Civic Intelligence

American Canoe Association Inc

990 • Fiscal year 2018 • EIN 84-0619411

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

503 Sophia Street No 100Fredericksburg, VA 22401

(540) 907-4460

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,643

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,643,074

Down $140,357 (-5.0%) from 2017

Net Assets

Down

$2,272,246

Down $257,588 (-10%) from 2017

Liabilities

Up

$370,828

Up $117,231 (+46%) from 2017

Revenue

Up

$1,905,060

Up $418,963 (+28%) from 2017

Expenses

Up

$2,162,834

Up $666,678 (+45%) from 2017

Net Income

Down

-$257,774

Down $247,715 (-2463%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,159,934Liabilities 2011: $484,313Net Assets 2011: $1,675,6212011Assets 2012: $2,091,989Liabilities 2012: $263,283Net Assets 2012: $1,828,7062012Assets 2013: $2,403,023Liabilities 2013: $302,136Net Assets 2013: $2,100,8872013Assets 2014: $2,867,297Liabilities 2014: $295,917Net Assets 2014: $2,571,3802014Assets 2015: $2,898,213Liabilities 2015: $277,749Net Assets 2015: $2,620,4642015Assets 2016: $2,765,979Liabilities 2016: $274,589Net Assets 2016: $2,491,3902016Assets 2017: $2,783,431Liabilities 2017: $253,597Net Assets 2017: $2,529,8342017Assets 2018: $2,643,074Liabilities 2018: $370,828Net Assets 2018: $2,272,2462018Assets 2019: $2,424,215Liabilities 2019: $257,358Net Assets 2019: $2,166,8572019Assets 2020: $2,609,763Liabilities 2020: $201,043Net Assets 2020: $2,408,7202020Assets 2021: $2,935,103Liabilities 2021: $159,435Net Assets 2021: $2,775,6682021Assets 2022: $3,147,891Liabilities 2022: $206,942Net Assets 2022: $2,940,9492022Assets 2023: $3,195,138Liabilities 2023: $217,142Net Assets 2023: $2,977,9962023Assets 2024: $3,583,433Liabilities 2024: $313,167Net Assets 2024: $3,270,2662024

Highlighted filing

2018

Assets$2,643,074
Liabilities$370,828
Net Assets$2,272,246

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,135,992Expenses 2011: $1,002,999Net Income 2011: $132,9932011Expenses 2012: $1,125,4532012Expenses 2013: $1,178,7742013Revenue 2014: $1,851,875Expenses 2014: $1,381,382Net Income 2014: $470,4932014Revenue 2015: $1,447,176Expenses 2015: $1,397,267Net Income 2015: $49,9092015Revenue 2016: $1,736,354Expenses 2016: $1,850,250Net Income 2016: -$113,8962016Revenue 2017: $1,486,097Expenses 2017: $1,496,156Net Income 2017: -$10,0592017Revenue 2018: $1,905,060Expenses 2018: $2,162,834Net Income 2018: -$257,7742018Revenue 2019: $1,659,373Expenses 2019: $1,763,749Net Income 2019: -$104,3762019Revenue 2020: $1,700,263Expenses 2020: $1,329,084Net Income 2020: $371,1792020Revenue 2021: $2,005,196Expenses 2021: $1,656,324Net Income 2021: $348,8722021Revenue 2022: $2,067,292Expenses 2022: $1,876,408Net Income 2022: $190,8842022Revenue 2023: $2,140,154Expenses 2023: $2,111,652Net Income 2023: $28,5022023Revenue 2024: $2,611,638Expenses 2024: $2,344,802Net Income 2024: $266,8362024

Highlighted filing

2018

Revenue$1,905,060
Expenses$2,162,834
Net Income-$257,774
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,976,632
Mission and Program Overview

Mission

A national organization promoting all aspects of paddling education, stewardship, exploration, competition and recreation for all disciplines including canoe, kayak, stand-up paddling, raft, adaptive and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,470$1,680,238▼ $15,232
Cash and Non-Interest-Bearing Accounts$743,865$622,732▼ $121,133
Investments Other Securities$188,135$196,300▲ $8,165
Inventories for Sale or Use$107,804$99,046▼ $8,758
Prepaid Expenses and Deferred Charges$30,265$29,518▼ $747
Accounts Receivable$17,892$11,562▼ $6,330
Total Assets$2,783,431$2,643,074▼ $140,357
Other Assets Total-$3,678-
Liabilities
Accounts Payable and Accrued Expenses$128,920$175,675▲ $46,755
Deferred Revenue$5,086$101,962▲ $96,876
Mortgage Notes Payable Secured by Investment Property$119,591$93,191▼ $26,400
Total Liabilities$253,597$370,828▲ $117,231
Net Assets / Fund Balance
Unrestricted Net Assets$2,117,161$2,173,009▲ $55,848
Temporarily Rstr Net Assets$412,673$357,011▼ $55,662
Permanently Rstr Net Assets-$-257,774-
Total Net Assets Fund Balance$2,529,834$2,272,246▼ $257,588
Total Liabilities and Net Assets / Fund Balance$2,783,431$2,643,074▼ $140,357

