Civic Intelligence

Rocky Mountain Athletic Conference

990 • Fiscal year 2017 • EIN 84-0722857

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profilewww.rmacsports.org
5825 Delmonico Drive Suite 110Colorado Springs, CO 80919-2243

(719) 471-0066

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,395

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$625,124

Up $72,278 (+13%) from 2016

Net Assets

Up

$409,988

Up $41,602 (+11%) from 2016

Liabilities

Up

$215,136

Up $30,676 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Down

$1,875,162

Down $75,138 (-3.9%) from 2016

Expenses

Down

$1,833,560

Down $27,915 (-1.5%) from 2016

Net Income

Down

$41,602

Down $47,223 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$625,124
Liabilities$215,136
Net Assets$409,988
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$1,875,162
Expenses$1,833,560
Net Income$41,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,886,242
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.

Provide leadership for 15 ncaa division ii collegiate sports organizations. Activities include running championships, facilitating meetings, ncaa rule interpretation and assignment of officials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394,480$423,487▲ $29,007
Savings and Temporary Cash Investments$6,673$102,566▲ $95,893
Accounts Receivable$22,433$57,002▲ $34,569
Land, Buildings, and Equipment, Net$19,512$26,750▲ $7,238
Prepaid Expenses and Deferred Charges$2,777$8,003▲ $5,226
Cash and Non-Interest-Bearing Accounts$106,971$4,316▼ $102,655
Total Assets$552,846$625,124▲ $72,278
Other Assets Total$0$3,000▲ $3,000
Liabilities
Other Liabilities$150,000$150,000→ $0
Deferred Revenue$1,000$54,450▲ $53,450
Accounts Payable and Accrued Expenses$33,460$10,686▼ $22,774
Total Liabilities$184,460$215,136▲ $30,676
Net Assets / Fund Balance
Unrestricted Net Assets$368,386$409,988▲ $41,602
Total Net Assets Fund Balance$368,386$409,988▲ $41,602
Total Liabilities and Net Assets / Fund Balance$552,846$625,124▲ $72,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,225$53,174$77,399
Leasehold Improvements$2,525$333$2,858
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GrahamCommissionerFT$127,731$13,664$141,395

Board Members and Trustees

NameTitle
Dr Dene Kay ThomasChairman
Tim FosterVice Chairman
Dr Beverlee McClureDirector
Dr Donald W SweetingDirector
Dr Greg SalsburyDirector
Dr Paul C JohnsonDirector
Dr Randy RhineDirector
Dr Sam Minner JrDirector
Dr Stephen M JordanDirector
Dr Thomas Jackson JrDirector
Stephen MorganDirector
Dr Heather Ann WilsonExecutive committee
Dr Pam Shockley-ZalabakExecutive committee
Fr John P Fitzgibbons SJExecutive committee
Lesley Di MareExecutive committee
Revenue and Support

Revenue Composition

Contributions and Grants
$413,043
Program Service Revenue
$1,436,853
Investment Income
$31,519
Other Revenue
$-6,253
All Other Contributions
$407,483
Change in Net Assets
$41,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,905
Total Revenue per Audited Statements
$1,841,257
Total Revenue per Form 990
$1,875,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,507
Salaries, Compensation, and Employee Benefits$255,053
Grants and Similar Amounts Paid$28,000
Total Fundraising Expense$19,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,474$25,714$10,151$135,339
All Other Expenses$97,026--$97,026
Other Salaries and Wages$68,514$17,711$6,990$93,215
Other Expenses$50,952--$50,952
Travel$32,548--$32,548
Occupancy$24,208$5,680-$29,888
Grants to Domestic Individuals$28,000--$28,000
Fees for Services Other-$26,408-$26,408
Office Expenses$13,644$9,930-$23,574
Insurance$16,879$4,220-$21,099
Payroll Taxes$13,620$3,521$1,390$18,531
Fees for Services Accounting-$16,652-$16,652
Depreciation Depletion$6,618$1,655-$8,273
Conferences and Meetings$7,377--$7,377
Other Employee Benefits$3,949$1,021$403$5,373
Pension Plan Contributions$1,908$492$195$2,595
Fees for Services Legal$1,169--$1,169
Total Functional Expenses$1,701,427$113,004$19,129$1,833,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,833,560
Total Expenses per Audited Statements$1,799,655
Expenses per Audited Statements$1,788,575
Expenses Not Reported on Financial Statements$44,985
Other Expense Adjustments$44,985
Expenses Not Reported on Form 990$11,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,080
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Association has member colleges and universities which must be NCAA II members.”

Form 990, Part VI, Section A, line 7B

“Members can approve Presidents council resolutions at the semi-annual member meetings.”

