Civic Intelligence

Njcaa Coaches Association Inc

990 • Fiscal year 2022 • EIN 84-3160814

Aug 01, 2021 to Jul 31, 2022 • Filed on May 08, 2023

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

84th percentile

0.11x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

56%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$494,007

Down $4,737 (-0.9%) from 2021

Net Assets

Down

$437,844

Down $25,051 (-5.4%) from 2021

Liabilities

Up

$56,163

Up $20,314 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$268,768

Up $95,990 (+56%) from 2021

Expenses

Up

$276,277

Up $133,289 (+93%) from 2021

Net Income

Down

-$7,509

Down $37,299 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$494,007
Liabilities$56,163
Net Assets$437,844
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$268,768
Expenses$276,277
Net Income-$7,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$268,768
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$497,029$493,627▼ $3,402
Accounts Receivable$1,129$380▼ $749
Total Assets$498,158$494,007▼ $4,151
Liabilities
Deferred Revenue$34,284$36,392▲ $2,108
Other Liabilities$15,956$17,385▲ $1,429
Accounts Payable and Accrued Expenses$2,565$2,386▼ $179
Total Liabilities$52,805$56,163▲ $3,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,864$428,441▲ $480,305
Net Assets With Donor Restrictions$497,217$9,403▼ $487,814
Total Net Assets Fund Balance$445,353$437,844▼ $7,509
Total Liabilities and Net Assets / Fund Balance$498,158$494,007▼ $4,151
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Jerry SmithDirector
Kerri-Ann McTiernanDirector
Kevin SalisburyDirector
Mary YoungDirector
Tom HuebnerDirector
Christopher ParkerAuthorized Representative
Joe BauthOfficer - Baseball
Walter HauckOfficer - Bowling
Don CoxOfficer - Cross Country
David JohnsonOfficer - DI Golf
Thomas SnellOfficer - DII Golf
Vinnie ManginelliOfficer - DIII Golf
Rion RhoadesOfficer - Football
Joe KuhnOfficer - Mens Basketball
D J HooverOfficer - Mens Lacross
Pepe AragonOfficer - Mens Soccer
Dash ConnellOfficer - Mens Tennis
Dee BrownOfficer - Track & Field
Paula WiedmanOfficer - Volleyball
Brandon HarrellOfficer - Womens Basketball
Laura BrownOfficer - Womens Golf
Jim GriffithsOfficer - Womens Lacrosse
Lana RossOfficer -Softball
Joe PlaneOfficer -Swimming
Joe RenfroeOfficer -Wrestling
Dale WhiteOfficer- Womens Tennis
Corey RoseWomens Soccer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,575
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$0
All Other Contributions
$15,900
Change in Net Assets
$-7,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,277
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$110,463--$110,463
Travel$57,041--$57,041
Other Expenses$12,544$12,543-$25,087
Fees for Services Other$3,713$3,712-$7,425
All Other Expenses$2,600$2,601-$5,201
Total Functional Expenses$257,421$18,856$0$276,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$17,385
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
Michelle Meadows
Title
Authorized Offi
Phone
7195909788
Signed
2023-05-08
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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer - DII Golf
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer - DI Golf
IRS990/Form990PartVIISectionAGrp/TitleTxt7Officer - Football
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer - Track & Field
IRS990/Form990PartVIISectionAGrp/TitleTxt9Officer - DIII Golf
IRS990/Form990PartVIISectionAGrp/TitleTxt10Officer - Mens Tennis
IRS990/Form990PartVIISectionAGrp/TitleTxt11Officer - Bowling
IRS990/Form990PartVIISectionAGrp/TitleTxt12Authorized Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt13Officer - Mens Soccer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Officer -Swimming
IRS990/Form990PartVIISectionAGrp/TitleTxt15Officer- Womens Tennis
IRS990/Form990PartVIISectionAGrp/TitleTxt16Officer - Mens Lacross
IRS990/Form990PartVIISectionAGrp/TitleTxt17Officer - Womens Basketball
IRS990/Form990PartVIISectionAGrp/TitleTxt18Officer - Mens Basketball
IRS990/Form990PartVIISectionAGrp/TitleTxt19Womens Soccer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Officer - Cross Country
IRS990/Form990PartVIISectionAGrp/TitleTxt21Officer -Wrestling
IRS990/Form990PartVIISectionAGrp/TitleTxt22Officer -Softball
IRS990/Form990PartVIISectionAGrp/TitleTxt23Officer - Womens Golf
IRS990/Form990PartVIISectionAGrp/TitleTxt24Officer - Volleyball
IRS990/Form990PartVIISectionAGrp/TitleTxt25Officer - Womens Lacrosse
IRS990/Form990PartVIISectionAGrp/TitleTxt26Officer - Baseball
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support and improve the experiences and opportunities for student athletes for member colleges of the National Junior College Athletic Association.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0437844
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IRS990/OtherExpensesGrp/Desc1Administrative Fee
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IRS990/OtherExpensesGrp/ProgramServicesAmt071060
IRS990/OtherExpensesGrp/ProgramServicesAmt112544
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IRS990/OtherExpensesGrp/TotalAmt125087
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christopher Parker
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Jr College Athletic Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416023833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rule making body for its member junior college athletics
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08801 JM Keynes Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charlotte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028262
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498158
IRS990/TotalAssetsEOYAmt0494007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,007
Liabilities
$56,163
Net assets
$437,844
Revenue
$268,768
Expenses
$276,277
Net income
-$7,509
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