Civic Intelligence

Uncw Student Aid Association Inc.

990 • Fiscal year 2015 • EIN 56-6075544

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileUNCW.EDU/ASSOCIATEDENTITIES/STUDENTAIDASSOCIATION
601 South College RoadWilmington, NC 28403

(910) 962-3383

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,300

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,293,787

Up $421,217 (+48%) from 2014

Net Assets

Up

$1,043,732

Up $243,662 (+30%) from 2014

Liabilities

Up

$250,055

Up $177,555 (+245%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$1,522,120

Up $183,512 (+14%) from 2014

Expenses

Up

$1,287,184

Up $88,727 (+7.4%) from 2014

Net Income

Up

$234,936

Up $94,785 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,420,923Liabilities 2010: $9,158Net Assets 2010: $1,411,7652010Assets 2011: $1,826,218Liabilities 2011: $0Net Assets 2011: $1,826,2182011Assets 2012: $442,473Liabilities 2012: $938Net Assets 2012: $441,5352012Assets 2013: $650,886Liabilities 2013: $0Net Assets 2013: $650,8862013Assets 2014: $872,570Liabilities 2014: $72,500Net Assets 2014: $800,0702014Assets 2015: $1,293,787Liabilities 2015: $250,055Net Assets 2015: $1,043,7322015Assets 2016: $2,187,928Liabilities 2016: $338Net Assets 2016: $2,187,5902016Assets 2017: $2,769,381Liabilities 2017: $26Net Assets 2017: $2,769,3552017Assets 2018: $2,197,482Liabilities 2018: $0Net Assets 2018: $2,197,4822018Assets 2019: $2,374,967Liabilities 2019: $1,700Net Assets 2019: $2,373,2672019Assets 2020: $2,827,355Liabilities 2020: $0Net Assets 2020: $2,827,3552020Assets 2021: $3,113,219Liabilities 2021: $613Net Assets 2021: $3,112,6062021Assets 2022: $3,125,370Liabilities 2022: $6,794Net Assets 2022: $3,118,5762022Assets 2023: $2,915,951Liabilities 2023: $17,053Net Assets 2023: $2,898,8982023Assets 2024: $4,052,155Liabilities 2024: $3,487Net Assets 2024: $4,048,6682024Assets 2025: $7,231,779Liabilities 2025: $11,951Net Assets 2025: $7,219,8282025

Highlighted filing

2015

Assets$1,293,787
Liabilities$250,055
Net Assets$1,043,732
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,143,9552010Expenses 2011: $913,5372011Revenue 2012: $1,310,058Expenses 2012: $2,694,741Net Income 2012: -$1,384,6832012Revenue 2013: $1,172,739Expenses 2013: $972,581Net Income 2013: $200,1582013Revenue 2014: $1,338,608Expenses 2014: $1,198,457Net Income 2014: $140,1512014Revenue 2015: $1,522,120Expenses 2015: $1,287,184Net Income 2015: $234,9362015Revenue 2016: $3,060,857Expenses 2016: $1,925,363Net Income 2016: $1,135,4942016Revenue 2017: $2,454,831Expenses 2017: $1,881,083Net Income 2017: $573,7482017Revenue 2018: $1,743,684Expenses 2018: $2,322,921Net Income 2018: -$579,2372018Revenue 2019: $1,931,947Expenses 2019: $1,761,847Net Income 2019: $170,1002019Revenue 2020: $1,959,853Expenses 2020: $1,509,270Net Income 2020: $450,5832020Revenue 2021: $1,617,087Expenses 2021: $1,332,914Net Income 2021: $284,1732021Revenue 2022: $1,638,038Expenses 2022: $1,630,603Net Income 2022: $7,4352022Revenue 2023: $2,073,588Expenses 2023: $2,288,604Net Income 2023: -$215,0162023Revenue 2024: $3,298,419Expenses 2024: $2,140,241Net Income 2024: $1,158,1782024Revenue 2025: $6,008,985Expenses 2025: $2,823,647Net Income 2025: $3,185,3382025

Highlighted filing

2015

Revenue$1,522,120
Expenses$1,287,184
Net Income$234,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,525,775
Mission and Program Overview

