: $8,832Net Assets 2024: $176,4272024Assets 2025: $238,877Liabilities 2025: $9,618Net Assets 2025: $229,2592025

Highlighted filing

2014

Assets$24,060
Liabilities$0
Net Assets$24,060
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $186,3862011Expenses 2012: $343,2832012Expenses 2013: $401,1372013Revenue 2014: $563,034Expenses 2014: $568,927Net Income 2014: -$5,8932014Revenue 2015: $435,393Expenses 2015: $439,307Net Income 2015: -$3,9142015Revenue 2017: $412,118Expenses 2017: $432,493Net Income 2017: -$20,3752017Revenue 2018: $477,456Expenses 2018: $469,708Net Income 2018: $7,7482018Revenue 2019: $401,358Expenses 2019: $465,267Net Income 2019: -$63,9092019Revenue 2020: $473,620Expenses 2020: $434,979Net Income 2020: $38,6412020Revenue 2021: $387,269Expenses 2021: $311,628Net Income 2021: $75,6412021Revenue 2022: $724,077Expenses 2022: $639,520Net Income 2022: $84,5572022Revenue 2023: $716,423Expenses 2023: $662,926Net Income 2023: $53,4972023Revenue 2024: $780,649Expenses 2024: $838,625Net Income 2024: -$57,9762024Revenue 2025: $948,331Expenses 2025: $895,499Net Income 2025: $52,8322025

Highlighted filing

2014

Revenue$563,034
Expenses$568,927
Net Income-$5,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$563,034
Mission and Program Overview

Mission

To provide quality athletic competition on a regional and narional level, focuses specifically on smaller institutions of higher learning and their student-athletes, and believes that all athletes and programs deserve the same national opportunities as larger institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,953$24,060▼ $5,893
Total Assets$29,953$24,060▼ $5,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,953$24,060▼ $5,893
Total Net Assets Fund Balance$29,953$24,060▼ $5,893
Total Liabilities and Net Assets / Fund Balance$29,953$24,060▼ $5,893
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CastoExecutive DirectorPT$33,923$33,923

Board Members and Trustees

NameTitle
Matt RichardsPresident
David GonyeaExecutive Vice President
Klint PleasantTreasurer
Andy KirschnerVP - Championships
Keisha PextonVP - Compliance
Marty OgleVP - Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$394,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$168,534
Change in Net Assets
$-5,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,670
Salaries, Compensation, and Employee Benefits$219,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,442--$203,442
Fees for Services Other$45,079--$45,079
Conferences and Meetings$30,184--$30,184
Occupancy$27,038--$27,038
Office Expenses$17,423--$17,423
Payroll Taxes$15,815--$15,815
Travel$14,030--$14,030
Advertising$6,150--$6,150
Other Expenses$6,064--$6,064
Insurance$5,722--$5,722
Fees for Services Accounting$2,925--$2,925
Total Functional Expenses$568,927$0$0$568,927
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 15A

“The board of directors reviews and approves the compensation of the executive director”

Form 990, Part VI, Section C, Line 18

“Form 990 is provided to the public upon written request and approval by the executive director”

Form 990, Part VI, Section C, Line 19

“The constitution and bylaws as well as related documents of the uscaa are available online at www.theuscaa.com”

Filing and Contact Details

Filer

EIN
34-1961062
Phone
7577063756

Signing Officer

Name
Matthew Simms
Title
Chief Operating Officer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Jeffrey Dawson
Phone
7578761815
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“A copy of the form 990 is provided to the chief operating officer for his review and forwards to members of the board of directors for approval”

Raw XML Appendix347 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/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - CHAMPIONSHIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE CHIEF OPERATING OFFICER FOR HIS REVIEW AND FORWARDS TO MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST AND APPROVAL BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSTITUTION AND BYLAWS AS WELL AS RELATED DOCUMENTS OF THE USCAA ARE AVAILABLE ONLINE AT WWW.THEUSCAA.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029953
IRS990/TotalAssetsEOYAmt024060
IRS990/TotalAssetsGrp/BOYAmt029953
IRS990/TotalAssetsGrp/EOYAmt024060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024060
IRS990/TotalProgramServiceExpensesAmt0568927
IRS990/TotalReportableCompFromOrgAmt033923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024060
IRS990/TravelGrp/ProgramServicesAmt014030
IRS990/TravelGrp/TotalAmt014030
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10739 THIMBLE SHOALS BLVD
IRS990/USAddress/City0NEWPORT NEWS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.USCAA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED STATES COLLEGIATE ATHLETIC ASSN
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0341961062
ReturnHeader/Filer/PhoneNum07577063756
ReturnHeader/Filer/USAddress/AddressLine10739 THIMBLE SHOALS BLVD Room 1011-E
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFF DAWSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10252 SHERBROOKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023602
ReturnHeader/PreparerPersonGrp/PhoneNum07578761815
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DAWSON
ReturnHeader/ReturnTs02015-05-14T11:44:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,060
Liabilities
$0
Net assets
$24,060
Revenue
$563,034
Expenses
$568,927
Net income
-$5,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$9.48$8.95$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$7.81$8.39$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$7.16$6.63$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.88$7.24$6.40$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.87$3.12$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.74$4.35$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$4.01$4.65$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.50$0.04$4.77$4.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$4.12$4.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.35$4.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$5.63$5.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.86