Civic Intelligence

Rocky Mountain Athletic Conference

990 • Fiscal year 2013 • EIN 84-0722857

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

1867 Austin Bluffs Pkwy No 10180918
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$284,835

Up $32,324 (+13%) from 2012

Net Assets

Up

$208,153

Up $38,428 (+23%) from 2012

Liabilities

Down

$76,682

Down $6,104 (-7.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,445,941

Up $90,394 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $174,240Liabilities 2011: $47,978Net Assets 2011: $126,2622011Assets 2012: $252,511Liabilities 2012: $82,786Net Assets 2012: $169,7252012Assets 2013: $284,835Liabilities 2013: $76,682Net Assets 2013: $208,1532013Assets 2014: $475,634Liabilities 2014: $166,793Net Assets 2014: $308,8412014Assets 2015: $472,902Liabilities 2015: $193,341Net Assets 2015: $279,5612015Assets 2016: $552,846Liabilities 2016: $184,460Net Assets 2016: $368,3862016Assets 2017: $625,124Liabilities 2017: $215,136Net Assets 2017: $409,9882017Assets 2018: $613,163Liabilities 2018: $179,746Net Assets 2018: $433,4172018Assets 2019: $702,003Liabilities 2019: $158,515Net Assets 2019: $543,4882019Assets 2020: $865,978Liabilities 2020: $170,900Net Assets 2020: $695,0782020Assets 2021: $932,570Liabilities 2021: $46,089Net Assets 2021: $886,4812021Assets 2022: $715,110Liabilities 2022: $59,591Net Assets 2022: $655,5192022Assets 2023: $1,011,663Liabilities 2023: $311,579Net Assets 2023: $700,0842023Assets 2024: $976,864Liabilities 2024: $287,227Net Assets 2024: $689,6372024

Highlighted filing

2013

Assets$284,835
Liabilities$76,682
Net Assets$208,153

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,322,9022011Expenses 2012: $1,355,5472012Expenses 2013: $1,445,9412013Revenue 2014: $1,518,734Expenses 2014: $1,446,728Net Income 2014: $72,0062014Revenue 2015: $1,731,062Expenses 2015: $1,760,342Net Income 2015: -$29,2802015Revenue 2016: $1,950,300Expenses 2016: $1,861,475Net Income 2016: $88,8252016Revenue 2017: $1,875,162Expenses 2017: $1,833,560Net Income 2017: $41,6022017Revenue 2018: $2,195,460Expenses 2018: $2,172,031Net Income 2018: $23,4292018Revenue 2019: $2,390,448Expenses 2019: $2,286,459Net Income 2019: $103,9892019Revenue 2020: $2,080,073Expenses 2020: $1,922,320Net Income 2020: $157,7532020Revenue 2021: $1,649,566Expenses 2021: $1,520,943Net Income 2021: $128,6232021Revenue 2022: $2,233,589Expenses 2022: $2,378,781Net Income 2022: -$145,1922022Revenue 2023: $2,361,290Expenses 2023: $2,350,961Net Income 2023: $10,3292023Revenue 2024: $2,545,101Expenses 2024: $2,559,620Net Income 2024: -$14,5192024

Highlighted filing

2013

Revenue-
Expenses$1,445,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,492,801
Mission and Program Overview

Mission

To provide organizational services for sixteen colleges and universities' athletic programs. Activities include running championship events, ncaa rules compliance, facilitating meetings and assignment of officials.

Major Activities

Activity 2
Ncaa strategic initiatives: to monitor and educate member institutions
Activity 3
Championships: to operate championships for all of the sports
Filing and Contact Details

Filer

EIN
84-0722857
Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CONFERENCE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CONFERENCE'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CONFERENCE BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT EXPENSES FOR THE GOLF OUTING AND HALL OF FAME EVENTS ARE REPORTED AS AN OFFSET TO THE INCOME GENERATED BY THIS EVENT ON THE FORM 990. THESE AMOUNTS ARE INCLUDED AS PROGRAM EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments018121
IRS990ScheduleD/OtherExpensesIncluded026553
IRS990ScheduleD/OtherLiabilities/Amount050000
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS HELD
IRS990ScheduleD/OtherRevenues026553
IRS990ScheduleD/RevenueNotRptdF990044674
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01466248
IRS990ScheduleD/TotalExpensesPerForm99001445941
IRS990ScheduleD/TotalOfAmounts050000
IRS990ScheduleD/TotalOfBookValueLandBuildings010568
IRS990ScheduleD/TotalRevenuePerForm99001466248
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01472494
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01510922
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011570
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2012240
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023810
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026553
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011570
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012240
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023810
IRS990ScheduleG/EventsInformation/NameOfEvent10HALL OF FAME
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-26553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012587

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.55$2.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.36$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.23$2.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.89$1.65$1.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$2.08$1.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$2.39$2.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$2.20$2.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.88$1.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.95$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.73$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.52$1.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$1.32