Mission

To aid, foster, and promote the education of student athletes by obtaining donations for the scholarship program at the university of north carolina at wilmington (the "university"). The association also raises funds for the improvement and construction of facilities used by the university for athletic purposes, for the university's athletic scholarship endowment fund, and to provide operational and supplementary support for the entire sport program. In addition, the association exists to encourage a fraternal spirit of loyalty and interest in the university by alumni, friends, and benefactors. The university is the association's sole beneficiary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,267$768,235▲ $324,968
Pledges and Grants Receivable$358,090$345,613▼ $12,477
Total Assets$872,570$1,293,787▲ $421,217
Other Assets Total$71,213$179,939▲ $108,726
Liabilities
Other Liabilities$72,500$250,000▲ $177,500
Accounts Payable and Accrued Expenses-$55-
Total Liabilities$72,500$250,055▲ $177,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$486,957$653,354▲ $166,397
Unrestricted Net Assets$313,113$390,378▲ $77,265
Total Net Assets Fund Balance$800,070$1,043,732▲ $243,662
Total Liabilities and Net Assets / Fund Balance$872,570$1,293,787▲ $421,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rob AycockExecutive DirectorPT$100,300$100,300

Board Members and Trustees

NameTitle
Terry HortonPast President
Brad BruestlePresident
Janet MonteroseVice President
Andrew FallisDirector
David PiepmeyerDirector
Dwight CampbellDirector
Greg FilesDirector
Greg GibsonDirector
Greg ThompsonDirector
Hayes HarkeyDirector
Josh BarbourDirector
Louise MccollDirector
Pete JonesDirector
Tom RowlandDirector
John GrimshawSecretary
Buddy GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,000
Program Service Revenue
$0
Investment Income
$-1,094
Other Revenue
$241,214
All Other Contributions
$1,282,000
Change in Net Assets
$234,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$44,666
Other Non Cash Contri Table24$15,324
Food Inventory10$9,655
Other Non Cash Contri Table6$9,037
Other Non Cash Contri Table14$3,912
Other Non Cash Contri Table1$3,000
Other Non Cash Contri Table1$1,616
Other Non Cash Contri Table5$496
Total Noncash Contributions62$87,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,755
Total Revenue per Audited Statements
$1,694,875
Total Revenue per Form 990
$1,522,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,080,944
Other Expenses$206,240
Total Fundraising Expense$164,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,080,944--$1,080,944
Fees for Services Other-$25,143$86,990$112,133
Travel-$743$6,687$7,430
Other Expenses-$1,179$3,000$3,000
Total Functional Expenses$1,080,944$41,497$164,743$1,287,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,451,213
Expenses per Audited Statements$1,287,184
Total Expenses per Form 990$1,287,184
Expenses Not Reported on Form 990$164,029
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina at WilmingtonWilmington, NCGovernmentScholarship Support & Facilities Improvement.$1,080,944
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
Refundable Advance$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Associated entity accountant works with audit firm on preparation of form. Final draft is forwarded to the associate vice chancellor for finance and controller for review. It is then forwarded to the executive director for review, and then to the president of the saa for review and signature.”

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

“Conflict of interest policy is reviewed annually at board meeting and forms are signed annually by all officers and directors.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uncw Student Aid Association Inc
EIN
56-6075544
Phone
9109623383
Address
601 SOUTH COLLEGE ROAD, WILMINGTON, NC 28403

