Civic Intelligence

Collegiate Strength and Conditioning Coaches Association Inc

990 • Fiscal year 2016 • EIN 87-0656142

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
PO Box 7100Provo, UT 84602

(801) 375-9400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$1,375,554

Flat from 2016

Net Assets

Flat

$1,369,223

Flat from 2016

Liabilities

Flat

$6,331

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Flat

$1,085,997

Flat from 2016

Expenses

Flat

$794,374

Flat from 2016

Net Income

Flat

$291,623

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $501,066Liabilities 2011: $3,471Net Assets 2011: $497,5952011Assets 2012: $620,464Liabilities 2012: $3,426Net Assets 2012: $617,0382012Assets 2013: $704,886Liabilities 2013: $3,506Net Assets 2013: $701,3802013Assets 2014: $870,117Liabilities 2014: $4,515Net Assets 2014: $865,6022014Assets 2015: $1,086,468Liabilities 2015: $8,868Net Assets 2015: $1,077,6002015Assets 2016: $1,375,554Liabilities 2016: $6,331Net Assets 2016: $1,369,2232016Assets 2016: $1,375,554Liabilities 2016: $6,331Net Assets 2016: $1,369,2232016Assets 2017: $1,663,986Liabilities 2017: $7,144Net Assets 2017: $1,656,8422017Assets 2019: $2,404,087Liabilities 2019: $11,661Net Assets 2019: $2,392,4262019Assets 2020: $2,634,473Liabilities 2020: $73,369Net Assets 2020: $2,561,1042020Assets 2021: $2,648,690Liabilities 2021: $4,031Net Assets 2021: $2,644,6592021Assets 2022: $2,462,607Liabilities 2022: $8,966Net Assets 2022: $2,453,6412022Assets 2023: $2,073,948Liabilities 2023: $6,788Net Assets 2023: $2,067,1602023

Highlighted filing

2016

Assets$1,375,554
Liabilities$6,331
Net Assets$1,369,223
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $364,1512011Expenses 2012: $525,9002012Expenses 2013: $616,3902013Revenue 2014: $767,758Expenses 2014: $603,536Net Income 2014: $164,2222014Revenue 2015: $933,611Expenses 2015: $721,613Net Income 2015: $211,9982015Revenue 2016: $1,085,997Expenses 2016: $794,374Net Income 2016: $291,6232016Revenue 2016: $1,085,997Expenses 2016: $794,374Net Income 2016: $291,6232016Revenue 2017: $1,186,680Expenses 2017: $899,061Net Income 2017: $287,6192017Revenue 2019: $1,280,058Expenses 2019: $832,030Net Income 2019: $448,0282019Revenue 2020: $920,404Expenses 2020: $751,726Net Income 2020: $168,6782020Revenue 2021: $998,032Expenses 2021: $973,329Net Income 2021: $24,7032021Revenue 2022: $1,112,594Expenses 2022: $1,303,612Net Income 2022: -$191,0182022Revenue 2023: $1,107,386Expenses 2023: $1,493,867Net Income 2023: -$386,4812023

Highlighted filing

2016

Revenue$1,085,997
Expenses$794,374
Net Income$291,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,085,997
Mission and Program Overview

Mission

Cscca is an educational organization that provides training, seminars, and an association to develop better understanding of the role of and techniques of strength and conditioning for college coaches.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$885,229$1,173,810▲ $288,581
Savings and Temporary Cash Investments$201,239$201,744▲ $505
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,086,468$1,375,554▲ $289,086
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,867$6,331▼ $2,536
Other Liabilities$1--
Total Liabilities$8,868$6,331▼ $2,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,600$1,369,223▲ $291,623
Total Net Assets Fund Balance$1,077,600$1,369,223▲ $291,623
Total Liabilities and Net Assets / Fund Balance$1,086,468$1,375,554▲ $289,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,811$11,811
Other Land Buildings-$3,893$3,893
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff MaddenPresident
Kevin YoxallVice President
Charles F StigginsExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$363,124
Program Service Revenue
$456,755
Investment Income
$28,883
Other Revenue
$237,235
All Other Contributions
$219,236
Change in Net Assets
$291,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,742
Salaries, Compensation, and Employee Benefits$372,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,982--$173,982
Current Officers, Directors, Trustees, and Key Employees$165,000--$165,000
Payroll Taxes$33,650--$33,650
Occupancy$24,715--$24,715
Insurance$19,591--$19,591
Office Expenses$9,267--$9,267
All Other Expenses$7,625--$7,625
Fees for Services Accounting$5,000--$5,000
Information Technology$4,888--$4,888
Travel$4,470--$4,470
Other Expenses$2,902--$2,902
Advertising$1,196--$1,196
Total Functional Expenses$794,374$0$0$794,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Collegiate Strength and Conditioning
EIN
87-0656142
Address
PO BOX 7100, PROVO, UT 84602

Signing Officer

Name
Charles F Stiggins
Title
Executive Director
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ronald J Stewart CPA
Phone
8013775300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086468
IRS990/TotalAssetsEOYAmt01375554
IRS990/TotalAssetsGrp/BOYAmt01086468
IRS990/TotalAssetsGrp/EOYAmt01375554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08868
IRS990/TotalLiabilitiesEOYAmt06331
IRS990/TotalLiabilitiesGrp/BOYAmt08868
IRS990/TotalLiabilitiesGrp/EOYAmt06331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369223
IRS990/TotalProgramServiceExpensesAmt0794374
IRS990/TotalProgramServiceRevenueAmt0456755
IRS990/TotalRevenueGrp/ExclusionAmt0237235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375554
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04470
IRS990/TravelGrp/TotalAmt04470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01077600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01369223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES F STIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIATE STRENGTH AND CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COACHES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0870656142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7100
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J STEWART CPA
ReturnHeader/ReturnTs02017-03-15T15:57:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,554
Liabilities
$6,331
Net assets
$1,369,223
Revenue
$1,085,997
Expenses
$794,374
Net income
$291,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.07$1.11$1.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$1.11$1.30$0.19
2021Summary only. Only limited summary data is available for this year.$2.65$0.00$2.64$1.00$0.97$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$0.92$0.75$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$1.28$0.83$0.45
2017Summary only. Only limited summary data is available for this year.$1.66$0.01$1.66$1.19$0.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.09$0.79$0.29
2016Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$1.09$0.79$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.93$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.36