Civic Intelligence

National Association Of

EIN 52-1811974 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Provide learning and networking opportunities for campus id card and card industry professionals

PO Box 41817Phoenix, AZ 85080

www.naccu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$143,581

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,294,729

Up $30,149 (+2.4%) from 2024

Liabilities

Up

$280,872

Up $26,870 (+11%) from 2024

Net Assets

Up

$1,013,857

Up $3,279 (+0.3%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$1,096,569

Up $23,690 (+2.2%) from 2024

Expenses

Up

$1,142,486

Up $180,115 (+19%) from 2024

Net Income

Down

-$45,917

Down $156,425 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $847,530Liabilities 2011: $199,946Net Assets 2011: $647,5842011Assets 2012: $843,572Liabilities 2012: $229,333Net Assets 2012: $614,2392012Assets 2013: $870,464Liabilities 2013: $263,116Net Assets 2013: $607,3482013Assets 2014: $906,455Liabilities 2014: $240,933Net Assets 2014: $665,5222014Assets 2015: $919,572Liabilities 2015: $246,583Net Assets 2015: $672,9892015Assets 2016: $777,594Liabilities 2016: $258,409Net Assets 2016: $519,1852016Assets 2017: $846,683Liabilities 2017: $301,847Net Assets 2017: $544,8362017Assets 2018: $934,368Liabilities 2018: $290,903Net Assets 2018: $643,4652018Assets 2019: $1,009,330Liabilities 2019: $328,498Net Assets 2019: $680,8322019Assets 2020: $1,008,124Liabilities 2020: $506,611Net Assets 2020: $501,5132020Assets 2021: $1,103,010Liabilities 2021: $343,064Net Assets 2021: $759,9462021Assets 2022: $966,307Liabilities 2022: $230,229Net Assets 2022: $736,0782022Assets 2023: $1,080,439Liabilities 2023: $243,405Net Assets 2023: $837,0342023Assets 2024: $1,264,580Liabilities 2024: $254,002Net Assets 2024: $1,010,5782024Assets 2025: $1,294,729Liabilities 2025: $280,872Net Assets 2025: $1,013,8572025

Highlighted filing

2025

Assets$1,294,729
Liabilities$280,872
Net Assets$1,013,857
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745,106Expenses 2011: $875,809Net Income 2011: -$130,7032011Revenue 2012: $808,371Expenses 2012: $841,716Net Income 2012: -$33,3452012Expenses 2013: $891,5912013Revenue 2014: $983,840Expenses 2014: $925,666Net Income 2014: $58,1742014Revenue 2015: $998,123Expenses 2015: $990,656Net Income 2015: $7,4672015Revenue 2016: $950,525Expenses 2016: $1,078,782Net Income 2016: -$128,2572016Revenue 2017: $925,248Expenses 2017: $933,473Net Income 2017: -$8,2252017Revenue 2018: $927,313Expenses 2018: $841,052Net Income 2018: $86,2612018Revenue 2019: $969,969Expenses 2019: $939,126Net Income 2019: $30,8432019Revenue 2020: $621,401Expenses 2020: $695,238Net Income 2020: -$73,8372020Revenue 2021: $758,846Expenses 2021: $597,593Net Income 2021: $161,2532021Revenue 2022: $1,014,092Expenses 2022: $927,211Net Income 2022: $86,8812022Revenue 2023: $1,153,467Expenses 2023: $1,072,844Net Income 2023: $80,6232023Revenue 2024: $1,072,879Expenses 2024: $962,371Net Income 2024: $110,5082024Revenue 2025: $1,096,569Expenses 2025: $1,142,486Net Income 2025: -$45,9172025

Highlighted filing

2025

Revenue$1,096,569
Expenses$1,142,486
Net Income-$45,917
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,294,729
Liabilities
$280,872
Net assets
$1,013,857
Revenue
$1,096,569
Expenses
$1,142,486
Net income
-$45,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.01$1.10$1.14$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.25$1.01$1.07$0.96$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$1.15$1.07$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.23$0.74$1.01$0.93$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.34$0.76$0.76$0.60$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.51$0.50$0.62$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.33$0.68$0.97$0.94$0.03
2018Summary only. Only limited summary data is available for this year.$0.93$0.29$0.64$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.54$0.93$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$0.95$1.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$1.00$0.99$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$0.98$0.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.89
2012Summary only. Only limited summary data is available for this year.$0.84$0.23$0.61$0.81$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$0.75$0.88$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,096,569
Mission and Program Overview

Mission

Provide learning and networking opportunities for campus id card and card industry professionals

NACCU provides members access to a network of transaction and credentialing resources to integrate and streamline campus operations, and enhance the student experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$861,919$953,508▲ $91,589
Cash and Non-Interest-Bearing Accounts$331,366$271,533▼ $59,833
Prepaid Expenses and Deferred Charges$54,360$52,315▼ $2,045
Land, Buildings, and Equipment, Net$9,907$8,711▼ $1,196
Accounts Receivable$5,604$7,166▲ $1,562
Savings and Temporary Cash Investments$1,365$1,437▲ $72
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,264,580$1,294,729▲ $30,149
Other Assets Total$59$59→ $0
Liabilities
Deferred Revenue$219,506$256,139▲ $36,633
Accounts Payable and Accrued Expenses$34,496$24,733▼ $9,763
Total Liabilities$254,002$280,872▲ $26,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,578$1,013,857▲ $3,279
Total Net Assets Fund Balance$1,010,578$1,013,857▲ $3,279
Total Liabilities and Net Assets / Fund Balance$1,264,580$1,294,729▲ $30,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,711$35,266$43,977
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ThomasCEOFT$139,293$4,288$143,581

Board Members and Trustees

NameTitle
Kim PfefferPresident
Joshua BodnarPresident-Elect
Bill McgeeDirector
Nathan GrayDirector
Wendy MccroryDirector
Kimberly WermersAssitant Treas
Sara MundsSecretary
Courtney PetrizziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537
Program Service Revenue
$1,041,155
Investment Income
$51,477
Other Revenue
$2,400
All Other Contributions
$1,537
Change in Net Assets
$-45,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,569
Revenue Not Reported on Form 990
$49,196
Total Revenue per Audited Statements
$1,145,765
Total Revenue per Form 990
$1,096,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,615
Salaries, Compensation, and Employee Benefits$497,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,508$114,390-$313,898
Travel$263,700$8,536-$272,236
Conferences and Meetings$120,500$44,581-$165,081
Current Officers, Directors, Trustees, and Key Employees$95,480$54,745-$150,225
Office Expenses$7,944$53,995-$61,939
Fees for Services Other-$48,448-$48,448
Information Technology-$17,384-$17,384
Payroll Taxes-$17,341-$17,341
Fees for Services Accounting-$13,730-$13,730
Pension Plan Contributions-$10,632-$10,632
Other Expenses$12,090$10,315-$10,315
Insurance-$9,056-$9,056
Other Employee Benefits-$5,775-$5,775
Advertising$5,021--$5,021
Depreciation Depletion-$2,852-$2,852
Occupancy-$2,463-$2,463
Total Functional Expenses$728,243$414,243$0$1,142,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,486
Total Expenses per Audited Statements$1,142,486
Total Expenses per Form 990$1,142,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11B

“Prior to the annual filing of the irs form 990 (including required schedules) and form az-99, these documents will be made available for review after preliminary review by the executive director, business manager, treasurer, and assistant treasurer. The executive director and business manager perform a detailed review of each line item and address any questions with the audit and tax personnel. The board will acknowledge receipt of these documents in a formal action to be taken at either a regular or special meeting. Records will be kept of any questions or issues raised as a result of such reviews. Once the review process is complete the treasurer will sign irs form 990 and az-99 and authorize the electronic filing of them in accordance with the related requirements.”

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

“There is a formal written conflicts policy. In the instance that there is a party in interest the individual will make a presentation to the board. The board will then vote on the transaction or arrangement involving the possible conflict of interest. As part of this process, the board will determine if there is a more advantageous transaction or arrangement with an outside party. If there is not, the board will then vote as to whether to enter into the specified transaction or arrangement with the interested party.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an evaluation of the executive directors performance during the spring via email correspondence. At an executive session of the board meeting typically held in april or may, the board finalizes the evaluation and based upon the evaluation they set and approve compensation for the following fiscal year. The president and direct supervisors conduct a revew with the executive director during this period.”

Form 990, Part VI, Section C, Line 19

“Certain documents are available online through the companies website and all governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naccu Fn
EIN
52-1811974
Phone
6023958989
Address
PO BOX 41817, PHOENIX, AZ 85080

Signing Officer

Name
Courtney Petrizzi
Title
Treasurer
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
418
Independent Board Members
418
Employees
5
Volunteers
75

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
William Blake Markee
Phone
2627849606
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has implemented GAAP for uncertainty in income taxes. As of June 30, 2025, the Association had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Associations Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2023, 2022 and 2021 are subject to examination by the IRS.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024733
IRS990/AccountsReceivableGrp/BOYAmt05604
IRS990/AccountsReceivableGrp/EOYAmt07166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NACCU provides members access to a network of transaction and credentialing resources to integrate and streamline campus operations, and enhance the student experience.
IRS990/AdvertisingGrp/ProgramServicesAmt05021
IRS990/AdvertisingGrp/TotalAmt05021
IRS990/AllOtherContributionsAmt01537
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRISSY SAMPIER
IRS990/BooksInCareOfDetail/PhoneNum06023958989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41817
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331366
IRS990/CashNonInterestBearingGrp/EOYAmt0271533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054745
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150225
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044581
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120500
IRS990/ConferencesMeetingsGrp/TotalAmt0165081
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051477
IRS990/CYOtherExpensesAmt0644615
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt01041155
IRS990/CYRevenuesLessExpensesAmt0-45917
IRS990/CYSalariesCompEmpBnftPaidAmt0497871
IRS990/CYTotalExpensesAmt01142486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01096569
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0219506
IRS990/DeferredRevenueGrp/EOYAmt0256139
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02852
IRS990/DepreciationDepletionGrp/TotalAmt02852
IRS990/Desc0ANNUAL CONFERENCE AND WORKSHOPS FOR ASSOCIATION MEMBERS TO PROVIDE EDUCATIONAL AND TRAINING SESSIONS AND UP-TO-DATE TECHNOLOGICAL INFORMATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0566142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013730
IRS990/FeesForServicesAccountingGrp/TotalAmt013730
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048448
IRS990/FeesForServicesOtherGrp/TotalAmt048448
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM PFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY WERMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA MUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY PETRIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY MCCRORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assitant Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01096569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0418
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017384
IRS990/InformationTechnologyGrp/TotalAmt017384
IRS990/InsuranceGrp/ManagementAndGeneralAmt09056
IRS990/InsuranceGrp/TotalAmt09056
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051477
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0861919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0953508
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08711
IRS990/LandBldgEquipCostOrOtherBssAmt043977
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NACCU provides members access to a network of transaction and credentialing resources to integrate and streamline campus operations, and enhance the student experience.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01010578
IRS990/NetAssetsOrFundBalancesEOYAmt01013857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01010578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02463
IRS990/OccupancyGrp/TotalAmt02463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053995
IRS990/OfficeExpensesGrp/ProgramServicesAmt07944
IRS990/OfficeExpensesGrp/TotalAmt061939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059
IRS990/OtherAssetsTotalGrp/EOYAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05775
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONFERENCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010315
IRS990/OtherExpensesGrp/ProgramServicesAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt112090
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt112090
IRS990/OtherExpensesGrp/TotalAmt210315
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017341
IRS990/PayrollTaxesGrp/TotalAmt017341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010632
IRS990/PensionPlanContributionsGrp/TotalAmt010632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1DATA SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373971
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATION MEMBERSHIP PROVIDES SOURCE OF CAMPUS CARD RELATED INFORMATION AND SERVICES. IT PROVIDES LEARNING AND NETWORKING OPPORTUNITIES FOR CAMPUS CARD PROGRAMS AND CARD INDUSTRY PROFESSIONALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373971
IRS990/ProgSrvcAccomActy3Grp/Desc0DATA SUMMIT - NACCU is providing this program to help change the culture of our membership, and teach themhow to create dashboards with their aggregate card data to help them make knowledge-based business decisionson their campuses. We are engaging a section of our membership that we do not typically see attend our annualconference, webinars, or NACCU Near You. Engaged members stay members. We are starting slow but thefeedback has been very positive.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487427
IRS990/PYOtherRevenueAmt05600
IRS990/PYProgramServiceRevenueAmt01027999
IRS990/PYRevenuesLessExpensesAmt0110508
IRS990/PYSalariesCompEmpBnftPaidAmt0474944
IRS990/PYTotalExpensesAmt0962371
IRS990/PYTotalRevenueAmt01072879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01985269
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt083371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt083371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0667184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0666514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02795124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189017
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043072
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt04863764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0961256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727278
IRS990ScheduleA/Total509Grp/TotalAmt04863764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01153467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01014092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05095853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043977
IRS990ScheduleD/ExpensesSubtotalAmt01142486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049196
IRS990ScheduleD/RevenueNotReportedAmt049196
IRS990ScheduleD/RevenueSubtotalAmt01096569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has implemented GAAP for uncertainty in income taxes. As of June 30, 2025, the Association had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Associations Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2023, 2022 and 2021 are subject to examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08711
IRS990ScheduleD/TotalExpensesPerForm990Amt01142486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits