Civic Intelligence

Division 1 - Aaa Athletic Directors Association

990EZ • Fiscal year 2016 • EIN 34-1965099

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

24651 Detroit RoadWestlake, OH 44145

(440) 892-4000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$214,851

Up $18,325 (+9.3%) from 2015

Net Assets

Up

$214,851

Up $18,325 (+9.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$56,210

Up $1,247 (+2.3%) from 2015

Expenses

Down

$37,885

Down $2,351 (-5.8%) from 2015

Net Income

Up

$18,325

Up $3,598 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $154,689Net Assets 2012: $154,6892012Assets 2013: $162,826Net Assets 2013: $162,8262013Assets 2014: $181,799Net Assets 2014: $181,7992014Assets 2015: $196,526Net Assets 2015: $196,5262015Assets 2016: $214,851Liabilities 2016: $0Net Assets 2016: $214,8512016Assets 2017: $223,675Liabilities 2017: $0Net Assets 2017: $223,6752017Assets 2018: $231,296Liabilities 2018: $0Net Assets 2018: $231,2962018Assets 2019: $250,430Liabilities 2019: $0Net Assets 2019: $250,4302019Assets 2020: $247,234Liabilities 2020: $0Net Assets 2020: $247,2342020Assets 2021: $282,117Liabilities 2021: $2,522Net Assets 2021: $279,5952021Assets 2022: $301,776Liabilities 2022: $1,890Net Assets 2022: $299,8862022Assets 2023: $317,475Liabilities 2023: $34,352Net Assets 2023: $283,1232023Assets 2024: $307,377Liabilities 2024: $37,786Net Assets 2024: $269,5912024

Highlighted filing

2016

Assets$214,851
Liabilities$0
Net Assets$214,851

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $48,903Expenses 2012: $28,764Net Income 2012: $20,1392012Revenue 2013: $43,362Expenses 2013: $35,225Net Income 2013: $8,1372013Revenue 2014: $54,587Expenses 2014: $35,614Net Income 2014: $18,9732014Revenue 2015: $54,963Expenses 2015: $40,236Net Income 2015: $14,7272015Revenue 2016: $56,210Expenses 2016: $37,885Net Income 2016: $18,3252016Revenue 2017: $58,918Expenses 2017: $50,094Net Income 2017: $8,8242017Revenue 2018: $55,808Expenses 2018: $48,187Net Income 2018: $7,6212018Revenue 2019: $59,627Expenses 2019: $40,493Net Income 2019: $19,1342019Revenue 2020: $24,703Expenses 2020: $27,899Net Income 2020: -$3,1962020Revenue 2021: $72,845Expenses 2021: $40,484Net Income 2021: $32,3612021Revenue 2022: $72,270Expenses 2022: $51,979Net Income 2022: $20,2912022Revenue 2023: $72,270Expenses 2023: $89,035Net Income 2023: -$16,7652023Revenue 2024: $73,301Expenses 2024: $86,833Net Income 2024: -$13,5322024

Highlighted filing

2016

Revenue$56,210
Expenses$37,885
Net Income$18,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,210
Mission and Program Overview

Mission

The division 1 - aaa athletic director's association's primary exempt purpose is to establish common educational standards and objectives among athletic directors by means of in-service education and extablishment of standards for personal and professional competencies. In 2017 the division 1 - aaa had 97 dues paying members.

The division 1 - aaa athletic director's association's primary exempt purpose is to establish common educational standards and objectives among athletic directors by means of in-service education and extablishment of standards for personal and professional competencies. In 2016 the division 1 - aaa had 94 dues paying members.

Program Services

DescriptionGrantsExpenses
DIVISION 1 - AAA ESTABLISHES EDUCATIONAL STANDARDS AND OBJECTIVES AMONG ATHLETIC DIRECTORS BY MEANS OF IN-SERVICE EDUCATION AND ESTABLISHMENT OF STANDARDS FOR PERSONAL AND PROFESSIONAL COMPETENCIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY AUSTINPresident-$0--
TIM HALLFirst Vice President-$0--
LYNNE ROBINSONSecond Vice President-$0--
JIM PAQUETTEThird Vice President-$0--
MARY ELLEN GILLESPIESecretary-$0--
KEN KAVANAGHTreasurer-$0--
ROBERT J VECCHIONE JRAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Division I-aaa Athletics Directors
EIN
34-1965099
Phone
4408924000
Address
24651 DETROIT ROAD, WESTLAKE, OH 44145

Signing Officer

Name
Robert Vecchione
Title
Assistant Treasurer
Phone
4408924000
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Arthur P Ward Jr CPA Mt
Phone
2166216100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 585.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 1,465. Description: conferences, conventions and meetings. Amount: 8,064. Description: telephone. Amount: 211. Description: bank & credit card fees. Amount: 997. Description: management fee. Amount: 11,100. Description: web hosting fee. Amount: 3,000. Description: insurance. Amount: 1,150. Description: computer expense. Amount: 394. Description: awards. Amount: 2,070. Description: legislative monitoring services. Amount: 4,200. Total to form 990-ez, line 16: 32,651.

Form 990-ez, Part II, Line 24 - Other Assets

Description: dcc & nacda note. Beg. Of year amount: 750. End of year amount: 1,860. Description: cefma note. Beg. Of year amount: 0. End of year amount: 9,878.

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT J VECCHIONE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THIRD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE DIVISION 1 - AAA ATHLETIC DIRECTOR'S ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO ESTABLISH COMMON EDUCATIONAL STANDARDS AND OBJECTIVES AMONG ATHLETIC DIRECTORS BY MEANS OF IN-SERVICE EDUCATION AND EXTABLISHMENT OF STANDARDS FOR PERSONAL AND PROFESSIONAL COMPETENCIES. IN 2016 THE DIVISION 1 - AAA HAD 94 DUES PAYING MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIVISION 1 - AAA ESTABLISHES EDUCATIONAL STANDARDS AND OBJECTIVES AMONG ATHLETIC DIRECTORS BY MEANS OF IN-SERVICE EDUCATION AND ESTABLISHMENT OF STANDARDS FOR PERSONAL AND PROFESSIONAL COMPETENCIES.
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IRS990EZ/TotalExpensesAmt037885
IRS990EZ/TotalRevenueAmt056210
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IRS990EZ/WebsiteAddressTxt0WWW.NACDA.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,465. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 8,064. DESCRIPTION: TELEPHONE. AMOUNT: 211. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 997. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 11,100. DESCRIPTION: WEB HOSTING FEE. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 1,150. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 394. DESCRIPTION: AWARDS. AMOUNT: 2,070. DESCRIPTION: LEGISLATIVE MONITORING SERVICES. AMOUNT: 4,200. TOTAL TO FORM 990-EZ, LINE 16: 32,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DCC & NACDA NOTE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 1,860. DESCRIPTION: CEFMA NOTE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/USAddress/AddressLine1Txt024651 DETROIT ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441096009
ReturnHeader/PreparerPersonGrp/PhoneNum02166216100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR P WARD JR CPA MT
ReturnHeader/ReturnTs02017-05-10T12:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings