Civic Intelligence

Sports Industry Credit Association -

EIN 81-5334090 • 501(c)6 • Burlington, VT

Profile

The organization is dedicated to offering its members efficient and easily accessible credit tools and forums for the reciprocal exchange of credit information in a confidential environment in the united states of america.

1 Lawson Lane 200DBurlington, VT 05401

www.sicaweb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

0.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$13,144

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$125,972

Up $18,883 (+18%) from 2024

Liabilities

Down

$234,818

Down $15,471 (-6.2%) from 2024

Net Assets

Up

-$108,846

Up $34,354 (+24%) from 2024

Revenue

Up

$337,684

Up $8,899 (+2.7%) from 2024

Expenses

Down

$304,057

Down $5,997 (-1.9%) from 2024

Net Income

Up

$33,627

Up $14,896 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2017: $1Liabilities 2017: $02017Assets 2018: $25,073Liabilities 2018: $234,5212018Assets 2019: $173,621Liabilities 2019: $372,415Net Assets 2019: -$198,7942019Assets 2020: $26,095Liabilities 2020: $224,122Net Assets 2020: -$198,0272020Assets 2021: $41,292Liabilities 2021: $245,373Net Assets 2021: -$204,0812021Assets 2022: $51,868Liabilities 2022: $253,802Net Assets 2022: -$201,9342022Assets 2023: $53,151Liabilities 2023: $210,209Net Assets 2023: -$157,0582023Assets 2024: $107,089Liabilities 2024: $250,289Net Assets 2024: -$143,2002024Assets 2025: $125,972Liabilities 2025: $234,818Net Assets 2025: -$108,8462025

Highlighted filing

2025

Assets$125,972
Liabilities$234,818
Net Assets-$108,846

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $182,769Expenses 2018: $378,376Net Income 2018: -$195,6072018Revenue 2019: $246,209Expenses 2019: $235,555Net Income 2019: $10,6542019Revenue 2020: $267,183Expenses 2020: $266,416Net Income 2020: $7672020Revenue 2021: $276,074Expenses 2021: $282,128Net Income 2021: -$6,0542021Revenue 2022: $288,477Expenses 2022: $286,330Net Income 2022: $2,1472022Revenue 2023: $305,797Expenses 2023: $272,384Net Income 2023: $33,4132023Revenue 2024: $328,785Expenses 2024: $310,054Net Income 2024: $18,7312024Revenue 2025: $337,684Expenses 2025: $304,057Net Income 2025: $33,6272025

Highlighted filing

2025

Revenue$337,684
Expenses$304,057
Net Income$33,627

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$337,684
Mission and Program Overview

Mission

The organization is dedicated to offering its members efficient and easily accessible credit tools and forums for the reciprocal exchange of credit information in a confidential environment in the united states of america.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,009$70,339▼ $9,670
Cash and Non-Interest-Bearing Accounts$23,880$53,433▲ $29,553
Pledges and Grants Receivable$3,200$2,200▼ $1,000
Total Assets$107,089$125,972▲ $18,883
Liabilities
Accounts Payable and Accrued Expenses$222,864$198,957▼ $23,907
Deferred Revenue$27,425$35,861▲ $8,436
Total Liabilities$250,289$234,818▼ $15,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-143,200$-108,846▲ $34,354
Total Net Assets Fund Balance$-143,200$-108,846▲ $34,354
Total Liabilities and Net Assets / Fund Balance$107,089$125,972▲ $18,883
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Michel HurdVP of the Board Until Dec 31, 2024-$13,144$13,144
Michael ToplissChairman of the Board-$5,111$5,111
Jim HunterSecretary-treasurer$1,643-$1,643
Howard ManisDirector-$183$183
John WilliamsDirector-$183$183
Mark PascalVP of the Board as of May 1, 2025-$183$183

Board Members and Trustees

NameTitle
Joanne AucoinDirector
Rob BrydgesDirector
Susan SummersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,637
Investment Income
$2,047
Other Revenue
$0
Change in Net Assets
$33,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,087
Salaries, Compensation, and Employee Benefits$1,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$110,268$154,185-$264,453
Conferences and Meetings$24,857--$24,857
Fees for Services Accounting$10,650--$10,650
Current Officers, Directors, Trustees, and Key Employees$1,970--$1,970
All Other Expenses$1,527--$1,527
Insurance$600--$600
Total Functional Expenses$149,872$154,185$0$304,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by management prior to filing.

Form 990, Part VI, Section B, Line 15

Directors and officers are entitled to receive compensation ranging from $250 to $500 cad for attending executive, steering, and/or board meetings. At the end of each quarter, each director having attended a meeting or meetings may submit an invoice for consulting fees for respective meeting(s) they attended. The invoices are reviewed by the chairman of the board and are checked to the attendance list to ensure that the director was in attendance and that the fee charged is correct. Additionally, management ensures that the invoice is appropriately charged to either sica u.s. Or sports industry credit association, canada (see schedule r).

Form 990, Part VI, Section C, Line 19

Documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Sports Industry Credit Association -
EIN
81-5334090
Phone
5149315561
Address
1 LAWSON LANE 200D, BURLINGTON, VT 05401

Signing Officer

Name
Brian Dabarno
Title
President
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dabarno
Formed
2017
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
725 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Amy L Wood
Phone
8028611331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized foreign currency gain (loss) 727.

PART XII, LINE 2C EXPLANATION:

The process for oversight of the review of the financial statements has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Each year, management considers whether any material tax position sica u.s. Has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any positions sica u.s. Has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns are subject to examination by tax authorities for the most recent three years.

Raw XML Appendix365 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198957
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01527
IRS990/AllOtherExpensesGrp/TotalAmt01527
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0245 VICTORIA SUITE 800
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0WESTMOUNT
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0H3Z 2M6
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0QUEBEC
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE DETRACEY
IRS990/BooksInCareOfDetail/PhoneNum05149315561
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023880
IRS990/CashNonInterestBearingGrp/EOYAmt053433
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01970
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024857
IRS990/ConferencesMeetingsGrp/TotalAmt024857
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02047
IRS990/CYOtherExpensesAmt0302087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0335637
IRS990/CYRevenuesLessExpensesAmt033627
IRS990/CYSalariesCompEmpBnftPaidAmt01970
IRS990/CYTotalExpensesAmt0304057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337684
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027425
IRS990/DeferredRevenueGrp/EOYAmt035861
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS DEDICATED TO OFFERING ITS MEMBERS EFFICIENT AND EASILY ACCESSIBLE CREDIT TOOLS AND FORUMS FOR THE RECIPROCAL EXCHANGE OF CREDIT INFORMATION IN A CONFIDENTAL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0149872
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010650
IRS990/FeesForServicesAccountingGrp/TotalAmt010650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0154185
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0110268
IRS990/FeesForServicesManagementGrp/TotalAmt0264453
IRS990/ForeignActivitiesInd00
IRS990/ForeignAddress/AddressLine1Txt0245 VICTORIA SUITE 800
IRS990/ForeignAddress/CityNm0WESTMOUNT
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignAddress/ForeignPostalCd0H3Z 2M6
IRS990/ForeignAddress/ProvinceOrStateNm0QUEBEC
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL TOPLISS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PASCAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE AUCOIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB BRYDGES
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHEL HURD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt05111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt813144
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF THE BOARD AS OF MAY 1, 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF THE BOARD UNTIL DEC 31, 2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0600
IRS990/InsuranceGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt02047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO OFFERING ITS MEMBERS EFFICIENT AND EASILY ACCESSIBLE CREDIT TOOLS AND FORUMS FOR THE RECIPROCAL EXCHANGE OF CREDIT INFORMATION IN A CONFIDENTIAL ENVIRONMENT IN THE UNITED STATES OF AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-143200
IRS990/NetAssetsOrFundBalancesEOYAmt0-108846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-143200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-108846
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0727
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN DABARNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328785
IRS990/PYRevenuesLessExpensesAmt018731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0310054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328785
IRS990/ReconcilationRevenueExpnssAmt033627
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES OR INCUR ANY LOBBYING EXPENSES DURING THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION SICA U.S. HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS SICA U.S. HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE ENTITLED TO RECEIVE COMPENSATION RANGING FROM $250 TO $500 CAD FOR ATTENDING EXECUTIVE, STEERING, AND/OR BOARD MEETINGS. AT THE END OF EACH QUARTER, EACH DIRECTOR HAVING ATTENDED A MEETING OR MEETINGS MAY SUBMIT AN INVOICE FOR CONSULTING FEES FOR RESPECTIVE MEETING(S) THEY ATTENDED. THE INVOICES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD AND ARE CHECKED TO THE ATTENDANCE LIST TO ENSURE THAT THE DIRECTOR WAS IN ATTENDANCE AND THAT THE FEE CHARGED IS CORRECT. ADDITIONALLY, MANAGEMENT ENSURES THAT THE INVOICE IS APPROPRIATELY CHARGED TO EITHER SICA U.S. OR SPORTS INDUSTRY CREDIT ASSOCIATION, CANADA (SEE SCHEDULE R).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED FOREIGN CURRENCY GAIN (LOSS) 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPORTS INDUSTRY CREDIT ASSOCIATION CANADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0245 VICTORIA SUITE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0MONTREAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0H3Z 2M6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0QUEBEC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREDIT ANALYSIS
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0METHOD OF DETERMINING AMOUNT INVOLVED: REVENUE-BASED ALLOCATION OF ACTUAL EXPENSES INCURRED BY SICA - CANADA FOR SERVICES SUPPORTING THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2 (1)(D) EXPLANATION:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0264453
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SICA - CANADA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107089
IRS990/TotalAssetsEOYAmt0125972
IRS990/TotalAssetsGrp/BOYAmt0107089
IRS990/TotalAssetsGrp/EOYAmt0125972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250289
IRS990/TotalLiabilitiesEOYAmt0234818
IRS990/TotalLiabilitiesGrp/BOYAmt0250289
IRS990/TotalLiabilitiesGrp/EOYAmt0234818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-108846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149872
IRS990/TotalProgramServiceRevenueAmt0335637
IRS990/TotalReportableCompFromOrgAmt01643
IRS990/TotalRevenueGrp/ExclusionAmt02047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125972
IRS990/TotReportableCompRltdOrgAmt018804
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SICAWEB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum05149315561
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DABARNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS INDUSTRY CREDIT ASSOCIATION -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED STATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0815334090
ReturnHeader/Filer/PhoneNum05149315561
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LAWSON LANE 200D
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 COMMUNITY DRIVE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028611331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L WOOD
ReturnHeader/ReturnTs02026-01-13T11:01:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.