Civic Intelligence

National Club Association Foundation

990 • Fiscal year 2014 • EIN 54-1885854

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.NATIONALCLUB.ORG
1201 15th St NW No 450Alexandria, VA 20005

(800) 625-6221

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$171,870

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 83.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$500,136

Up $120,663 (+32%) from 2013

Net Assets

Up

$487,045

Up $113,526 (+30%) from 2013

Liabilities

Up

$13,091

Up $7,137 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$207,150

Down $21,690 (-9.5%) from 2013

Expenses

Down

$93,624

Down $6,519 (-6.5%) from 2013

Net Income

Down

$113,526

Down $15,171 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $131,077Liabilities 2010: $29,017Net Assets 2010: $102,0602010Assets 2011: $123,096Liabilities 2011: $1,5322011Assets 2012: $248,072Liabilities 2012: $3,250Net Assets 2012: $244,8222012Assets 2013: $379,473Liabilities 2013: $5,954Net Assets 2013: $373,5192013Assets 2014: $500,136Liabilities 2014: $13,091Net Assets 2014: $487,0452014Assets 2015: $654,853Liabilities 2015: $55,276Net Assets 2015: $599,5772015Assets 2016: $536,179Liabilities 2016: $3,290Net Assets 2016: $532,8892016Assets 2017: $436,599Liabilities 2017: $22,961Net Assets 2017: $413,6382017Assets 2018: $316,579Liabilities 2018: $32,462Net Assets 2018: $284,1172018Assets 2019: $244,919Liabilities 2019: $4,485Net Assets 2019: $240,4342019Assets 2020: $70,448Liabilities 2020: $0Net Assets 2020: $70,4482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$500,136
Liabilities$13,091
Net Assets$487,045
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2010: $33,575Expenses 2010: $40,819Net Income 2010: -$7,2442010Revenue 2011: $61,243Expenses 2011: $41,739Net Income 2011: $19,5042011Revenue 2012: $189,124Expenses 2012: $65,866Net Income 2012: $123,2582012Revenue 2013: $228,840Expenses 2013: $100,143Net Income 2013: $128,6972013Revenue 2014: $207,150Expenses 2014: $93,624Net Income 2014: $113,5262014Revenue 2015: $282,636Expenses 2015: $170,104Net Income 2015: $112,5322015Revenue 2016: $74,895Expenses 2016: $141,583Net Income 2016: -$66,6882016Revenue 2017: $31,505Expenses 2017: $150,756Net Income 2017: -$119,2512017Revenue 2018: $51,705Expenses 2018: $181,226Net Income 2018: -$129,5212018Revenue 2019: $38,830Expenses 2019: $82,513Net Income 2019: -$43,6832019Revenue 2020: $30,440Expenses 2020: $200,426Net Income 2020: -$169,9862020Revenue 2021: $15,060Expenses 2021: $85,508Net Income 2021: -$70,4482021

Highlighted filing

2014

Revenue$207,150
Expenses$93,624
Net Income$113,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$207,150
Mission and Program Overview

Mission

To conduct research on business, economic, regulatory, and legal issues affecting clubs and to offer educational programs and materials to increase awareness of club issues and effective ways to respond.

The nca foundation seeks to prepare clubs and the club industry for the future by assessing significant developments in the world around them and providing effective solutions to help clubs and their leaders respond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,548$259,411▲ $81,863
Accounts Receivable$200,675$239,975▲ $39,300
Land, Buildings, and Equipment, Net$1,250$750▼ $500
Total Assets$379,473$500,136▲ $120,663
Liabilities
Other Liabilities$2,222$11,074▲ $8,852
Accounts Payable and Accrued Expenses$3,732$2,017▼ $1,715
Total Liabilities$5,954$13,091▲ $7,137
Net Assets / Fund Balance
Unrestricted Net Assets$210,769$292,745▲ $81,976
Temporarily Rstr Net Assets$162,750$194,300▲ $31,550
Total Net Assets Fund Balance$373,519$487,045▲ $113,526
Total Liabilities and Net Assets / Fund Balance$379,473$500,136▲ $120,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$750$1,750$2,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Brad D SteeleVP Government Relations$124,022$124,022

Board Members and Trustees

NameTitle
Jeffrey Mcfadden Ccm CceChairman
Susanne R WegrzynPresident & CEO
David H VoorheesVice President
Brian R Kroh CcmDirector
Christine PoolerDirector
Daniel M Denehy CcmDirector
David B Chag CcmDirector
Doug HoweDirector
Frank T Stover CcmDirector
Joseph F BeditzDirector
Kevin VitaleDirector
Michael L HardyDirector
Paul AstburyDirector
Robert CrifasiDirector
Stephen ReadyDirector
Tammy Tassitano CPADirector
Kevin F ReillySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,150
Change in Net Assets
$113,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,865
Salaries, Compensation, and Employee Benefits$16,759
Total Fundraising Expense$10,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,759-$16,759
Conferences and Meetings-$6,960$805$7,765
Fees for Services Other--$6,063$6,063
Fees for Services Accounting-$4,288-$4,288
Office Expenses$421$3,718$110$4,249
Other Expenses$22,500-$4,000$4,000
Depreciation Depletion$500--$500
Total Functional Expenses$50,921$31,725$10,978$93,624
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
Due to Affiliate$11,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 11

“The form 990 is reviewed by the president & ceo and by the executive and finance committees of the national club association board before it is filed. A copy of the form 990 is then provided to each member of the board of directors.”

