Civic Intelligence

Rocky Mountain Athletic Conference

990 • Fiscal year 2023 • EIN 84-0722857

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

3505 Austin Bluffs Parkway 315Colorado Springs, CO 80918

(719) 471-0066

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$156,069

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,011,663

Up $296,553 (+41%) from 2022

Net Assets

Up

$700,084

Up $44,565 (+6.8%) from 2022

Liabilities

Up

$311,579

Up $251,988 (+423%) from 2022

Revenue

Up

$2,361,290

Up $127,701 (+5.7%) from 2022

Expenses

Down

$2,350,961

Down $27,820 (-1.2%) from 2022

Net Income

Up

$10,329

Up $155,521 (+107%) from 2022

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

2023

Assets$1,011,663
Liabilities$311,579
Net Assets$700,084

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

2023

Revenue$2,361,290
Expenses$2,350,961
Net Income$10,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$2,763,802
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 multiple ncaa division ii collegiate sports organizations. Activities include running championships, facilitating meetings, ncaa rule interpretation and assignment of officials.the rocky mountain athletic conference empowers student-athletes to realize their full potential in athletics, academics and in life through a richly rewarding and nationally competitive experience at our unique ncaa division ii institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,508$402,717▲ $108,209
Investments in Publicly Traded Securities$358,767$366,860▲ $8,093
Cash and Non-Interest-Bearing Accounts-$10,000-
Accounts Receivable$47,911$5,569▼ $42,342
Prepaid Expenses and Deferred Charges$6,361$3,493▼ $2,868
Land, Buildings, and Equipment, Net$4,624$2,712▼ $1,912
Total Assets$715,110$1,011,663▲ $296,553
Other Assets Total$2,939$220,312▲ $217,373
Liabilities
Other Liabilities$0$222,166▲ $222,166
Accounts Payable and Accrued Expenses$56,914$78,405▲ $21,491
Deferred Revenue$2,677$11,008▲ $8,331
Total Liabilities$59,591$311,579▲ $251,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,519$700,084▲ $44,565
Total Net Assets Fund Balance$655,519$700,084▲ $44,565
Total Liabilities and Net Assets / Fund Balance$715,110$1,011,663▲ $296,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513$53,153$53,666
Leasehold Improvements$2,199$800$2,999
Other Assets Org$217,373--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GrahamCommissionerFT$138,508$17,561$156,069
Revenue and Support

Revenue Composition

Contributions and Grants
$532,901
Program Service Revenue
$1,847,718
Investment Income
$-19,329
Other Revenue
$0
All Other Contributions
$445,835
Change in Net Assets
$10,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,222
Revenue Not Reported on Financial Statements
$4,068
Revenue Not Reported on Form 990
$37,652
Total Revenue per Audited Statements
$2,394,874
Total Revenue per Form 990
$2,361,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,939,420
Salaries, Compensation, and Employee Benefits$401,541
Total Fundraising Expense$34,467
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,349,705$36,568-$1,386,273
Other Salaries and Wages$133,540$34,520$13,627$181,687
Comp Disqual Persons$126,737$32,762$12,932$172,431
Occupancy$32,768$7,686-$40,454
Travel$36,764--$36,764
Insurance$26,003$6,501-$32,504
Office Expenses$14,922$17,244-$32,166
All Other Expenses$26,892$4,099-$30,991
Payroll Taxes$20,437$5,283$2,085$27,805
Fees for Services Accounting-$22,650-$22,650
Advertising-$17,408$4,352$21,760
Other Expenses$17,939--$17,939
Conferences and Meetings$12,224--$12,224
Other Employee Benefits$7,352$1,901$750$10,003
Grants to Domestic Individuals$10,000--$10,000
Pension Plan Contributions$7,067$1,827$721$9,615
Fees for Service Investment Mgmnt Fees-$4,068-$4,068
Depreciation Depletion$1,530$382-$1,912
Fees for Services Legal$1,780--$1,780
Total Functional Expenses$2,123,595$192,899$34,467$2,350,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,350,961
Expenses per Audited Statements$2,346,893
Total Expenses per Audited Statements$2,346,893
Expenses Not Reported on Financial Statements$4,068
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$222,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 1A

The governing body is the president's council, which is comprised of the ceo of all 15 member institutions, and sometimes the president's executive council, which is an executive committee comprised of six presidents from the conference, acts on behalf of the conference.

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.

Part VII Section A

Director terms begin and end during the fiscal year so the number of directors listed who served during the fiscal year will exceed the count of directors at year-end.

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Athletic Conference
EIN
84-0722857
Phone
7194710066
Address
3505 AUSTIN BLUFFS PARKWAY 315, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Christopher M Graham
Title
Commissioner
Phone
7194710066
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Graham
Formed
1909
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
250

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 0. Management and general expenses 36,568. Fundraising expenses 0. Total expenses 36,568. Officiating coordinators: program service expenses 75,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,994. Officiating services: program service expenses 1,273,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,273,711.

FORM 990, PART XI, LINE 9:

Lease adjustment for adoption of lease standard -3,416.

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.

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IRS990/ActivityOrMissionDesc0PROVIDE LEADERSHIP FOR MULTIPLE NCAA DIVISION II COLLEGIATE SPORTS ORGANIZATIONS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIPS, FACILITATING MEETINGS, NCAA RULE INTERPRETATION AND ASSIGNMENT OF OFFICIALS.THE ROCKY MOUNTAIN ATHLETIC CONFERENCE EMPOWERS STUDENT-ATHLETES TO REALIZE THEIR FULL POTENTIAL IN ATHLETICS, ACADEMICS AND IN LIFE THROUGH A RICHLY REWARDING AND NATIONALLY COMPETITIVE EXPERIENCE AT OUR UNIQUE NCAA DIVISION II INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23144508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-34798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt087066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0367714
IRS990/GrossReceiptsAmt02763802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06501
IRS990/InsuranceGrp/ProgramServicesAmt026003
IRS990/InsuranceGrp/TotalAmt032504
IRS990/InvestmentIncomeGrp/ExclusionAmt015469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366860
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02712
IRS990/LandBldgEquipCostOrOtherBssAmt056665
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0402512
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCKY MOUNTAIN ATHLETIC CONFERENCE EMPOWERS STUDENT-ATHLETES TO REALIZE THEIR FULL POTENTIAL IN ATHLETICS, ACADEMICS AND IN LIFE THROUGH A RICHLY REWARDING AND NATIONALLY COMPETITIVE EXPERIENCE AT OUR UNIQUE NCAA DIVISION II INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0655519
IRS990/NetAssetsOrFundBalancesEOYAmt0700084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0655519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700084
IRS990/NoncashContributionsAmt011441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07686
IRS990/OccupancyGrp/ProgramServicesAmt032768
IRS990/OccupancyGrp/TotalAmt040454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017244
IRS990/OfficeExpensesGrp/ProgramServicesAmt014922
IRS990/OfficeExpensesGrp/TotalAmt032166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02939
IRS990/OtherAssetsTotalGrp/EOYAmt0220312
IRS990/OtherChangesInNetAssetsAmt0-3416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010003
IRS990/OtherExpensesGrp/Desc0NCAA STRATEGIC INITIATI
IRS990/OtherExpensesGrp/Desc1CHAMPIONSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc2HALL OF FAME EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0145769
IRS990/OtherExpensesGrp/ProgramServicesAmt1130055
IRS990/OtherExpensesGrp/ProgramServicesAmt222111
IRS990/OtherExpensesGrp/ProgramServicesAmt317939
IRS990/OtherExpensesGrp/TotalAmt0145769
IRS990/OtherExpensesGrp/TotalAmt1130055
IRS990/OtherExpensesGrp/TotalAmt222111
IRS990/OtherExpensesGrp/TotalAmt317939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0222166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05283
IRS990/PayrollTaxesGrp/ProgramServicesAmt020437
IRS990/PayrollTaxesGrp/TotalAmt027805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07067
IRS990/PensionPlanContributionsGrp/TotalAmt09615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03493
IRS990/PrincipalOfficerNm0CHRISTOPHER M GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHAMPIONSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412044
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER CONFERENCE PROGRAMS: CARRYING OUT OTHER SIGNIFICANT CONFERENCE PROGRAMS, WEBSTREAMING, SPONSORSHIPS, CONFERENCE MEMBER INSTITUTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066329
IRS990/ProgSrvcAccomActy3Grp/Desc0NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155769

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