Civic Intelligence

Njcaa Coaches Association Inc

990 • Fiscal year 2021 • EIN 84-3160814

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 14, 2021

Organization Profile
8801 JM Keynes Drive STE 450Charlotte, NC 28262

(719) 590-9788

Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

16%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-69%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$498,744

Up $67,106 (+16%) from 2020

Net Assets

Up

$462,895

Up $31,257 (+7.2%) from 2020

Liabilities

Up

$35,849

Up $35,849 from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Down

$172,778

Down $387,397 (-69%) from 2020

Expenses

Up

$142,988

Up $15,259 (+12%) from 2020

Net Income

Down

$29,790

Down $402,656 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2020: $431,638Liabilities 2020: $0Net Assets 2020: $431,6382020Assets 2021: $498,744Liabilities 2021: $35,849Net Assets 2021: $462,8952021Assets 2022: $494,007Liabilities 2022: $56,163Net Assets 2022: $437,8442022Assets 2023: $574,835Liabilities 2023: $109,488Net Assets 2023: $465,3472023Assets 2024: $591,288Liabilities 2024: $129,366Net Assets 2024: $461,9222024

Highlighted filing

2021

Assets$498,744
Liabilities$35,849
Net Assets$462,895
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $560,175Expenses 2020: $127,729Net Income 2020: $432,4462020Revenue 2021: $172,778Expenses 2021: $142,988Net Income 2021: $29,7902021Revenue 2022: $268,768Expenses 2022: $276,277Net Income 2022: -$7,5092022Revenue 2023: $346,544Expenses 2023: $319,041Net Income 2023: $27,5032023Revenue 2024: $382,890Expenses 2024: $386,315Net Income 2024: -$3,4252024

Highlighted filing

2021

Revenue$172,778
Expenses$142,988
Net Income$29,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$172,778
Mission and Program Overview

Mission

To support and improve the experiences and opportunities for student athletes for member colleges of the National Junior College Athletic Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,738$497,029▲ $66,291
Accounts Receivable$900$1,462▲ $562
Total Assets$431,638$498,744▲ $67,106
Other Assets Total-$253-
Liabilities
Deferred Revenue-$33,284-
Accounts Payable and Accrued Expenses-$2,565-
Total Liabilities$0$35,849▲ $35,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,638$462,895▲ $31,257
Total Net Assets Fund Balance$431,638$462,895▲ $31,257
Total Liabilities and Net Assets / Fund Balance$431,638$498,744▲ $67,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$253--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Christopher ParkerAuthorized Representative
Joe BauthOfficer - Baseball
Walter HauckOfficer - Bowling
Don CoxOfficer - Cross Country
Chris RobinsonOfficer - DI Golf
Thomas SnellOfficer - DII Golf
Rion RhoadesOfficer - Football
Todd FranklinOfficer - Mens Basketball
David SteinOfficer - Mens Lacross
Pepe AragonOfficer - Mens Soccer
Dee BrownOfficer - Track & Field
Paula WiedmanOfficer - Volleyball
Brandon HarrellOfficer - Womens Basketball
Laura BrownOfficer - Womens Golf
Jim GriffithsOfficer - Womens Lacrosse
Darin MonroeOfficer -Softball
Dan DuboisOfficer -Swimming
Joe RenfroeOfficer -Wrestling
Dale WhiteOfficer- Womens Tennis
Corey RoseWomens Soccer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,749
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$812
Change in Net Assets
$29,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,442--$50,442
Other Expenses-$17,194-$17,194
Travel$3,407--$3,407
Total Functional Expenses$53,849$89,139$0$142,988
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
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 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
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The NJCAA Coaches Association relies upon the management team and personnel of the NJCAA to prepare financial statements, collect and disburse funds on behalf of the Coaches Association.”

Members or stockholder classes and rights Part VI line 6

“The organization has member coaches for each sport available at the member colleges of the NJCAA. The individual coach members do not vote on matters for the organization. The NJCAA recruits coaches to serve as officers to represent all coaches of their specific sport.”

Form 990 governing body review Part VI line 11

“The authorized officer reviews the 990 and provides a copy to the remanining officers for questions or comments.”

Conflict of interest policy compliance Part VI line 12C

“All officers are aware of the conflict of interest policy and agree to make the governing body aware of any actual or potential conflicts of interest. During the FY ending 7/31/20 no such conflicts occurred.”

Governing documents etc available to public Part VI line 19

“The organizations 990 and any other financial information is availble at the organizations offices, as well as upon request by any member.”

Filing and Contact Details

Filer

Filer Name
NJCAA Coaches Association Inc
EIN
84-3160814
Address
8801 JM Keynes Drive STE 450, Charlotte, NC 28262

Signing Officer

Name
Christopher Parker
Title
Authorized Offi
Phone
7195909788
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Parker
Formed
2019
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
0
Employees
0

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
J Kevin Cobb
Phone
7045780771
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217194
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IRS990/OtherExpensesGrp/TotalAmt113
IRS990/OtherExpensesGrp/TotalAmt217194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The NJCAA Coaches Association relies upon the management team and personnel of the NJCAA to prepare financial statements, collect and disburse funds on behalf of the Coaches Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has member coaches for each sport available at the member colleges of the NJCAA. The individual coach members do not vote on matters for the organization. The NJCAA recruits coaches to serve as officers to represent all coaches of their specific sport.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The authorized officer reviews the 990 and provides a copy to the remanining officers for questions or comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers are aware of the conflict of interest policy and agree to make the governing body aware of any actual or potential conflicts of interest. During the FY ending 7/31/20 no such conflicts occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations 990 and any other financial information is availble at the organizations offices, as well as upon request by any member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,744
Liabilities
$35,849
Net assets
$462,895
Revenue
$172,778
Expenses
$142,988
Net income
$29,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.29$4.62$3.83$3.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.75$1.09$4.65$3.47$3.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.56$4.38$2.69$2.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.36$4.63$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$5.60$1.28$4.32