Civic Intelligence

Interscholastic Athletic Conference Inc.

990 • Fiscal year 2020 • EIN 83-2016120

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 15, 2020

Organization ProfileN/A
2 Richards DrWhitney Point, NY 13862

(607) 759-7098

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$14,950

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2255%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$534,884

Up $298,943 (+127%) from 2019

Net Assets

Up

$534,884

Up $298,943 (+127%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$1,024,028

Up $980,548 (+2255%) from 2019

Expenses

Up

$726,880

Up $484,289 (+200%) from 2019

Net Income

Up

$297,148

Up $496,259 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $235,941Liabilities 2019: $0Net Assets 2019: $235,9412019Assets 2020: $534,884Liabilities 2020: $0Net Assets 2020: $534,8842020Assets 2021: $810,261Liabilities 2021: $0Net Assets 2021: $810,2612021Assets 2022: $837,366Liabilities 2022: $0Net Assets 2022: $837,3662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $747,574Liabilities 2024: $0Net Assets 2024: $747,5742024Assets 2025: $923,832Liabilities 2025: $0Net Assets 2025: $923,8322025

Highlighted filing

2020

Assets$534,884
Liabilities$0
Net Assets$534,884
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $43,480Expenses 2019: $242,591Net Income 2019: -$199,1112019Revenue 2020: $1,024,028Expenses 2020: $726,880Net Income 2020: $297,1482020Revenue 2021: $839,715Expenses 2021: $566,743Net Income 2021: $272,9722021Revenue 2022: $1,050,393Expenses 2022: $1,023,367Net Income 2022: $27,0262022Revenue 2023: $1,112,194Expenses 2023: $1,153,572Net Income 2023: -$41,3782023Revenue 2024: $1,110,936Expenses 2024: $1,148,123Net Income 2024: -$37,1872024Revenue 2025: $1,291,731Expenses 2025: $1,115,531Net Income 2025: $176,2002025

Highlighted filing

2020

Revenue$1,024,028
Expenses$726,880
Net Income$297,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,024,028
Mission and Program Overview

Mission

To establish a central conference through which participating school systems cooperatively provide an interscholastic athletic program for students of their respective schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,941$534,884▲ $298,943
Savings and Temporary Cash Investments$230,939$505,804▲ $274,865
Cash and Non-Interest-Bearing Accounts$5,002$29,080▲ $24,078
Total Assets$235,941$534,884▲ $298,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,941$534,884▲ $298,943
Total Liabilities and Net Assets / Fund Balance$235,941$534,884▲ $298,943
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M FordTreasurerPT$14,950$14,950
Willard L BryantExecutive DirectorPT$14,950$14,950

Board Members and Trustees

NameTitle
Willard CookPresident
Todd a JamesVice-president
Jason HodgeEx Committee Member
Jeff AugustineEx Committee Member
Michael BennettEx Committee Member
Murphee HayesEx Committee Member
Todd SallsEx Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,016,827
Investment Income
$7,201
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$297,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,815
Salaries, Compensation, and Employee Benefits$33,015
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$619,414$0$0$619,414
Conferences and Meetings$48,237$0$0$48,237
Current Officers, Directors, Trustees, and Key Employees$29,900$0$0$29,900
Insurance$5,396$0$0$5,396
Occupancy$4,962$0$0$4,962
Office Expenses$4,670$0$0$4,670
Information Technology$3,630$0$0$3,630
Payroll Taxes$3,115$0$0$3,115
Travel$3,115$0$0$3,115
Fees for Services Management$2,836$0$0$2,836
Fees for Services Accounting$1,500$0$0$1,500
Fees for Services Legal$55$0$0$55
Grants to Domestic Orgs$50--$50
Total Functional Expenses$726,880$0$0$726,880
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interscholastic Athletic Conference
EIN
83-2016120
Phone
6077597098
Address
2 RICHARDS DR, WHITNEY POINT, NY 13862

Signing Officer

Name
Cynthia M Ford
Title
Treasurer
Phone
6077597098
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Ford
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
7

Preparer

Firm
Lakeside Bkkg & Tax Service
Address
2621 MAIN STREET, WHITNEY POINT, NY 13862-0254
Preparer
Kimberly S Chidester EA
Phone
6076927600
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Not to exceed teachers union rates and approved by 2/3”

Pt VI, Line 15B

“VOTE OF BOD”

Pt VI, Line 11B

“Iac presents form 990 to bod prior to its filing”

Pt VI, Line 12C

“Iac does have a conflict of interest policy”

Pt VI, Line 15A

“Bod determines compensation rates by 2/3 vote”

Form 990, Part IX, Line 11G

“Arbiter/assignor fees 379874. 379874. 0. 0.”

Form 990, Part IX, Line 11G

“Athletic trainers 6210. 6210. 0. 0.”

Form 990, Part IX, Line 11G

“Bowling tournaments 20478. 20478. 0. 0.”

Form 990, Part IX, Line 11G

“Championships 5917. 5917. 0. 0.”

Form 990, Part IX, Line 11G

“Clinics 5516. 5516. 0. 0.”

Form 990, Part IX, Line 11G

“Entry fees 46445. 46445. 0. 0.”

Form 990, Part IX, Line 11G

“Equipment/supplies 46864. 46864. 0. 0.”

Form 990, Part IX, Line 11G

“Event workers 12073. 12073. 0. 0.”

Form 990, Part IX, Line 11G

“First aid/cpr 9671. 9671. 0. 0.”

Form 990, Part IX, Line 11G

“Indoor track 11345. 11345. 0. 0.”

Form 990, Part IX, Line 11G

“LACROSSE 300. 300. 0. 0.”

Form 990, Part IX, Line 11G

“Meeting expense 534. 534. 0. 0.”

Form 990, Part IX, Line 11G

“Miscellaneous expense 5072. 5072. 0. 0.”

Form 990, Part IX, Line 11G

“Nysaaa/chapter iv 3325. 3325. 0. 0.”

Form 990, Part IX, Line 11G

“Officials 52082. 52082. 0. 0.”

Form 990, Part IX, Line 11G

“Tournament awards 12290. 12290. 0. 0.”

Form 990, Part IX, Line 11G

“Wrestling 1418. 1418. 0. 0.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTE OF BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IAC PRESENTS FORM 990 TO BOD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IAC DOES HAVE A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOD DETERMINES COMPENSATION RATES BY 2/3 VOTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOWLING TOURNAMENTS 20478. 20478. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,884
Liabilities
$0
Net assets
$534,884
Revenue
$1,024,028
Expenses
$726,880
Net income
$297,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.29$1.12$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$1.15$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.11$1.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.05$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.84$0.57$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.02$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.04$0.24$0.20