Civic Intelligence

Collegiate Strength and Conditioning Coaches Association Inc

990 • Fiscal year 2020 • EIN 87-0656142

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 16, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,634,473

Up $230,386 (+9.6%) from 2019

Net Assets

Up

$2,561,104

Up $168,678 (+7.1%) from 2019

Liabilities

Up

$73,369

Up $61,708 (+529%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Down

$920,404

Down $359,654 (-28%) from 2019

Expenses

Down

$751,726

Down $80,304 (-9.7%) from 2019

Net Income

Down

$168,678

Down $279,350 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2020

Assets$2,634,473
Liabilities$73,369
Net Assets$2,561,104
Open 2020 Filing

Operations Trend

Revenue Growth17th 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 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

2020

Revenue$920,404
Expenses$751,726
Net Income$168,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 16, 2021
Return Version
2019v5.0
Gross Receipts
$920,404
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$2,033,905$2,160,184▲ $126,279
Savings and Temporary Cash Investments$99,866$203,973▲ $104,107
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$2,404,087$2,634,473▲ $230,386
Other Assets Total$270,316$270,316→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,661$73,369▲ $61,708
Total Liabilities$11,661$73,369▲ $61,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,392,426$2,561,104▲ $168,678
Total Net Assets Fund Balance$2,392,426$2,561,104▲ $168,678
Total Liabilities and Net Assets / Fund Balance$2,404,087$2,634,473▲ $230,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,811$11,811
Other Land Buildings-$3,893$3,893
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ethan ReevePresident
Stacey TormanVice President
Charles F StigginsExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$366,466
Program Service Revenue
$548,786
Investment Income
$4,979
Other Revenue
$173
All Other Contributions
$226,226
Change in Net Assets
$168,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,306
Other Expenses$296,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,405--$234,405
Current Officers, Directors, Trustees, and Key Employees$189,625--$189,625
Payroll Taxes$31,276--$31,276
Occupancy$21,653--$21,653
Insurance$17,914--$17,914
Other Expenses$13,445--$13,445
All Other Expenses$12,805--$12,805
Fees for Services Accounting$6,485--$6,485
Office Expenses$4,266--$4,266
Travel$2,631--$2,631
Fees for Service Investment Mgmnt Fees$2,580--$2,580
Total Functional Expenses$751,726$0$0$751,726
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
Backup withholding compliance
No
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
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
2021-06-16
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
Spencer Hintze 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02404087
IRS990/TotalAssetsEOYAmt02634473
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IRS990/TotalAssetsGrp/EOYAmt02634473
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IRS990/TotalContributionsAmt0366466
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0751726
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt073369
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IRS990/TotalProgramServiceExpensesAmt0751726
IRS990/TotalProgramServiceRevenueAmt0548786
IRS990/TotalRevenueGrp/ExclusionAmt05152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920404
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02634473
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IRS990/TravelGrp/TotalAmt02631
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 7100
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IRS990/USAddress/ZIPCd0846027100
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES F STIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
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/PreparerFirmEIN0870403149
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/PreparerPersonNm0SPENCER HINTZE CPA
ReturnHeader/ReturnTs02021-06-16T15:35:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,473
Liabilities
$73,369
Net assets
$2,561,104
Revenue
$920,404
Expenses
$751,726
Net income
$168,678
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
2020Detailed filing. Detailed filing data is available for this year.$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
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