National Interscholastic Cycling Association
- Assets
- $6.2m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 83
- Location
- Orinda, CA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 13-4234305
Organization Overview
National Interscholastic Cycling Association is located in Orinda, CA. The organization was established in 2014. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, National Interscholastic Cycling Association employed 83 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. National Interscholastic Cycling Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, National Interscholastic Cycling Association generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $7.9m during the year ending 12/2021. While expenses have increased by 11.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, National Interscholastic Cycling Association has awarded 24 individual grants totaling $469,210. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, AND KENTUCKY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Matous President | Officer | 49 | $137,280 |
Lauren Haughey VP Finance & Administration | Officer | 40 | $120,561 |
Kristine Urrutia VP Development | Officer | 40 | $115,316 |
Amanda Carey VP Programs | Officer | 40 | $107,844 |
Mike Kuhn Board Member | Trustee | 1 | $76,200 |
Susan Helm-Murtagh Chairman | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $165,135 |
| Related organizations | $0 |
| Government grants | $512,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,158,605 |
| Noncash contributions included in lines 1a–1f | $160,425 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,835,988 |
| Total Program Service Revenue | $4,995,577 |
| Investment income | $135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,963 |
| Net Income from Fundraising Events | -$37,509 |
| Net Income from Gaming Activities | $42,284 |
| Net Income from Sales of Inventory | $64,753 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,909,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,002 |
| Grants and other assistance to domestic individuals. | $190,510 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $602,768 |
| Compensation of current officers, directors, key employees. | $60,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,894,812 |
| Pension plan accruals and contributions | $47,377 |
| Other employee benefits | $192,495 |
| Payroll taxes | $288,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,448 |
| Fees for services: Accounting | $14,261 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,269 |
| Advertising and promotion | $0 |
| Office expenses | $63,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,341 |
| Travel | $2,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,827 |
| Insurance | $450,606 |
| All other expenses | $73,901 |
| Total functional expenses | $7,857,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $940,969 |
| Savings and temporary cash investments | $4,636,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $115,708 |
| Prepaid expenses and deferred charges | $16,890 |
| Net Land, buildings, and equipment | $274,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,195,789 |
| Accounts payable and accrued expenses | $458,682 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $297,894 |
| Total liabilities | $760,576 |
| Net assets without donor restrictions | $5,328,932 |
| Net assets with donor restrictions | $106,281 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,195,789 |
Grants Awarded
Over the last fiscal year, National Interscholastic Cycling Association has awarded $22,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
American Fork, UT PURPOSE: GRANT FOR PROGRAMS TO EXPAND FEMALE PARTICIPATION & GENERAL OPERATING | $11,750 |
Belle Plaine, MN PURPOSE: GRANT FOR PROGRAMS TO EXPAND FEMALE PARTICIPATION & GENERAL OPERATING | $10,250 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that National Interscholastic Cycling Association has recieved totaling $56,532.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,032 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |