Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0496944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$430,106
Up $73,419 (+21%) from 2016
Net Assets
Up$406,720
Up $79,394 (+24%) from 2016
Liabilities
Down$23,386
Down $5,975 (-20%) from 2016
Revenue
Up$874,646
Up $126,624 (+17%) from 2016
Expenses
Up$795,252
Up $95,290 (+14%) from 2016
Net Income
Up$79,394
Up $31,334 (+65%) from 2016
Promotion of intercollegiate athletics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $146,654 | $222,492 | ▲ $75,838 |
| Savings and Temporary Cash Investments | $200,951 | $201,071 | ▲ $120 |
| Prepaid Expenses and Deferred Charges | $3,584 | $5,093 | ▲ $1,509 |
| Land, Buildings, and Equipment, Net | $2,432 | $1,423 | ▼ $1,009 |
| Accounts Receivable | $190 | $27 | ▼ $163 |
| Total Assets | $356,687 | $430,106 | ▲ $73,419 |
| Other Assets Total | $2,876 | - | - |
| Liabilities | |||
| Other Liabilities | $23,019 | $16,367 | ▼ $6,652 |
| Accounts Payable and Accrued Expenses | $6,342 | $7,019 | ▲ $677 |
| Total Liabilities | $29,361 | $23,386 | ▼ $5,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,326 | $406,720 | ▲ $79,394 |
| Total Net Assets Fund Balance | $327,326 | $406,720 | ▲ $79,394 |
| Total Liabilities and Net Assets / Fund Balance | $356,687 | $430,106 | ▲ $73,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,190 | $11,213 | $12,403 |
| Other Land Buildings | $233 | $521 | $754 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bernard Ploeger | Commissioner | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Bob Brower | Chairman |
| Mary Marcy | Chairman-ele |
| Judith Greig | Past Chairma |
| - | Director |
| Barry Corey | Director |
| Donald Straney | Director |
| Jeanie Watson | Director |
| John Gotanda | Director |
| Jon Wallace | Director |
| Kurt Krueger | Director |
| Richard Kriegbaum | Director |
| Richard Williams | Director |
| Robert Hogue | Director |
| Ron Ellis | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,250 |
| Salaries, Compensation, and Employee Benefits | $298,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,250 | $76,250 | - | $152,500 |
| Current Officers, Directors, Trustees, and Key Employees | $57,500 | $57,500 | - | $115,000 |
| All Other Expenses | $94,239 | $14,048 | - | $108,287 |
| Other Expenses | $52,389 | - | - | $52,389 |
| Travel | $49,650 | - | - | $49,650 |
| Payroll Taxes | $10,232 | $10,232 | - | $20,464 |
| Occupancy | $18,630 | - | - | $18,630 |
| Fees for Services Accounting | - | $17,536 | - | $17,536 |
| Advertising | $12,296 | - | - | $12,296 |
| Pension Plan Contributions | $5,022 | $5,022 | - | $10,044 |
| Insurance | $3,669 | $3,669 | - | $7,338 |
| Office Expenses | - | $2,822 | - | $2,822 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,740 | - | - | $1,740 |
| Depreciation Depletion | $1,009 | - | - | $1,009 |
| Other Employee Benefits | $-3 | $-3 | - | $-6 |
| Total Functional Expenses | $608,176 | $187,076 | $0 | $795,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $11,928 |
| Federal Withholding | $3,541 |
| State Withholding | $700 |
| Pension Withholding | $99 |
| Accrued Pension | $99 |
“ANNUAL AUDIT”
“Approval of executive committee”
“UPON REQUEST”
“Championship 36,272 0 0 health insurance 9,578 9,578 0 awards 14,415 0 0 professional services 12,000 0 0 banquet & conference fees 5,585 0 0 dues and subscriptions 4,510 0 0 internet services 0 4,246 0 t-shirts 3,298 0 0 supplies 2,679 0 0 postage 2,408 0 0 sports data 1,721 0 0 parking 890 0 0 telephone 544 0 0 printing 339 0 0 bank fees 0 159 0 penalty 0 65 0 total 94,239 14,048 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 | 6342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12296 |
| IRS990/AllOtherContributionsAmt | 0 | 344780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108287 |
| 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 | 1777 MAIN STREET SUITE F2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| 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 | 344780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 497250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298002 |
| IRS990/CYTotalExpensesAmt | 0 | 795252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1009 |
| 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 | 608176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17536 |
| 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 | JOHN GOTANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY COREY |
| 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 | BOB BROWER |
| 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 | 115000 |
| 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 | CHAIRMAN-ELE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| 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 | 874646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13157 |
| 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 | 327326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 406720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -6 |
| 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 | 99339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20464 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5093 |
| 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 | 420000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 66637 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 43109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 287511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1740 |
| IRS990/PYOtherExpensesAmt | 0 | 418417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 460438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281545 |
| IRS990/PYTotalExpensesAmt | 0 | 699962 |
| IRS990/PYTotalRevenueAmt | 0 | 748022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79394 |
| 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/RevenueAmt | 0 | 529746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201071 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 410,477 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 764780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3207333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74067 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 410477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3207333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 764780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3207333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3619191 |
| 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 | 1190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 99 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 99 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PENSION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16367 |
| 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 | CHAMPIONSHIP 36,272 0 0 HEALTH INSURANCE 9,578 9,578 0 AWARDS 14,415 0 0 PROFESSIONAL SERVICES 12,000 0 0 BANQUET & CONFERENCE FEES 5,585 0 0 DUES AND SUBSCRIPTIONS 4,510 0 0 INTERNET SERVICES 0 4,246 0 T-SHIRTS 3,298 0 0 SUPPLIES 2,679 0 0 POSTAGE 2,408 0 0 SPORTS DATA 1,721 0 0 PARKING 890 0 0 TELEPHONE 544 0 0 PRINTING 339 0 0 BANK FEES 0 159 0 PENALTY 0 65 0 TOTAL 94,239 14,048 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 | 356687 |
| IRS990/TotalAssetsEOYAmt | 0 | 430106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 356687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344780 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 608176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 795252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327326 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 406720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 529866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 874646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 356687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 430106 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49650 |
| IRS990/TravelGrp/TotalAmt | 0 | 49650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.