Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0496944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$419,881
Down $10,225 (-2.4%) from 2017
Net Assets
Down$400,045
Down $6,675 (-1.6%) from 2017
Liabilities
Down$19,836
Down $3,550 (-15%) from 2017
Revenue
Down$845,552
Down $29,094 (-3.3%) from 2017
Expenses
Up$852,227
Up $56,975 (+7.2%) from 2017
Net Income
Down-$6,675
Down $86,069 (-108%) from 2017
Promotion of intercollegiate athletics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,492 | $212,659 | ▼ $9,833 |
| Savings and Temporary Cash Investments | $201,071 | $201,192 | ▲ $121 |
| Prepaid Expenses and Deferred Charges | $5,093 | $2,234 | ▼ $2,859 |
| Land, Buildings, and Equipment, Net | $1,423 | $732 | ▼ $691 |
| Accounts Receivable | $27 | - | - |
| Total Assets | $430,106 | $419,881 | ▼ $10,225 |
| Other Assets Total | - | $3,064 | - |
| Liabilities | |||
| Other Liabilities | $16,367 | $19,836 | ▲ $3,469 |
| Accounts Payable and Accrued Expenses | $7,019 | - | - |
| Total Liabilities | $23,386 | $19,836 | ▼ $3,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $406,720 | $400,045 | ▼ $6,675 |
| Total Net Assets Fund Balance | $406,720 | $400,045 | ▼ $6,675 |
| Total Liabilities and Net Assets / Fund Balance | $430,106 | $419,881 | ▼ $10,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,403 | - | $12,403 |
| Other Land Buildings | $754 | - | $754 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bernard Ploeger | Commissioner | $123,050 | $123,050 |
| 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 | $490,515 |
| Salaries, Compensation, and Employee Benefits | $361,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,875 | $99,875 | - | $199,750 |
| All Other Expenses | $110,206 | $17,022 | - | $127,228 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,050 | - | $123,050 |
| Travel | $52,218 | - | - | $52,218 |
| Other Expenses | $48,371 | - | - | $48,371 |
| Payroll Taxes | $12,347 | $12,347 | - | $24,694 |
| Fees for Services Accounting | - | $21,898 | - | $21,898 |
| Occupancy | $19,748 | - | - | $19,748 |
| Pension Plan Contributions | $5,875 | $5,875 | - | $11,750 |
| Advertising | $9,559 | - | - | $9,559 |
| Office Expenses | - | $8,670 | - | $8,670 |
| Insurance | $3,765 | $3,765 | - | $7,530 |
| Payment Travel Entrtnmnt Publicly Ofcl | $2,906 | - | - | $2,906 |
| Other Employee Benefits | $1,234 | $1,234 | - | $2,468 |
| Depreciation Depletion | $691 | - | - | $691 |
| Total Functional Expenses | $558,491 | $293,736 | $0 | $852,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $14,396 |
| Federal Withholding | $4,255 |
| State Withholding | $838 |
| Accrued Pension | $187 |
| Pension Withholding | $101 |
| Insurance Withholding | $59 |
“ANNUAL AUDIT”
“Approval of executive committee”
“UPON REQUEST”
“Officials 43,007 0 0 health insurance 12,794 12,793 0 awards 12,677 0 0 professional services 11,441 0 0 dues and subscriptions 5,340 0 0 banquet & conference fees 5,239 0 0 consulting services 5,082 0 0 t-shirts 4,142 0 0 internet services 0 3,900 0 supplies 3,323 0 0 banners & signs 2,825 0 0 postage 1,672 0 0 parking 786 0 0 telephone 618 0 0 sports data 476 0 0 event registration fees 450 0 0 printing 334 0 0 bank fees 0 222 0 meetings 0 107 0 total 110,206 17,022 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 | 7019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9559 |
| IRS990/AllOtherContributionsAmt | 0 | 319210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127228 |
| 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 | 222492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123050 |
| 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 | 319210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 490515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361712 |
| IRS990/CYTotalExpensesAmt | 0 | 852227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 691 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21898 |
| 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 | 123050 |
| 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 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 845552 |
| 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 | 3765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 732 |
| 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 | 406720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3064 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2468 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS - REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET FILM EXCHANGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAMPIONSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2234 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HOGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GAME TAPE EXCHANGE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 409000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 409000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2906 |
| IRS990/PYOtherExpensesAmt | 0 | 497250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298002 |
| IRS990/PYTotalExpensesAmt | 0 | 795252 |
| IRS990/PYTotalRevenueAmt | 0 | 874646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6675 |
| 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 | 526221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201192 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 336,410 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2944270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1059 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 409000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53718 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 745410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2944270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2944270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3690739 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 59 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENSION WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | INSURANCE WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19836 |
| 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 | OFFICIALS 43,007 0 0 HEALTH INSURANCE 12,794 12,793 0 AWARDS 12,677 0 0 PROFESSIONAL SERVICES 11,441 0 0 DUES AND SUBSCRIPTIONS 5,340 0 0 BANQUET & CONFERENCE FEES 5,239 0 0 CONSULTING SERVICES 5,082 0 0 T-SHIRTS 4,142 0 0 INTERNET SERVICES 0 3,900 0 SUPPLIES 3,323 0 0 BANNERS & SIGNS 2,825 0 0 POSTAGE 1,672 0 0 PARKING 786 0 0 TELEPHONE 618 0 0 SPORTS DATA 476 0 0 EVENT REGISTRATION FEES 450 0 0 PRINTING 334 0 0 BANK FEES 0 222 0 MEETINGS 0 107 0 TOTAL 110,206 17,022 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 | 430106 |
| IRS990/TotalAssetsEOYAmt | 0 | 419881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 430106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319210 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 526221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 409121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 430106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419881 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52218 |
| IRS990/TravelGrp/TotalAmt | 0 | 52218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 406720 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 400045 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4430 PARK NEWPORT WAY |
| IRS990/USAddress/CityNm | 0 | NEWPORT BEACH |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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