Civic Intelligence

Coastal Athletic Association

990 • Fiscal year 2015 • EIN 54-1670009

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileWWW.CAASPORTS.COM

View Organization Page

8625 Patterson AvenueRichmond, VA 23229

(804) 754-1616

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$389,536

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,536,236

Up $1,477,451 (+24%) from 2014

Net Assets

Up

$7,095,210

Up $1,481,098 (+26%) from 2014

Liabilities

Down

$441,026

Down $3,647 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$8,948,392

Up $348,208 (+4.0%) from 2014

Expenses

Down

$7,464,964

Down $999,465 (-12%) from 2014

Net Income

Up

$1,483,428

Up $1,347,673 (+993%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,497,933Liabilities 2010: $502,381Net Assets 2010: $1,995,5522010Assets 2011: $2,931,985Liabilities 2011: $612,786Net Assets 2011: $2,319,1992011Assets 2012: $4,100,676Liabilities 2012: $1,397,632Net Assets 2012: $2,703,0442012Assets 2013: $6,212,102Liabilities 2013: $754,582Net Assets 2013: $5,457,5202013Assets 2014: $6,058,785Liabilities 2014: $444,673Net Assets 2014: $5,614,1122014Assets 2015: $7,536,236Liabilities 2015: $441,026Net Assets 2015: $7,095,2102015Assets 2016: $8,502,342Liabilities 2016: $522,761Net Assets 2016: $7,979,5812016Assets 2017: $12,141,331Liabilities 2017: $1,689,758Net Assets 2017: $10,451,5732017Assets 2018: $13,084,476Liabilities 2018: $1,666,217Net Assets 2018: $11,418,2592018Assets 2019: $13,529,235Liabilities 2019: $1,600,112Net Assets 2019: $11,929,1232019Assets 2020: $10,840,840Liabilities 2020: $400,689Net Assets 2020: $10,440,1512020Assets 2021: $12,819,772Liabilities 2021: $1,887,120Net Assets 2021: $10,932,6522021Assets 2022: $14,210,154Liabilities 2022: $2,076,380Net Assets 2022: $12,133,7742022Assets 2023: $16,651,952Liabilities 2023: $2,043,192Net Assets 2023: $14,608,7602023Assets 2024: $19,092,832Liabilities 2024: $2,248,642Net Assets 2024: $16,844,1902024Assets 2025: $16,415,402Liabilities 2025: $155,377Net Assets 2025: $16,260,0252025

Highlighted filing

2015

Assets$7,536,236
Liabilities$441,026
Net Assets$7,095,210
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,265,1562010Revenue 2011: $7,605,840Expenses 2011: $6,708,321Net Income 2011: $897,5192011Expenses 2012: $9,955,2482012Revenue 2013: $11,225,160Expenses 2013: $8,605,086Net Income 2013: $2,620,0742013Revenue 2014: $8,600,184Expenses 2014: $8,464,429Net Income 2014: $135,7552014Revenue 2015: $8,948,392Expenses 2015: $7,464,964Net Income 2015: $1,483,4282015Revenue 2016: $8,937,974Expenses 2016: $8,177,599Net Income 2016: $760,3752016Revenue 2017: $10,646,243Expenses 2017: $8,467,833Net Income 2017: $2,178,4102017Revenue 2018: $6,057,421Expenses 2018: $5,254,392Net Income 2018: $803,0292018Revenue 2019: $5,822,864Expenses 2019: $5,530,391Net Income 2019: $292,4732019Revenue 2020: $7,077,800Expenses 2020: $8,552,127Net Income 2020: -$1,474,3272020Revenue 2021: $6,295,119Expenses 2021: $5,700,400Net Income 2021: $594,7192021Revenue 2022: $9,082,808Expenses 2022: $7,295,157Net Income 2022: $1,787,6512022Revenue 2023: $10,921,839Expenses 2023: $8,715,549Net Income 2023: $2,206,2902023Revenue 2024: $12,036,040Expenses 2024: $9,953,839Net Income 2024: $2,082,2012024Revenue 2025: $10,079,332Expenses 2025: $10,810,551Net Income 2025: -$731,2192025

Highlighted filing

2015

Revenue$8,948,392
Expenses$7,464,964
Net Income$1,483,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$8,965,951
Mission and Program Overview

Mission

To provide an orgzanization through which member institutions may maintain intercollegiate athletics with dignity.