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

“The 990 is submitted to the President's Council for approval.”

Form 990, Part VI, Section B, line 15

“The Commissioner's compensation is determined annually by the RMAC President's Council Executive Committee during the annual review process. Other key employees pay is reviewed annually.”

Form 990, Part VI, Section C, line 18

“Forms 990 and 1023 are available upon request at the Corporation's offices during normal business hours.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Athletic Conference
EIN
84-0722857
Phone
7194710066
Address
5825 Delmonico Drive Suite 110, Colorado Springs, CO 80919-2243

Signing Officer

Name
Christopher M Graham
Title
Commissioner
Phone
7194710066
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Graham
Formed
1909
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
100

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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, 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.”

Part XI, Line 2D - Other Adjustments:

“Expenses netted to revenue -44,985. Special event expenses 11,080.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 11,080.”

Part XII, Line 4B - Other Adjustments:

“Expenses netted in revenue 44,985.”

Raw XML AppendixShowing 400 of 579 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/PersonNm4Tim Foster
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Heather Ann Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Beverlee McClure
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Thomas Jackson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Randy Rhine
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Donald W Sweeting
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Paul C Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Stephen M Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Sam Minner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Greg Salsbury
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Graham
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive committee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Commissioner
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05560
IRS990/FundraisingDirectExpensesAmt011080
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01886242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04220
IRS990/InsuranceGrp/ProgramServicesAmt016879
IRS990/InsuranceGrp/TotalAmt021099
IRS990/InvestmentIncomeGrp/ExclusionAmt031519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423487
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026750
IRS990/LandBldgEquipCostOrOtherBssAmt080257
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide organizational services for fifteen colleges and universities' athletic programs. Activities include running championship events, NCAA rules compliance, facilitating meetings and assignment of officials.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368386
IRS990/NetAssetsOrFundBalancesEOYAmt0409988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05680
IRS990/OccupancyGrp/ProgramServicesAmt024208
IRS990/OccupancyGrp/TotalAmt029888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09930
IRS990/OfficeExpensesGrp/ProgramServicesAmt013644
IRS990/OfficeExpensesGrp/TotalAmt023574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05373
IRS990/OtherExpensesGrp/Desc0Officiating program
IRS990/OtherExpensesGrp/Desc1NCAA officiating
IRS990/OtherExpensesGrp/Desc2Championship programs
IRS990/OtherExpensesGrp/Desc3Officiating cordinator
IRS990/OtherExpensesGrp/ProgramServicesAmt01009240
IRS990/OtherExpensesGrp/ProgramServicesAmt1115428
IRS990/OtherExpensesGrp/ProgramServicesAmt2110873
IRS990/OtherExpensesGrp/ProgramServicesAmt350952
IRS990/OtherExpensesGrp/TotalAmt01009240
IRS990/OtherExpensesGrp/TotalAmt1115428
IRS990/OtherExpensesGrp/TotalAmt2110873
IRS990/OtherExpensesGrp/TotalAmt350952
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04827
IRS990/OtherRevenueTotalAmt04827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068514
IRS990/OtherSalariesAndWagesGrp/TotalAmt093215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03521
IRS990/PayrollTaxesGrp/ProgramServicesAmt013620
IRS990/PayrollTaxesGrp/TotalAmt018531
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01908
IRS990/PensionPlanContributionsGrp/TotalAmt02595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08003
IRS990/PrincipalOfficerNm0Christopher M Graham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Officiating fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership fees
IRS990/ProgramServiceRevenueGrp/Desc2Post season revenue sh
IRS990/ProgramServiceRevenueGrp/Desc3WebStreaming income
IRS990/ProgramServiceRevenueGrp/Desc4Championship revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429940
IRS990/ProgSrvcAccomActy2Grp/Desc0NCAA Strategic Initiatives: to monitor and educate member institutions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143428
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028000
IRS990/ProgSrvcAccomActy3Grp/Desc0Championships: To operate championships for all of the sports
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various programs to benefit member institutions
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0386934
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0314137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt03873
IRS990/PYOtherExpensesAmt01516411
IRS990/PYOtherRevenueAmt0-7445
IRS990/PYProgramServiceRevenueAmt01497868
IRS990/PYRevenuesLessExpensesAmt088825
IRS990/PYSalariesCompEmpBnftPaidAmt0317064
IRS990/PYTotalExpensesAmt01861475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01022828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01758040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01441680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01499937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01301889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01112932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01038579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06395017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053034

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,124
Liabilities
$215,136
Net assets
$409,988
Revenue
$1,875,162
Expenses
$1,833,560
Net income
$41,602
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