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

“All directors are required to disclose any potential conflicts on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.”

Filing and Contact Details

Filer

EIN
54-1885854
Phone
8006256221

Signing Officer

Name
Susanne R Wegrzyn
Title
President and CEO
Phone
8006256221
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne R Wegrzyn
Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process for the review of the financial statements has remained unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, the current and three prior tax years are open for examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP GOVERNMENT RELATIONS
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750
IRS990/LandBldgEquipCostOrOtherBssAmt02500
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT RESEARCH ON BUSINESS, ECONOMIC, REGULATORY, AND LEGAL ISSUES AFFECTING CLUBS AND TO OFFER EDUCATIONAL PROGRAMS AND MATERIALS TO INCREASE AWARENESS OF CLUB ISSUES AND EFFECTIVE WAYS TO RESPOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0373519
IRS990/NetAssetsOrFundBalancesEOYAmt0487045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421
IRS990/OfficeExpensesGrp/TotalAmt04249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUTURE CLUB OUTLOOK PRO
IRS990/OtherExpensesGrp/Desc1BOARD LEADERSHIP INSTIT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt027500
IRS990/OtherExpensesGrp/ProgramServicesAmt122500
IRS990/OtherExpensesGrp/TotalAmt027500
IRS990/OtherExpensesGrp/TotalAmt122500
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherLiabilitiesGrp/BOYAmt02222
IRS990/OtherLiabilitiesGrp/EOYAmt011074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016759
IRS990/OtherSalariesAndWagesGrp/TotalAmt016759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE R WEGRZYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NCA'S TRENDS RESEARCH AND EDUCATION INITIATIVES INCLUDE AN EXTENSIVE STUDY ASSESSING THE INDUSTRY'S FUTURE AND HOW CLUBS MIGHT RESPOND, AS WELL AS THE COMPREHENSIVE TRENDS REPORT NAVIGATING THE FUTURE: THE OUTLOOK FOR PRIVATE CLUBS. IN 2014 NCA WILL BE LAUNCHING AN ONLINE FORUM TO SHARE TRENDS CONTENT ON AN ONGOING BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028421
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NATIONAL CLUB CONFERENCE UNITES PRIVATE CLUB LEADERS AND INDUSTRY REPRESENTATIVES TO NETWORK AND DISCUSS KEY TOPICS OF CONCERN TO CLUBS THROUGHOUT THE COUNTRY, INCLUDING AN ANNUAL TRENDS PRESENTATION THAT PROVIDES A COMPREHENSIVE OUTLOOK FOR THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128697
IRS990/PYSalariesCompEmpBnftPaidAmt014434
IRS990/PYTotalExpensesAmt0100143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520788793
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATIONAL CLUB ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, THE CURRENT AND THREE PRIOR TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleD/TotalLiabilityAmt011074
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE R WEGRZYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171870
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PERSONNEL ARE EMPLOYED BY THE NATIONAL CLUB ASSOCIATION (NCA), A RELATED 501(C)(6) ORGANIZATION. NCA USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR THE FOUNDATION'S PRESIDENT & CEO: COMPENSATION COMMITTEE; SALARY COMPARISONS; AND EXECUTIVE COMMITTEE APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NCA, A RELATED 501(C)(6) ORGANIZATION, HAS A DEFERRED COMPENSATION AGREEMENT FOR SUSANNE WEGRZYN, PRESIDENT & CEO. NCA HAS DESIGNATED CERTAIN INVESTMENTS AS HELD TO FUND ITS OBLIGATION UNDER THE PLAN. NCA HAS APPROVED AND ACCRUED CONTRIBUTIONS TO THE DEFERRED CONTRIBUTION PLAN TOTALING $5,000 AND $1,000 AT SEPTEMBER 30, 2014 AND 2013, RESPECTIVELY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO AND BY THE EXECUTIVE AND FINANCE COMMITTEES OF THE NATIONAL CLUB ASSOCIATION BOARD BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS FOR THE REVIEW OF THE FINANCIAL STATEMENTS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NATIONAL CLUB ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520788793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,136
Liabilities
$13,091
Net assets
$487,045
Revenue
$207,150
Expenses
$93,624
Net income
$113,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.86$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$2.00$1.70
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.40$0.39$0.83$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.32$2.84$0.52$1.81$1.30
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.23$4.14$0.32$1.51$1.19
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.03$5.33$0.75$1.42$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.55$6.00$2.83$1.70$1.13
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.13$4.87$2.07$0.94$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.06$3.74$2.29$1.00$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$1.89$0.66$1.23
2011Summary only. Only limited summary data is available for this year.$1.23$0.02$0.61$0.42$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.29$1.02$0.34$0.41$0.07