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,659,221-$1,659,221
Equipment$21,017$169,802$190,819
Other Securities$196,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$114,643$114,643

Board Members and Trustees

NameTitle
Peter SloanPresident
Robin PopeVice President
Bill MicksDirector
Jeff RouseDirector
Kelly AllenDirector
Kirk HavensDirector
Lili ColbyDirector
Marsh JonesDirector
Scott MannDirector
Stanton CollinsDirector
Steve HuttonDirector
William IrvingDirector
Ann MaleadySecretary
Wade BlackwoodSugar Island
David BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,862
Program Service Revenue
$486,672
Investment Income
$715
Other Revenue
$-11,189
All Other Contributions
$346,577
Change in Net Assets
$-257,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$40,461Donor Determined
Other Non Cash Contri Table0$10,000Donor Determined
Total Noncash Contributions100$50,461-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,554
Salaries, Compensation, and Employee Benefits$657,435
Grants and Similar Amounts Paid$344,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$362,479$40,276-$402,755
Grants to Domestic Orgs$344,046--$344,046
Other Salaries and Wages$299,140$33,237-$332,377
Current Officers, Directors, Trustees, and Key Employees$101,806$88,131-$189,937
Conferences and Meetings$136,338$1,956-$138,294
Fees for Services Other$41,904$69,647-$111,551
Occupancy$75,133$36,363-$111,496
Insurance$97,806$8,855-$106,661
Other Employee Benefits$55,922$35,013-$90,935
Payroll Taxes$37,522$6,664-$44,186
Benefits to Members$43,799--$43,799
Fees for Services Accounting-$39,400-$39,400
Office Expenses$28,611$3,179-$31,790
Depreciation Depletion-$16,132-$16,132
Information Technology$6,475$7,986-$14,461
Payments to Affiliates$14,231--$14,231
Interest-$5,083-$5,083
Other Expenses$0$3,645-$3,645
Advertising-$2,484-$2,484
Fees for Services Legal-$2,017-$2,017
All Other Expenses-$798-$798
Total Functional Expenses$1,750,712$412,122$0$2,162,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Coast GuardWashington Dc, DC-PART OF THE ACA'S PURPOSE IS TO PROVIDE SAFETY EDUCATION AND INSTRUCTIONAL PROGRAMS THROUGH THE UNITED STATES COAST GUARD BY FUNDING ANNUAL GRANTS$265,099
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The aca has members who can vote for the board of directors.

Form 990, Part VI, Section A, Line 7A

The members do not have oversight of the board of directors

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

The 990 is available on the website and by request.

Form 990, Part VI, Section B, Line 12C

The aca has an annual disclosure meeting to discuss possible conflicts of interest and each individual must sign a disclosure form.

Form 990, Part VI, Section C, Line 18

The documents are available and provided upon request.

Form 990, Part VI, Section C, Line 19

Documents are available and provided upon request.

Filing and Contact Details

Filer

Filer Name
American Canoe Association
EIN
84-0619411
Phone
5409074460
Address
503 SOPHIA STREET NO 100, FREDERICKSBURG, VA 22401

Signing Officer

Name
Beth Spilman
Title
Interim Executive Director
Phone
5409074460
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Spilman
Formed
1927
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
3,000

Preparer

Firm
G4 CPA Firm Inc
Address
2046 JOHN ROLFE PARKWAY, HENRICO, VA 23238
Preparer
Alice M Cappellino CPA
Phone
8047403698
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2017, the american canoe association was granted national governing body status by the united states olympic committee for the disciplines of canoe/kayak sprint and slalom. As such, a large percentage of our resources are now spent on managing the competition team selections, administering team programs, and supporting our teams as they travel throughout the world participating in competitions. We do receive some financial support from the us olympic committee for these initiatives.

Form 990, Part V, Line 13A

The aca did not receive qualified intellectual property or any contributions of cars, boats, planes, or vehicles and therefore were not required to file form 8899 or 1098-c.

