Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0496944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Flat$434,141
Flat from 2020
Net Assets
Flat$407,861
Flat from 2020
Liabilities
Flat$26,280
Flat from 2020
Revenue
Flat$866,754
Flat from 2020
Expenses
Flat$854,938
Flat from 2020
Net Income
Flat$11,816
Flat from 2020
Promotion of intercollegiate athletics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,801 | $230,279 | ▲ $8,478 |
| Savings and Temporary Cash Investments | $201,350 | $201,350 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,239 | $2,332 | ▲ $93 |
| Land, Buildings, and Equipment, Net | $228 | - | - |
| Total Assets | $425,618 | $434,141 | ▲ $8,523 |
| Other Assets Total | - | $180 | - |
| Liabilities | |||
| Other Liabilities | $20,381 | $26,280 | ▲ $5,899 |
| Accounts Payable and Accrued Expenses | $9,192 | - | - |
| Total Liabilities | $29,573 | $26,280 | ▼ $3,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,045 | $407,861 | ▲ $11,816 |
| Total Net Assets Fund Balance | $396,045 | $407,861 | ▲ $11,816 |
| Total Liabilities and Net Assets / Fund Balance | $425,618 | $434,141 | ▲ $8,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,403 | $12,403 |
| Other Land Buildings | - | $754 | $754 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Hogue | Commissioner | FT | $133,078 | $133,078 |
| Name | Title |
|---|---|
| Ron Ellis | Chairman |
| Donald Straney | Chairman-ele |
| Bernard Ploeger | Past Chairma |
| - | Director |
| Barry Corey | Director |
| Bob Brower | Director |
| Jeanie Watson | Director |
| John Gotanda | Director |
| Jon Wallace | Director |
| Judith Greig | Director |
| Kurt Krueger | Director |
| Mary Marcy | Director |
| Richard Kriegbaum | Director |
| Richard Williams | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $481,569 |
| Salaries, Compensation, and Employee Benefits | $373,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,547 | $101,547 | - | $203,094 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,078 | - | $133,078 |
| All Other Expenses | $91,905 | $20,264 | - | $112,169 |
| Other Expenses | $41,528 | - | - | $41,528 |
| Travel | $39,470 | - | - | $39,470 |
| Payroll Taxes | $12,275 | $12,276 | - | $24,551 |
| Fees for Services Accounting | - | $17,672 | - | $17,672 |
| Pension Plan Contributions | $6,138 | $6,139 | - | $12,277 |
| Insurance | $5,653 | $5,654 | - | $11,307 |
| Advertising | $8,634 | - | - | $8,634 |
| Office Expenses | - | $5,824 | - | $5,824 |
| Occupancy | $2,987 | - | - | $2,987 |
| Payment Travel Entrtnmnt Publicly Ofcl | $662 | - | - | $662 |
| Other Employee Benefits | $184 | $185 | - | $369 |
| Depreciation Depletion | $228 | - | - | $228 |
| Total Functional Expenses | $552,299 | $302,639 | $0 | $854,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $13,042 |
| Accrued Payroll | $9,296 |
| Federal Withholding | $2,117 |
| Fica Withholding | $927 |
| State Withholding | $649 |
| Pension Withholding | $101 |
| Accrued Pension | $89 |
| Insurance Withholding | $59 |
“ANNUAL AUDIT”
“Approval of executive committee”
“UPON REQUEST”
“Health insurance 14,158 14,159 0 championship 26,367 0 0 refunds 21,950 0 0 awards 8,487 0 0 dues and subscriptions 7,034 0 0 professional services 6,675 0 0 meetings 0 3,168 0 internet services 0 2,540 0 website 2,500 0 0 supplies 1,042 0 0 banquet & conference fees 940 0 0 sports data 902 0 0 postage 860 0 0 telephone 730 0 0 bank fees 0 397 0 parking 260 0 0 total 91,905 20,264 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 | 9192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8634 |
| IRS990/AllOtherContributionsAmt | 0 | 327561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112169 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133078 |
| 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 | 327561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 481569 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373369 |
| IRS990/CYTotalExpensesAmt | 0 | 854938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 866754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 552299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17672 |
| 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 | ROBERT HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GOTANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH GREIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD KRIEGBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KURT KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD STRANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERNARD PLOEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133078 |
| 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 | 0 |
| 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 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| 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 | CHAIRMAN-ELE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST CHAIRMA |
| 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 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 866754 |
| 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 | 5654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228 |
| 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 | 396045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS - REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET FILM EXCHANGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24551 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2332 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HOGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GAME TAPE EXCHANGE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 370000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 336601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 158 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 662 |
| IRS990/PYOtherExpensesAmt | 0 | 479436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372444 |
| IRS990/PYTotalExpensesAmt | 0 | 851880 |
| IRS990/PYTotalRevenueAmt | 0 | 848435 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11816 |
| 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 | 539180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201350 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 989,169 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 327561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2395663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 537 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 428077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 370000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100423 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1359169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2395663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 327561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2395663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3755369 |
| 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/DepreciationAmt | 0 | 12403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 89 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 59 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FICA WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PENSION WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | INSURANCE WITHHOLDING |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26280 |
| 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 14,158 14,159 0 CHAMPIONSHIP 26,367 0 0 REFUNDS 21,950 0 0 AWARDS 8,487 0 0 DUES AND SUBSCRIPTIONS 7,034 0 0 PROFESSIONAL SERVICES 6,675 0 0 MEETINGS 0 3,168 0 INTERNET SERVICES 0 2,540 0 WEBSITE 2,500 0 0 SUPPLIES 1,042 0 0 BANQUET & CONFERENCE FEES 940 0 0 SPORTS DATA 902 0 0 POSTAGE 860 0 0 TELEPHONE 730 0 0 BANK FEES 0 397 0 PARKING 260 0 0 TOTAL 91,905 20,264 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425618 |
| IRS990/TotalAssetsEOYAmt | 0 | 434141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327561 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 302639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 552299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 854938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29573 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29573 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 396045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 552299 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.