Signing Officer

Name
Janet Monterose
Title
President
Phone
9109623383
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Monterose
Formed
1966
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the association's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2015.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO AID, FOSTER, AND PROMOTE THE EDUCATION OF STUDENT ATHLETES BY OBTAINING DONATIONS FOR THE SCHOLARSHIP PROGRAM AT THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON (THE "UNIVERSITY"). THE ASSOCIATION ALSO RAISES FUNDS FOR THE IMPROVEMENT AND CONSTRUCTION OF FACILITIES USED BY THE UNIVERSITY FOR ATHLETIC PURPOSES, FOR THE UNIVERSITY'S ATHLETIC SCHOLARSHIP ENDOWMENT FUND, AND TO PROVIDE OPERATIONAL AND SUPPLEMENTARY SUPPORT FOR THE ENTIRE SPORT PROGRAM. IN ADDITION, THE ASSOCIATION EXISTS TO ENCOURAGE A FRATERNAL SPIRIT OF LOYALTY AND INTEREST IN THE UNIVERSITY BY ALUMNI, FRIENDS, AND BENEFACTORS. THE UNIVERSITY IS THE ASSOCIATION'S SOLE BENEFICIARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt01525775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID, FOSTER, AND PROMOTE THE EDUCATION OF STUDENT ATHLETES BY OBTAINING DONATIONS FOR THE SCHOLARSHIP PROGRAM AT THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON (THE "UNIVERSITY"). THE ASSOCIATION ALSO RAISES FUNDS FOR THE IMPROVEMENT AND CONSTRUCTION OF FACILITIES USED BY THE UNIVERSITY FOR ATHLETIC PURPOSES, FOR THE UNIVERSITY'S ATHLETIC SCHOLARSHIP ENDOWMENT FUND, AND TO PROVIDE OPERATIONAL AND SUPPLEMENTARY SUPPORT FOR THE ENTIRE SPORT PROGRAM. IN ADDITION, THE ASSOCIATION EXISTS TO ENCOURAGE A FRATERNAL SPIRIT OF LOYALTY AND INTEREST IN THE UNIVERSITY BY ALUMNI, FRIENDS, AND BENEFACTORS. THE UNIVERSITY IS THE ASSOCIATION'S SOLE BENEFICIARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0800070
IRS990/NetAssetsOrFundBalancesEOYAmt01043732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08726
IRS990/NoncashContributionsAmt087706
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071213
IRS990/OtherAssetsTotalGrp/EOYAmt0179939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PRINTING AND BINDING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRIZES AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt053231
IRS990/OtherExpensesGrp/FundraisingAmt110120
IRS990/OtherExpensesGrp/FundraisingAmt24715
IRS990/OtherExpensesGrp/FundraisingAmt33000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21179
IRS990/OtherExpensesGrp/TotalAmt066539
IRS990/OtherExpensesGrp/TotalAmt111244
IRS990/OtherExpensesGrp/TotalAmt25894
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt072500
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TICKETS AND ENTRY FEES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21168
IRS990/OtherRevenueTotalAmt0241214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET MONTEROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01002678
IRS990/PYInvestmentIncomeAmt01419
IRS990/PYOtherExpensesAmt0195779
IRS990/PYOtherRevenueAmt0255544
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140151
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01198457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01338608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768235
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01045069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05378959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0651479
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt05378959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01045069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05378959
IRS990ScheduleA/TotalSupportAmt06054995
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/DonatedServicesAndUseFcltsAmt0164029
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164029
IRS990ScheduleD/ExpensesNotReportedAmt0164029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01287184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE CSV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0172755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01522120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ASSOCIATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179939
IRS990ScheduleD/TotalExpensesPerForm990Amt01287184
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt01522120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01694875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451213
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01080944
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP SUPPORT & FACILITIES IMPROVEMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH CAROLINA AT WILMINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0561258660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 SOUTH COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNCW ATHLETIC DEPARTMENT RECRUITS ATHLETES ON A COMPETITIVE BASIS FOR THEIR VARIOUS SPORTS PROGRAMS. GRANTS ARE DONATED BY UNCW STUDENT AID ASSOCIATION, INC. TO THE ATHLETIC DEPARTMENT TO ASSIST THOSE STUDENTS CHOSEN BY THE ATHLETIC DEPARTMENT AS THE MOST QUALIFIED. THE GRANTS AWARDED TO THE UNCW ATHLETIC DEPARTMENT FOR SCHOLARSHIPS ARE MONITORED BY THE UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09655
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt124
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt314
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt65
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,293,787
Liabilities
$250,055
Net assets
$1,043,732
Revenue
$1,522,120
Expenses
$1,287,184
Net income
$234,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$6.01$2.82$3.19
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.30$2.14$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$2.07$2.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.64$1.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.62$1.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.96$1.51$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.93$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.74$2.32$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.45$1.88$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$3.06$1.93$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$1.52$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.34$1.20$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.17$0.97$0.20
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.31$2.69$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.14