Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 81-0496944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$296,243
Down $2,128 (-0.7%) from 2014
Net Assets
Up$289,234
Up $2,302 (+0.8%) from 2014
Liabilities
Down$7,009
Down $4,430 (-39%) from 2014
Revenue
Up$683,211
Up $25,046 (+3.8%) from 2014
Expenses
Up$680,909
Up $24,398 (+3.7%) from 2014
Net Income
Up$2,302
Up $648 (+39%) from 2014
Promotion of intercollegiate athletics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,585 | $200,816 | ▲ $231 |
| Cash and Non-Interest-Bearing Accounts | $84,195 | $85,475 | ▲ $1,280 |
| Land, Buildings, and Equipment, Net | $6,665 | $4,562 | ▼ $2,103 |
| Accounts Receivable | $530 | $1,432 | ▲ $902 |
| Prepaid Expenses and Deferred Charges | $1,959 | $1,082 | ▼ $877 |
| Total Assets | $298,371 | $296,243 | ▼ $2,128 |
| Other Assets Total | $4,437 | $2,876 | ▼ $1,561 |
| Liabilities | |||
| Other Liabilities | $9,933 | $4,499 | ▼ $5,434 |
| Accounts Payable and Accrued Expenses | $1,506 | $2,510 | ▲ $1,004 |
| Total Liabilities | $11,439 | $7,009 | ▼ $4,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,932 | $289,234 | ▲ $2,302 |
| Total Net Assets Fund Balance | $286,932 | $289,234 | ▲ $2,302 |
| Total Liabilities and Net Assets / Fund Balance | $298,371 | $296,243 | ▼ $2,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,179 | $24,200 | $28,379 |
| Other Land Buildings | $383 | $948 | $1,331 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bernard Ploeger | Commissioner | $95,000 | $95,000 |
| Name | Title |
|---|---|
| - | Chairman |
| Judith Greig | Chairman-ele |
| Kurt Krueger | Past Chairma |
| Bob Brower | Director |
| Donald Straney | Director |
| Geoffrey Bannister | Director |
| Jon Wallace | Director |
| Mary Marcy | Director |
| Richard Kriegbaum | Director |
| Richard Williams | Director |
| Robert Hogue | Director |
| Ron Ellis | Director |
| Steven Wheelwright | Director |
| William Hynes | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,977 |
| Salaries, Compensation, and Employee Benefits | $267,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,500 | $72,500 | - | $145,000 |
| Current Officers, Directors, Trustees, and Key Employees | $47,500 | $47,500 | - | $95,000 |
| All Other Expenses | $69,456 | $17,216 | - | $86,672 |
| Travel | $45,711 | - | - | $45,711 |
| Other Expenses | $31,394 | - | - | $31,394 |
| Payroll Taxes | $9,180 | $9,180 | - | $18,360 |
| Fees for Services Accounting | - | $17,784 | - | $17,784 |
| Occupancy | $14,422 | - | - | $14,422 |
| Pension Plan Contributions | $4,786 | $4,786 | - | $9,572 |
| Insurance | $6,863 | $1,991 | - | $8,854 |
| Advertising | $6,206 | - | - | $6,206 |
| Office Expenses | - | $4,722 | - | $4,722 |
| Depreciation Depletion | $2,091 | $12 | - | $2,103 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,899 | - | - | $1,899 |
| Total Functional Expenses | $505,218 | $175,691 | $0 | $680,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Withholding | $3,071 |
| State Withholding | $592 |
| Accrued Pension | $555 |
| Pension Withholding | $281 |
| Accrued Payroll | - |
“ANNUAL AUDIT”
“Approval of executive committee”
“UPON REQUEST”
“Health insurance 12,730 12,731 0 professional services 12,000 0 0 awards 8,011 0 0 banquet & conference fees 7,082 0 0 championship 7,077 0 0 dues and subscriptions 4,812 0 0 website 4,250 0 0 t-shirts 3,628 0 0 supplies 3,291 0 0 internet services 0 3,090 0 moving expense 1,189 1,190 0 postage 1,706 0 0 banners 988 0 0 sports data 914 0 0 telephone 893 0 0 parking 395 0 0 printing 360 0 0 bank fees 0 205 0 event registration 130 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6206 |
| IRS990/AllOtherContributionsAmt | 0 | 285457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT HOGUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082855537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 MACARTHUR BLVD 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231 |
| IRS990/CYOtherExpensesAmt | 0 | 412977 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 397523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267932 |
| IRS990/CYTotalExpensesAmt | 0 | 680909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2103 |
| IRS990/Desc | 0 | PROVIDED SUPPORT FOR CONFERENCE AND ITS MEMBERS THROUGH PROMOTION AND PUBLICITY AND FOSTERING FURTHER DEVELOPMENT THROUGH ATTENDANCE AT NCAA NATIONAL AND REGIONAL MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ELISA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN WHEELWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFFREY BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD STRANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD KRIEGBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH GREIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURT KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERNARD PLOEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN-ELE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 683211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29710 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2876 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS - REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET FILM EXCHANGE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1082 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HOGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 325000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 56621 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 15902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1899 |
| IRS990/PYOtherExpensesAmt | 0 | 432339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224172 |
| IRS990/PYTotalExpensesAmt | 0 | 656511 |
| IRS990/PYTotalRevenueAmt | 0 | 658165 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200816 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 258,848 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 610457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2641813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 258848 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2641813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 610457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2641813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2902540 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4499 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVAL OF EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEALTH INSURANCE 12,730 12,731 0 PROFESSIONAL SERVICES 12,000 0 0 AWARDS 8,011 0 0 BANQUET & CONFERENCE FEES 7,082 0 0 CHAMPIONSHIP 7,077 0 0 DUES AND SUBSCRIPTIONS 4,812 0 0 WEBSITE 4,250 0 0 T-SHIRTS 3,628 0 0 SUPPLIES 3,291 0 0 INTERNET SERVICES 0 3,090 0 MOVING EXPENSE 1,189 1,190 0 POSTAGE 1,706 0 0 BANNERS 988 0 0 SPORTS DATA 914 0 0 TELEPHONE 893 0 0 PARKING 395 0 0 PRINTING 360 0 0 BANK FEES 0 205 0 EVENT REGISTRATION 130 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 298371 |
| IRS990/TotalAssetsEOYAmt | 0 | 296243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285457 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 680909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 289234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505218 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 397523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 397754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 683211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 296243 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45711 |
| IRS990/TravelGrp/TotalAmt | 0 | 45711 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 286932 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 289234 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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