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Nonprofiteer
← NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION

Form 990 for tax year 2022

Filed by NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION.

Totals

Total revenue
$8,854,636
Total expenses
$9,154,951
Contributions and grants received
$4,227,474
Grants paid
$204,837
Program service revenue
$4,547,751
Investment income
$800
Other revenue
$78,611
Total assets, end of year
$4,564,986
Total liabilities, end of year
$706,190
Net assets or fund balances, end of year
$3,858,796
Program services expenses (Part IX)
$7,459,047
Management and general expenses
$917,943
Fundraising expenses
$777,961
Program service expenses (Part III)
$7,459,047

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $37,000

  • 1e · Government grants (contributions)

    $72,000

  • 1f · All other contributions, gifts and grants

    $4,118,474

  • 1g · Noncash contributions included above

    $1,040,390

  • 2a · Program service revenue: REGISTRATION REVENUE

    total $4,547,751 · related or exempt $4,547,751

  • 3 · Investment income

    total $800 · excluded $800

  • 8a · Fundraising events: gross income

    $39,533

  • 8a · Fundraising events: contributions included on line 1c

    $37,000

  • 8b · Fundraising events: direct expenses

    $65,762

  • 8c · Net income from fundraising events

    total -$26,229 · excluded -$26,229

  • 9a · Gaming: gross income

    $7,600

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $7,600 · excluded $7,600

  • 10a · Gross sales of inventory

    $210,603

  • 10b · Cost of goods sold

    $137,053

  • 10c · Net income from sales of inventory

    total $73,550 · related or exempt $73,550

  • 11a · Other revenue: OTHER

    total $23,690 · excluded $23,690

  • 11e · Other revenue, total

    $23,690

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,000 · program services $11,000

  • 2 · Grants to domestic individuals

    total $193,837 · program services $193,837

  • 5 · Compensation of officers, directors and key employees

    total $800,608 · program services $584,444 · management and general $64,049 · fundraising $152,115

  • 7 · Other salaries and wages

    total $2,647,415 · program services $1,932,613 · management and general $211,794 · fundraising $503,008

  • 9 · Other employee benefits

    total $213,612 · program services $155,938 · management and general $17,088 · fundraising $40,586

  • 10 · Payroll taxes

    total $287,787 · program services $210,084 · management and general $23,023 · fundraising $54,680

  • 11b · Fees: legal

    total $79,821 · program services $78,225 · management and general $1,596

  • 11g · Fees: other

    total $181,333 · program services $146,880 · management and general $14,507 · fundraising $19,946

  • 12 · Advertising and promotion

    total $86,826 · program services $86,826

  • 13 · Office expenses

    total $53,840 · program services $19,383 · management and general $31,227 · fundraising $3,230

  • 16 · Occupancy

    total $43,961 · program services $35,169 · management and general $4,396 · fundraising $4,396

  • 17 · Travel

    total $7,266 · program services $7,266

  • 22 · Depreciation, depletion and amortization

    total $90,917 · program services $90,917

  • 23 · Insurance

    total $328,257 · program services $321,692 · management and general $6,565

  • 24a · Other expenses: PROGRAM EXPENSES

    total $2,504,299 · program services $2,328,998 · management and general $175,301

  • 24b · Other expenses: IN-KIND GOODS

    total $1,053,661 · program services $1,053,661

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $240,606 · management and general $240,606

  • 24d · Other expenses: PROGRAM OUTREACH

    total $202,114 · program services $202,114

  • 24e · All other expenses

    total $127,791 · management and general $127,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $940,969 · end of year $478,543

  • 2 · Savings and temporary cash investments

    beginning of year $4,636,084 · end of year $3,509,687

  • 4 · Accounts receivable

    beginning of year $211,521 · end of year $252,748

  • 8 · Inventories for sale or use

    beginning of year $115,708 · end of year $52,498

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,890 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $826,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $555,255

  • 10c · Land, buildings and equipment, net

    beginning of year $274,617 · end of year $271,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $458,682 · end of year $441,516

  • 19 · Deferred revenue

    beginning of year $4,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $297,894 · end of year $264,674

  • 27 · Net assets without donor restrictions

    beginning of year $5,328,932 · end of year $3,756,579

  • 28 · Net assets with donor restrictions

    beginning of year $106,281 · end of year $102,217

Mission and programs · 2022

Mission

THE NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION (NICA) IS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC CYCLING, AND PROVIDES LEADERSHIP, GOVERNANCE AND PROGRAM SUPPORT TO PROMOTE THE DEVELOPMENT OF LEAGUES THROUGHOUT THE USA.

  • NICA CONTINUED TO EXPAND AND DEVELOP ITS ROLE AS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC MOUNTAIN BIKING, ADVENTURE AND COACH LICENSING PROGRAMS USING MATERIALS AND METHODS DEVELOPED SINCE 2003. NICA OPERATED ASSOCIATED LEAGUES IN NORTHERN CALIFORNIA, SOUTHERN CALIFORNIA, UTAH, TENNESSEE, TEXAS, NEW YORK, ARIZONA, ALABAMA, VIRGINIA, IDAHO, PENNSYLVANIA, NEVADA, ARKANSAS, NEW JERSEY, NORTH CAROLINA, OREGON, MARYLAND, WEST VIRGINIA, MONTANA, INDIANA, SOUTH CAROLINA, WISCONSIN, FLORIDA, MISSOURI, OHIO, KANSAS, NEBRASKA, KENTUCKY, NEW MEXICO AND DELAWARE AND WITH DEVELOPMENT STAGE LEAGUES FOR FUTURE YEARS WITH FORMATIVE STRATEGIES IN OTHER STATES. LEAGUE MATERIALS AND METHODS ARE REFINED EACH YEAR, IN ORDER THAT WE CREATE THE NATIONAL STANDARD OF BEST PRACTICE IN THE AREAS OF SAFETY, SUPERVISION, ADVENTURE, AND YOUTH CYCLING DEVELOPMENT.

    Expenses $7,459,047 · Grants $204,837 · Revenue $4,621,301

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Burns

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Eric Russell

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tim Rogers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Francine Luce

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Chapin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Dieffenbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Hauswald

    BOARD MEMBER

    Total calculated
    $110,789
    From this org
    $100,000
    From related orgs
    $0
    Other
    $10,789
    Hours/week
    1

  • Lindsay Kriete

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Kuhn

    BOARD MEMBER

    Total calculated
    $110,520
    From this org
    $107,779
    From related orgs
    $0
    Other
    $2,741
    Hours/week
    1

  • Imelda March

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Pomije

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Saffell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimo Seymour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Sher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Carey

    PRESIDENT

    Total calculated
    $159,287
    From this org
    $147,098
    From related orgs
    $0
    Other
    $12,189
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $147,098
    Bonus
    $0
    Other
    $0
    Deferred
    $4,413
    Nontaxable benefits
    $7,776
    Filer's total
    $159,287

  • Lauren Haughey

    CFO

    Total calculated
    $147,059
    From this org
    $135,000
    From related orgs
    $0
    Other
    $12,059
    Hours/week
    40

  • Kristine Urrutia

    VP DEVELOPMENT

    Total calculated
    $146,492
    From this org
    $134,925
    From related orgs
    $0
    Other
    $11,567
    Hours/week
    40

  • Christopher Mileski

    VP FIELD OPERATIONS

    Total calculated
    $126,459
    From this org
    $115,000
    From related orgs
    $0
    Other
    $11,459
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202312639349301526

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