Civic Intelligence

National Junior College Athletic Association

990 • Fiscal year 2016 • EIN 41-6023833

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 17, 2017

Organization Profilewww.njcaa.org

View Organization Page

1631 Mesa Ave Suite BColorado Springs, CO 80906

(719) 590-9788

Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$154,850

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,766,079

Up $136,873 (+3.8%) from 2015

Net Assets

Up

$2,738,029

Up $24,702 (+0.9%) from 2015

Liabilities

Up

$1,028,050

Up $112,171 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$1,810,205

Up $147,488 (+8.9%) from 2015

Expenses

Up

$1,781,182

Up $145,654 (+8.9%) from 2015

Net Income

Up

$29,023

Up $1,834 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,898,889Liabilities 2011: $750,812Net Assets 2011: $2,148,0772011Assets 2012: $3,356,447Liabilities 2012: $1,270,461Net Assets 2012: $2,085,9862012Assets 2013: $3,431,065Liabilities 2013: $868,356Net Assets 2013: $2,562,7092013Assets 2014: $3,436,732Liabilities 2014: $732,824Net Assets 2014: $2,703,9082014Assets 2015: $3,629,206Liabilities 2015: $915,879Net Assets 2015: $2,713,3272015Assets 2016: $3,766,079Liabilities 2016: $1,028,050Net Assets 2016: $2,738,0292016Assets 2017: $3,607,764Liabilities 2017: $611,746Net Assets 2017: $2,996,0182017Assets 2018: $3,842,656Liabilities 2018: $733,321Net Assets 2018: $3,109,3352018Assets 2019: $3,639,315Liabilities 2019: $547,558Net Assets 2019: $3,091,7572019Assets 2020: $3,676,464Liabilities 2020: $510,027Net Assets 2020: $3,166,4372020Assets 2021: $4,854,958Liabilities 2021: $693,321Net Assets 2021: $4,161,6372021Assets 2022: $4,815,419Liabilities 2022: $542,280Net Assets 2022: $4,273,1392022Assets 2023: $6,817,224Liabilities 2023: $2,448,257Net Assets 2023: $4,368,9672023

Highlighted filing

2016

Assets$3,766,079
Liabilities$1,028,050
Net Assets$2,738,029
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,529,257Expenses 2011: $1,469,499Net Income 2011: $59,7582011Expenses 2012: $1,718,2902012Expenses 2013: $1,374,9202013Revenue 2014: $1,620,143Expenses 2014: $1,513,149Net Income 2014: $106,9942014Revenue 2015: $1,662,717Expenses 2015: $1,635,528Net Income 2015: $27,1892015Revenue 2016: $1,810,205Expenses 2016: $1,781,182Net Income 2016: $29,0232016Revenue 2017: $1,954,299Expenses 2017: $1,712,011Net Income 2017: $242,2882017Revenue 2018: $2,003,879Expenses 2018: $1,890,560Net Income 2018: $113,3192018Revenue 2019: $2,516,638Expenses 2019: $2,385,287Net Income 2019: $131,3512019Revenue 2020: $2,635,542Expenses 2020: $2,785,586Net Income 2020: -$150,0442020Revenue 2021: $4,218,539Expenses 2021: $2,964,306Net Income 2021: $1,254,2332021Revenue 2022: $3,849,706Expenses 2022: $3,738,204Net Income 2022: $111,5022022Revenue 2023: $4,562,124Expenses 2023: $4,466,296Net Income 2023: $95,8282023

Highlighted filing

2016

Revenue$1,810,205
Expenses$1,781,182
Net Income$29,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,825,382
Mission and Program Overview

Mission

To foster a national program of athletic participation in an environment that supports equitable opportunities consistent with the educational objectives of member colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,825,599$2,620,352▲ $794,753
Savings and Temporary Cash Investments$1,319,547$685,643▼ $633,904
Cash and Non-Interest-Bearing Accounts$307,187$290,059▼ $17,128
Accounts Receivable$134,752$125,883▼ $8,869
Prepaid Expenses and Deferred Charges$26,119$34,569▲ $8,450
Land, Buildings, and Equipment, Net$16,002$9,573▼ $6,429
Total Assets$3,629,206$3,766,079▲ $136,873
Liabilities
Accounts Payable and Accrued Expenses$267,321$422,851▲ $155,530
Other Liabilities$314,573$359,195▲ $44,622
Deferred Revenue$333,985$246,004▼ $87,981
Total Liabilities$915,879$1,028,050▲ $112,171
Net Assets / Fund Balance
Unrestricted Net Assets$2,713,327$2,738,029▲ $24,702
Total Net Assets Fund Balance$2,713,327$2,738,029▲ $24,702
Total Liabilities and Net Assets / Fund Balance$3,629,206$3,766,079▲ $136,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,573$232,788$242,361
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ELLEN LEICHTexecutive DirectorFT$140,276$14,574$154,850

Board Members and Trustees

NameTitle
Bryce RoderickPresident
David Elder2nd VICE PRESIDENT - Men
Michelle Ruble2nd Vice President - Women
Mick McDanielVice President for Men
marci henryVice President for Women
Revenue and Support

Revenue Composition

Contributions and Grants
$58,475
Program Service Revenue
$1,624,219
Investment Income
$60,170
Other Revenue
$67,341
All Other Contributions
$58,475
Change in Net Assets
$29,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,856
Total Revenue per Audited Statements
$1,821,061
Total Revenue per Form 990
$1,810,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,464
Other Expenses$754,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,103$113,239-$492,342
Pension Plan Contributions$168,213$82,851-$251,064
Current Officers, Directors, Trustees, and Key Employees$120,834$38,373-$159,207
Travel$113,566--$113,566
All Other Expenses$63,387$43,829-$107,216
Other Employee Benefits$50,548$24,897-$75,445
Conferences and Meetings$73,312--$73,312
Office Expenses$39,094$23,970-$63,064
Other Expenses$59,346--$59,346
Payroll Taxes$32,432$15,974-$48,406
Occupancy$16,349$16,349-$32,698
Insurance-$28,458-$28,458
Fees for Services Other$14,707--$14,707
Fees for Services Legal-$11,147-$11,147
Fees for Services Accounting-$9,700-$9,700
Advertising$8,920--$8,920
Depreciation Depletion$3,215$3,215-$6,430
Information Technology$84--$84
Total Functional Expenses$1,369,180$412,002$0$1,781,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,359
Expenses per Audited Statements$1,781,182
Total Expenses per Form 990$1,781,182
Expenses Not Reported on Form 990$15,177
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts held on behalf of others$359,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, line 6

“The organization has over 500 member schools.”

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

“The member institutions are divided into geographic regions, each region elects a representative to the board of directors.”

Form 990, Part VI, Section B, line 11

“The Executive Director and the Executive Committee will review and approve a draft of the 990. A final version will then be filed with the IRS.”

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

“The Board of Directors annually sign and return the conflict of interest policy at the beginning of the fiscal year.”

Form 990, Part VI, Section B, line 15

“The finance and budget committee determines the executive director's salary. The Salaries of all other employees are recommended by the Executive Director and approved by the Finance and Budget Committee.”

Form 990, Part VI, Section C, line 19

“The Associations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Junior College
EIN
41-6023833
Phone
7195909788
Address
1631 Mesa Ave Suite B, Colorado Springs, CO 80906

Signing Officer

Name
Mary Ellen Leicht
Title
Executive Director
Phone
7195909788
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Leicht
Formed
1938
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
54

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Kenneth E Waugh CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The Association's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it is filed. Management of the Association believes that it does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Part XII, Line 2D - Other Adjustments:

“cost of goodS Sold”

Raw XML AppendixShowing 400 of 519 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015974
IRS990/PayrollTaxesGrp/ProgramServicesAmt032432
IRS990/PayrollTaxesGrp/TotalAmt048406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168213
IRS990/PensionPlanContributionsGrp/TotalAmt0251064
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034569
IRS990/PrincipalOfficerNm0Mary Ellen Leicht
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc2Tournaments & Meets
IRS990/ProgramServiceRevenueGrp/Desc3NJCAA Review
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322021
IRS990/ProgSrvcAccomActy2Grp/Desc0To Promote national tournaments and assist with expenses of member schools participating in tournaments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346288
IRS990/ProgSrvcAccomActy3Grp/Desc0To publish its magazine for promotion of the association and to recognize the athletic accomplishments of member schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050720
IRS990/PYOtherExpensesAmt0794460
IRS990/PYOtherRevenueAmt092866
IRS990/PYProgramServiceRevenueAmt01460963
IRS990/PYRevenuesLessExpensesAmt027189
IRS990/PYSalariesCompEmpBnftPaidAmt0841068
IRS990/PYTotalExpensesAmt01635528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01319547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01294016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01172757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01203644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01116724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01111466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05898607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01983287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247110
IRS990ScheduleA/InvestmentIncomeCYPct00.02870
IRS990ScheduleA/InvestmentIncomePYPct00.02890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt059518
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt059486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021914
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023548
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0200556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-42831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0236059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91480
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt07881894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01689198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01560108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01550398
IRS990ScheduleA/Total509Grp/TotalAmt07881894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01810205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01620143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01864528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01658102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08615695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242361
IRS990ScheduleD/ExpensesNotReportedAmt015177
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01781182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4321
IRS990ScheduleD/OtherExpensesIncludedAmt015177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amounts held on behalf of others
IRS990ScheduleD/OtherRevenueAmt015177
IRS990ScheduleD/RevenueNotReportedAmt010856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01810205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The Association's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it is filed. Management of the Association believes that it does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2cost of goodS Sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09573
IRS990ScheduleD/TotalExpensesPerForm990Amt01781182
IRS990ScheduleD/TotalLiabilityAmt0359195
IRS990ScheduleD/TotalRevenuePerForm990Amt01810205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01796359
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,766,079
Liabilities
$1,028,050
Net assets
$2,738,029
Revenue
$1,810,205
Expenses
$1,781,182
Net income
$29,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.82$2.45$4.37$4.56$4.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.54$4.27$3.85$3.74$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.69$4.16$4.22$2.96$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.51$3.17$2.64$2.79$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.55$3.09$2.52$2.39$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.73$3.11$2.00$1.89$0.11
2017Summary only. Only limited summary data is available for this year.$3.61$0.61$3.00$1.95$1.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.03$2.74$1.81$1.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.92$2.71$1.66$1.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.70$1.62$1.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.87$2.56$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.27$2.09$1.72
2011Summary only. Only limited summary data is available for this year.$2.90$0.75$2.15$1.53$1.47$0.06