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IRS990/Desc0ONE OF ACA'S THREE LARGEST PROGRAM SERVICES IS TO PROVIDE OUR GENERAL MEMBERSHIP AND THE BROADER PADDLING PUBLIC WITH EDUCATION ON MATTERS RELATING TO PADDLING, SUPPORT OF STEWARDSHIP EFFORTS FOCUSED ACCESS TO AND THE CONSERVATION OF PADDLING ENVIRONMENTS, AND THE ADMINISTRATION OF PROGRAMS AND EVENTS TO SUPPORT PADDLE SPORT RECREATION. AS PART OF THE INITIATIVE TO SUPPORT ACCESS TO PADDLE SPORT EVENTS AND RECREATION, WE OVERSEE AND PROVIDE RISK MANAGEMENT SUPPORT AND INSURANCE FOR PADDLEFESTS, COMPETITIONS, AND PADDLING-RELATED CLUBS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUGAR ISLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0364413
IRS990/GrantAmt078947
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0344046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01976632
IRS990/GrossSalesOfInventoryAmt051716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07986
IRS990/InformationTechnologyGrp/ProgramServicesAmt06475
IRS990/InformationTechnologyGrp/TotalAmt014461
IRS990/InsuranceGrp/ManagementAndGeneralAmt08855
IRS990/InsuranceGrp/ProgramServicesAmt097806
IRS990/InsuranceGrp/TotalAmt0106661
IRS990/InterestGrp/ManagementAndGeneralAmt05083
IRS990/InterestGrp/TotalAmt05083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0188135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196300
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01680238
IRS990/LandBldgEquipCostOrOtherBssAmt01850040
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0717872
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NATIONAL ORGANIZATION PROMOTING ALL ASPECTS OF PADDLING EDUCATION, STEWARDSHIP, EXPLORATION, COMPETITION AND RECREATION FOR ALL DISCIPLINES INCLUDING CANOE, KAYAK, STAND-UP PADDLING, RAFT, ADAPTIVE AND RESCUE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093191
IRS990/NetAssetsOrFundBalancesBOYAmt02529834
IRS990/NetAssetsOrFundBalancesEOYAmt02272246
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036363
IRS990/OccupancyGrp/ProgramServicesAmt075133
IRS990/OccupancyGrp/TotalAmt0111496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03179
IRS990/OfficeExpensesGrp/ProgramServicesAmt028611
IRS990/OfficeExpensesGrp/TotalAmt031790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03678
IRS990/OtherChangesInNetAssetsAmt0186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090935
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK/FINANCE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33645
IRS990/OtherExpensesGrp/ProgramServicesAmt074124
IRS990/OtherExpensesGrp/ProgramServicesAmt131376
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt074124
IRS990/OtherExpensesGrp/TotalAmt131376
IRS990/OtherExpensesGrp/TotalAmt211256
IRS990/OtherExpensesGrp/TotalAmt33645
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07582
IRS990/OtherRevenueTotalAmt07582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332377
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014231
IRS990/PaymentsToAffiliatesGrp/TotalAmt014231
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06664
IRS990/PayrollTaxesGrp/ProgramServicesAmt037522
IRS990/PayrollTaxesGrp/TotalAmt044186
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-257774
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029518
IRS990/PrincipalOfficerNm0BETH SPILMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION/COMMITTEE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101987
IRS990/ProgSrvcAccomActy2Grp/Desc0ACA IS RECOGNIZED AROUND THE WORLD AS THE PRE EMINENT SOURCE OF PADDLING SAFETY EDUCATION AND INSTRUCTION FOR THE FULL RANGE OF PADDLERS FROM RECREATIONAL THROUGH THE MASTERY LEVEL. OUR PROGRAMS HELP ADVANCE THE SKILLS NEEDED FOR A SAFE EXPERIENCE WHILE KAYAKING, CANOEING, STAND UP PADDLE BOARDING, RAFTING AND SURF KAYAKING. A SUBSET OF OUR SAFETY EDUCATION AND INSTRUCTIONS PROGRAMS INVOLVES BUILDING SPECIAL PROGRAMS FOR THE US COAST GUARD FOR WHICH WE ARE PROVIDED FUNDING THROUGH ANNUAL GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0265099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0476198
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2017, THE AMERICAN CANOE ASSOCIATION WAS GRANTED NATIONAL GOVERNING BODY STATUS BY THE UNITED STATES OLYMPIC COMMITTEE FOR THE DISCIPLINES OF CANOE/KAYAK SPRINT AND SLALOM. AS SUCH, A LARGE PERCENTAGE OF OUR RESOURCES ARE NOW SPENT ON MANAGING THE COMPETITION TEAM SELECTIONS, ADMINISTERING TEAM PROGRAMS, AND SUPPORTING OUR TEAMS AS THEY TRAVEL THROUGHOUT THE WORLD PARTICIPATING IN COMPETITIONS. WE DO RECEIVE SOME FINANCIAL SUPPORT FROM THE US OLYMPIC COMMITTEE FOR THESE INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt024072
IRS990/PYContributionsGrantsAmt01304196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046437
IRS990/PYInvestmentIncomeAmt01205
IRS990/PYOtherExpensesAmt0882732
IRS990/PYOtherRevenueAmt040615
IRS990/PYProgramServiceRevenueAmt0140081
IRS990/PYRevenuesLessExpensesAmt0-10059
IRS990/PYSalariesCompEmpBnftPaidAmt0542915
IRS990/PYTotalExpensesAmt01496156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01428862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01304196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01503188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01240416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01998100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07474762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035983
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt07885845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01480578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01503188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01240416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02281992
IRS990ScheduleA/Total509Grp/TotalAmt07885845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01482378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01380876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01503188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01240416

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.31$3.27$2.61$2.34$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$2.14$2.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.21$2.94$2.07$1.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$2.01$1.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.41$1.70$1.33$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.26$2.17$1.66$1.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.37$2.27$1.91$2.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.25$2.53$1.49$1.50$0.01
2016Summary only. Only limited summary data is available for this year.$2.77$0.27$2.49$1.74$1.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.28$2.62$1.45$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$2.87$0.30$2.57$1.85$1.38$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.30$2.10$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.26$1.83$1.13
2011Summary only. Only limited summary data is available for this year.$2.16$0.48$1.68$1.14$1.00$0.13