Civic Intelligence

Specialty Coffee Association of America

990 • Fiscal year 2014 • EIN 52-1312827

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.SCAA.ORG

View Organization Page

117 West 4th Street No 30092701

(562) 624-4100

Siviq Scores

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

Liabilities / Assets

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.27x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$250,243

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,844,855

Up $285,218 (+18%) from 2013

Net Assets

Up

$149,249

Up $201,868 (+384%) from 2013

Liabilities

Up

$1,695,606

Up $83,350 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

$6,320,790

No earlier filing loaded for comparison.

Expenses

Up

$6,118,922

Up $618,387 (+11%) from 2013

Net Income

$201,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,853,482Liabilities 2011: $2,316,432Net Assets 2011: -$462,9502011Assets 2012: $1,491,811Liabilities 2012: $1,660,159Net Assets 2012: -$168,3482012Assets 2013: $1,559,637Liabilities 2013: $1,612,256Net Assets 2013: -$52,6192013Assets 2014: $1,844,855Liabilities 2014: $1,695,606Net Assets 2014: $149,2492014Assets 2015: $2,180,746Liabilities 2015: $1,860,017Net Assets 2015: $320,7292015Assets 2016: $2,473,373Liabilities 2016: $2,290,708Net Assets 2016: $182,6652016Assets 2017: $2,512,190Liabilities 2017: $2,825,405Net Assets 2017: -$313,2152017Assets 2018: $3,039,471Liabilities 2018: $3,357,375Net Assets 2018: -$317,9042018Assets 2019: $3,282,544Liabilities 2019: $3,758,321Net Assets 2019: -$475,7772019Assets 2020: $5,211,605Liabilities 2020: $6,891,032Net Assets 2020: -$1,679,4272020Assets 2021: $12,863,204Liabilities 2021: $9,338,114Net Assets 2021: $3,525,0902021Assets 2022: $18,879,785Liabilities 2022: $11,435,417Net Assets 2022: $7,444,3682022Assets 2023: $24,147,527Liabilities 2023: $11,337,363Net Assets 2023: $12,810,1642023Assets 2024: $28,639,081Liabilities 2024: $10,830,328Net Assets 2024: $17,808,7532024

Highlighted filing

2014

Assets$1,844,855
Liabilities$1,695,606
Net Assets$149,249
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,369,149Expenses 2011: $4,179,730Net Income 2011: $189,4192011Expenses 2012: $4,809,0912012Expenses 2013: $5,500,5352013Revenue 2014: $6,320,790Expenses 2014: $6,118,922Net Income 2014: $201,8682014Revenue 2015: $7,059,965Expenses 2015: $6,888,485Net Income 2015: $171,4802015Revenue 2016: $7,775,583Expenses 2016: $7,913,647Net Income 2016: -$138,0642016Revenue 2017: $8,328,481Expenses 2017: $8,797,990Net Income 2017: -$469,5092017Revenue 2018: $8,223,028Expenses 2018: $8,227,717Net Income 2018: -$4,6892018Revenue 2019: $8,405,025Expenses 2019: $8,562,898Net Income 2019: -$157,8732019Revenue 2020: $6,875,639Expenses 2020: $8,079,289Net Income 2020: -$1,203,6502020Revenue 2021: $4,640,214Expenses 2021: $3,254,819Net Income 2021: $1,385,3952021Revenue 2022: $15,308,064Expenses 2022: $11,298,634Net Income 2022: $4,009,4302022Revenue 2023: $19,482,937Expenses 2023: $14,120,552Net Income 2023: $5,362,3852023Revenue 2024: $21,392,313Expenses 2024: $16,350,274Net Income 2024: $5,042,0392024

Highlighted filing

2014

Revenue$6,320,790
Expenses$6,118,922
Net Income$201,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$6,603,179
Mission and Program Overview

Mission

Educational programs to educate about cultivation, processing, preparation and marketing of specialty coffees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$593,843$688,564▲ $94,721
Land, Buildings, and Equipment, Net$189,887$384,649▲ $194,762
Cash and Non-Interest-Bearing Accounts$185,038$228,736▲ $43,698
Prepaid Expenses and Deferred Charges$247,061$180,971▼ $66,090
Savings and Temporary Cash Investments$148,195$147,570▼ $625
Inventories for Sale or Use$159,073$139,845▼ $19,228
Intangible Assets$30,260$59,726▲ $29,466
Total Assets$1,559,637$1,844,855▲ $285,218
Other Assets Total$6,280$14,794▲ $8,514
Liabilities
Deferred Revenue$1,098,064$1,211,498▲ $113,434
Accounts Payable and Accrued Expenses$514,192$474,978▼ $39,214
Other Liabilities$0$9,130▲ $9,130
Total Liabilities$1,612,256$1,695,606▲ $83,350
Net Assets / Fund Balance
Unrestricted Net Assets$-52,619$149,249▲ $201,868
Total Net Assets Fund Balance$-52,619$149,249▲ $201,868
Total Liabilities and Net Assets / Fund Balance$1,559,637$1,844,855▲ $285,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,453$270,230$631,683
Leasehold Improvements$23,196$241$23,437
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric RhinehartExecutive DirectorFT$210,687$39,556$250,243
Peter GiulianoDirector of SymposiumFT$127,895$17,988$145,883
Cynthia CohnShow DirectorFT$108,995$10,704$119,699

Board Members and Trustees

NameTitle
Paul ThorntonPresident
Shawn Hamilton1st Vice President
Tracy Allen2nd Vice President
Aida BatlleDirector
Andrew HetzelDirector
Chad TrewickDirector
Guy BurdettDirector
Heather PerryDirector
Juan Luis BarriosDirector
Rachel PetersonDirector
Skip FinleyDirector
Tracy GingDirector
Ben PittsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,800
Program Service Revenue
$5,522,895
Investment Income
$148
Other Revenue
$295,947
All Other Contributions
$501,800
Change in Net Assets
$201,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,312,902
Revenue Not Reported on Financial Statements
$7,888
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,888
Total Revenue per Audited Statements
$6,312,902
Total Revenue per Form 990
$6,320,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,859,379
Salaries, Compensation, and Employee Benefits$2,259,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,696,092
Other Salaries and Wages---$1,640,617
Current Officers, Directors, Trustees, and Key Employees---$250,243
Fees for Services Other---$249,614
Office Expenses---$226,239
Payroll Taxes---$164,838
Other Employee Benefits---$141,845
Travel---$112,380
Depreciation Depletion---$98,055
Fees for Services Legal---$88,371
Fees for Services Accounting---$87,099
Occupancy---$69,438
Information Technology---$62,792
Pension Plan Contributions---$62,000
All Other Expenses---$43,223
Insurance---$34,467
Other Expenses---$22,189
Interest---$244
Total Functional Expenses$0$0$0$6,118,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,118,922
Total Expenses per Form 990$6,118,922
Total Expenses per Audited Statements$6,111,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-7,888
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Scaa is a membership organization.”

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

“The members of scaa have the authority to elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director will review the form 990 after it is prepared by an outside cpa firm. The 990 will then be distributed to the board prior to filing.”

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

“At each board of directors meeting, the board members, and staff in attendance, are required to state that they adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director: the executive director's compensation is reviewed and approved by the executive committee of the board of directors. The executive committee includes the board president, 1st and 2nd vice presidents, secretary/treasurer, and immediate past president. The executive director has a written contract that based on the performance of the organization against the annual budget, has a pre-determined raise and bonus increases in it. Key employees: the executive director is solely responsible for the compensation review and approval of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1312827
Phone
5626244100

Signing Officer

Name
Richard Rhinehart
Title
Executive Director
Phone
5626244100
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rhinehart
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
750

Preparer

Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(6) of the internal revenue code. The association has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INCOME TAX REFUND 7,888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Income tax expense -7,888.”

Raw XML AppendixShowing 400 of 480 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/InsuranceGrp/TotalAmt034467
IRS990/IntangibleAssetsGrp/BOYAmt030260
IRS990/IntangibleAssetsGrp/EOYAmt059726
IRS990/InterestGrp/TotalAmt0244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139845
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384649
IRS990/LandBldgEquipCostOrOtherBssAmt0655120
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL PROGRAMS TO EDUCATE ABOUT CULTIVATION, PROCESSING, PREPARATION AND MARKETING OF SPECIALTY COFFEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-52619
IRS990/NetAssetsOrFundBalancesEOYAmt0149249
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0228487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0228487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/TotalAmt069438
IRS990/OfficeExpensesGrp/TotalAmt0226239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06280
IRS990/OtherAssetsTotalGrp/EOYAmt014794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141845
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0862795
IRS990/OtherExpensesGrp/TotalAmt1175106
IRS990/OtherExpensesGrp/TotalAmt231275
IRS990/OtherExpensesGrp/TotalAmt322189
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051861
IRS990/OtherRevenueTotalAmt051861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01640617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0164838
IRS990/PensionPlanContributionsGrp/TotalAmt062000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180971
IRS990/PrincipalOfficerNm0RICHARD RHINEHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3323100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03146781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2966290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03149181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2966290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt120951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502000
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt03675346
IRS990/PYOtherRevenueAmt0308636
IRS990/PYProgramServiceRevenueAmt04805445
IRS990/PYRevenuesLessExpensesAmt0115729
IRS990/PYSalariesCompEmpBnftPaidAmt01815189
IRS990/PYTotalExpensesAmt05500535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05616264
IRS990/ReconcilationRevenueExpnssAmt0201868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015599
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147570
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/BookValueAmt0361453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631683
IRS990ScheduleD/ExpensesNotReportedAmt0-7888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06118922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023437
IRS990ScheduleD/OtherExpensesIncludedAmt0-7888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07888
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07888
IRS990ScheduleD/RevenueSubtotalAmt06312902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAX REFUND 7,888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME TAX EXPENSE -7,888.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384649
IRS990ScheduleD/TotalExpensesPerForm990Amt06118922
IRS990ScheduleD/TotalLiabilityAmt09130
IRS990ScheduleD/TotalRevenuePerForm990Amt06320790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06312902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06111034
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RIC RHINEHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCAA IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF SCAA HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AFTER IT IS PREPARED BY AN OUTSIDE CPA FIRM. THE 990 WILL THEN BE DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD OF DIRECTORS MEETING, THE BOARD MEMBERS, AND STAFF IN ATTENDANCE, ARE REQUIRED TO STATE THAT THEY ADHERE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR: THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE INCLUDES THE BOARD PRESIDENT, 1ST AND 2ND VICE PRESIDENTS, SECRETARY/TREASURER, AND IMMEDIATE PAST PRESIDENT. THE EXECUTIVE DIRECTOR HAS A WRITTEN CONTRACT THAT BASED ON THE PERFORMANCE OF THE ORGANIZATION AGAINST THE ANNUAL BUDGET, HAS A PRE-DETERMINED RAISE AND BONUS INCREASES IN IT. KEY EMPLOYEES: THE EXECUTIVE DIRECTOR IS SOLELY RESPONSIBLE FOR THE COMPENSATION REVIEW AND APPROVAL OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,844,855
Liabilities
$1,695,606
Net assets
$149,249
Revenue
$6,320,790
Expenses
$6,118,922
Net income
$201,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$10.8$17.8$21.4$16.4$5.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.3$12.8$19.5$14.1$5.36
2022Detailed filing. Detailed filing data is available for this year.$18.9$11.4$7.44$15.3$11.3$4.01
2021Detailed filing. Detailed filing data is available for this year.$12.9$9.34$3.53$4.64$3.25$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.21$6.89$1.68$6.88$8.08$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.28$3.76$0.48$8.41$8.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.36$0.32$8.22$8.23$0.00
2017Summary only. Only limited summary data is available for this year.$2.51$2.83$0.31$8.33$8.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.29$0.18$7.78$7.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.86$0.32$7.06$6.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.70$0.15$6.32$6.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.61$0.05$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.66$0.17$4.81
2011Summary only. Only limited summary data is available for this year.$1.85$2.32$0.46$4.37$4.18$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $5M-$10M nonprofits