To provide an organization through which the member institutions may maintain intercollegiate athletics with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,966,296$6,183,997▲ $1,217,701
Accounts Receivable$283,466$628,848▲ $345,382
Investments in Publicly Traded Securities$416,307$452,561▲ $36,254
Land, Buildings, and Equipment, Net$167,302$108,318▼ $58,984
Prepaid Expenses and Deferred Charges$57,960$74,730▲ $16,770
Savings and Temporary Cash Investments$825$5,421▲ $4,596
Total Assets$6,058,785$7,536,236▲ $1,477,451
Other Assets Total$166,629$82,361▼ $84,268
Liabilities
Other Liabilities$256,358$287,642▲ $31,284
Accounts Payable and Accrued Expenses$188,315$153,384▼ $34,931
Total Liabilities$444,673$441,026▼ $3,647
Net Assets / Fund Balance
Unrestricted Net Assets$4,793,898$6,206,362▲ $1,412,464
Temporarily Rstr Net Assets$820,214$888,848▲ $68,634
Total Net Assets Fund Balance$5,614,112$7,095,210▲ $1,481,098
Total Liabilities and Net Assets / Fund Balance$6,058,785$7,536,236▲ $1,477,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,078$448,369$483,447
Equipment$68,126$172,722$240,848
Other Land Buildings$5,114$37,344$42,458
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E YeagerCommissionerFT$342,294$42,789$385,083
Ronald Bertovich-FT$210,089$37,884$247,973

Board Members and Trustees

NameTitle
Tim LeonardPresident
Dave BlankDirector
Dr Eric ZillmerDirector
Eric ZaidyDirector
Jeff HathawayDirector
Jimmy BassDirector
Joe HullDirector
Peter RobyDirector
Edward Terry DriscollSecretary/tr
Jeffrey BorneVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Comcast SportsnetTv CoveragePO BOX 75436, Baltimore, MD 21275$398,986
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,864,791
Investment Income
$29,404
Other Revenue
$54,197
Change in Net Assets
$1,483,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,948,392
Revenue Not Reported on Form 990
$-2,330
Total Revenue per Audited Statements
$8,946,062
Total Revenue per Form 990
$8,948,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,659,884
Salaries, Compensation, and Employee Benefits$1,805,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,784$139,310-$1,393,094
All Other Expenses$286,751$22,513-$309,264
Other Employee Benefits$170,210$18,913-$189,123
Pension Plan Contributions$119,831$13,315-$133,146
Payroll Taxes$80,746$8,971-$89,717
Other Expenses$88,932--$88,932
Occupancy$75,625$8,403-$84,028
Fees for Services Accounting-$77,808-$77,808
Advertising$57,829--$57,829
Conferences and Meetings$51,912$5,768-$57,680
Depreciation Depletion$46,282$5,143-$51,425
Travel$44,305$4,923-$49,228
Fees for Services Legal-$30,342-$30,342
Insurance$13,981$11,892-$25,873
Office Expenses$18,254$2,028-$20,282
Total Functional Expenses$7,115,635$349,329$0$7,464,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,464,964
Total Expenses per Audited Statements$7,464,964
Total Expenses per Form 990$7,464,964
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
Deferred Compensation$287,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copy of form 990 is provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, policies and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial Athletic Association
EIN
54-1670009
Phone
8047541616
Address
8625 PATTERSON AVENUE, RICHMOND, VA 23229

Signing Officer

Name
Thomas E Yeager
Title
Commissioner
Phone
8047541616
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Yeager
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Franklin R Johnstone
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Yearly, an average of 1,800 student athletes benefit through special assistance funds, which provide resources to student athletes who would not be able to attend college and play sports without assistance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association adopted financial accounting standards board (fasb) guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on penalties and interest, classification, and disclosure. The association has not identified any uncertain tax positions. The association's income tax returns for years since 2010 remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt0188315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153384
IRS990/AccountsReceivableGrp/BOYAmt0283466
IRS990/AccountsReceivableGrp/EOYAmt0628848
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ORGANIZATION THROUGH WHICH THE MEMBER INSTITUTIONS MAY MAINTAIN INTERCOLLEGIATE ATHLETICS WITH DIGNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt057829
IRS990/AdvertisingGrp/TotalAmt057829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286751
IRS990/AllOtherExpensesGrp/TotalAmt0309264
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08047541616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08625 PATTERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04966296
IRS990/CashNonInterestBearingGrp/EOYAmt06183997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05768
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051912
IRS990/ConferencesMeetingsGrp/TotalAmt057680
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0398986
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 75436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021275
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMCAST SPORTSNET
IRS990/ContractorCompensationGrp/ServicesDesc0TV COVERAGE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029404
IRS990/CYOtherExpensesAmt05659884
IRS990/CYOtherRevenueAmt054197
IRS990/CYProgramServiceRevenueAmt08864791
IRS990/CYRevenuesLessExpensesAmt01483428
IRS990/CYSalariesCompEmpBnftPaidAmt01805080
IRS990/CYTotalExpensesAmt07464964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08948392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046282
IRS990/DepreciationDepletionGrp/TotalAmt051425
IRS990/Desc0PROVIDES AN ASSOCIATION THROUGH WHICH THE MEMBER INSTITUTIONS MAINTAIN INTERCOLLEGIATE ATHLETICS IN CONFORMITY WITH THE DIGNITY AND HIGH PURPOSE OF THE MEMBERSHIP. THE MEMBERS REGARD COMPETITIVE SPORTS AS EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02306942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077808
IRS990/FeesForServicesAccountingGrp/TotalAmt077808
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030342
IRS990/FeesForServicesLegalGrp/TotalAmt030342
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137884
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC ZAIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ERIC ZILLMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD TERRY DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS E YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD BERTOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10342294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210089
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-7559
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010000
IRS990/GrossReceiptsAmt08965951
IRS990/GrossSalesOfInventoryAmt052005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011892
IRS990/InsuranceGrp/ProgramServicesAmt013981
IRS990/InsuranceGrp/TotalAmt025873
IRS990/InvestmentIncomeGrp/ExclusionAmt036963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0452561
IRS990/IRPDocumentCnt0523
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108318
IRS990/LandBldgEquipCostOrOtherBssAmt0766753
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07559
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ORGANIZATION THROUGH WHICH THE MEMBER INSTITUTIONS MAY MAINTAIN INTERCOLLEGIATE ATHLETICS WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05614112
IRS990/NetAssetsOrFundBalancesEOYAmt07095210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7559
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052005
IRS990/NetUnrlzdGainsLossesInvstAmt0-2330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08403
IRS990/OccupancyGrp/ProgramServicesAmt075625
IRS990/OccupancyGrp/TotalAmt084028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OfficeExpensesGrp/ProgramServicesAmt018254
IRS990/OfficeExpensesGrp/TotalAmt020282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166629
IRS990/OtherAssetsTotalGrp/EOYAmt082361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189123
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE FUND
IRS990/OtherExpensesGrp/Desc2TV PRODUCTION
IRS990/OtherExpensesGrp/Desc3DIGITAL VIDEO & STATS HOS
IRS990/OtherExpensesGrp/ProgramServicesAmt02547675
IRS990/OtherExpensesGrp/ProgramServicesAmt11826229
IRS990/OtherExpensesGrp/ProgramServicesAmt2433289
IRS990/OtherExpensesGrp/ProgramServicesAmt388932
IRS990/OtherExpensesGrp/TotalAmt02547675
IRS990/OtherExpensesGrp/TotalAmt11826229
IRS990/OtherExpensesGrp/TotalAmt2433289
IRS990/OtherExpensesGrp/TotalAmt388932
IRS990/OtherLiabilitiesGrp/BOYAmt0256358
IRS990/OtherLiabilitiesGrp/EOYAmt0287642
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02192
IRS990/OtherRevenueTotalAmt02192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08971
IRS990/PayrollTaxesGrp/ProgramServicesAmt080746
IRS990/PayrollTaxesGrp/TotalAmt089717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119831
IRS990/PensionPlanContributionsGrp/TotalAmt0133146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074730
IRS990/PrincipalOfficerNm0THOMAS E YEAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NCAA GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3EQUITY PURCHASE
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05404599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12219229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05404599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12219229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162603
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTS CONFERENCE CHAMPIONSHIPS FOR BOTH MEN'S AND WOMEN'S INTERCOLLEGIATE SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02980964
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES MEMBER INSTITUTIONS WITH A DRUG EDUCATION PROGRAM FOR ITS STUDENT ATHLETES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YEARLY, AN AVERAGE OF 1,800 STUDENT ATHLETES BENEFIT THROUGH SPECIAL ASSISTANCE FUNDS, WHICH PROVIDE RESOURCES TO STUDENT ATHLETES WHO WOULD NOT BE ABLE TO ATTEND COLLEGE AND PLAY SPORTS WITHOUT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01826229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034980
IRS990/PYOtherExpensesAmt06579941
IRS990/PYOtherRevenueAmt043624
IRS990/PYProgramServiceRevenueAmt08521580
IRS990/PYRevenuesLessExpensesAmt0135755
IRS990/PYSalariesCompEmpBnftPaidAmt01884488
IRS990/PYTotalExpensesAmt08464429
IRS990/PYTotalRevenueAmt08600184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01483428
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02325834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02269203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04595037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08918988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08565204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011202927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07799132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05327924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041814175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt046409212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08918988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08565204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011202927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010124966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07597127
IRS990ScheduleA/Total509Grp/TotalAmt046409212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08955951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08591772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011222646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010149991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07614263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046534623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483447
IRS990ScheduleD/EquipmentGrp/BookValueAmt068126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240848
IRS990ScheduleD/ExpensesSubtotalAmt07464964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-2330
IRS990ScheduleD/RevenueSubtotalAmt08948392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S INCOME TAX RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108318
IRS990ScheduleD/TotalExpensesPerForm990Amt07464964
IRS990ScheduleD/TotalLiabilityAmt0287642
IRS990ScheduleD/TotalRevenuePerForm990Amt08948392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08946062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07464964
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,536,236
Liabilities
$441,026
Net assets
$7,095,210
Revenue
$8,948,392
Expenses
$7,464,964
Net income
$1,483,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.3$10.1$10.8$0.73
2024Detailed filing. Detailed filing data is available for this year.$19.1$2.25$16.8$12.0$9.95$2.08
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.04$14.6$10.9$8.72$2.21
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.08$12.1$9.08$7.30$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.89$10.9$6.30$5.70$0.59
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$7.08$8.55$1.47
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.60$11.9$5.82$5.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.67$11.4$6.06$5.25$0.80
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.69$10.5$10.6$8.47$2.18
2016Summary only. Only limited summary data is available for this year.$8.50$0.52$7.98$8.94$8.18$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.44$7.10$8.95$7.46$1.48
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.44$5.61$8.60$8.46$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.75$5.46$11.2$8.61$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.40$2.70$9.96
2011Summary only. Only limited summary data is available for this year.$2.93$0.61$2.32$7.61$6.71$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.50$2.00$6.27