National Interscholastic Cycling Association
- Assets
- $234.3k
- Revenue
- $256.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Orinda, CA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-1254658
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. This organization is a subordinate organization within 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 $256.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $334.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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
THE SOUTHERN CALIFORNIA INTERSCHOLASTIC CYCLING LEAGUE FACILITATES THE DEVELOPMENT OF YOUTH INTERSCHOLASTIC CYCLING PROGRAMS FOR GRADES 6 -12 AND PROVIDES THE EDUCATION AND TRAINING FOR VOLUNTEERS AND COACHES. THE SOUTHERN CALIFORNIA INTERSCHOLASTIC CYCLING LEAGUE PROVIDES A HIGH QUALITY OUTDOOR ADVENTURE MOUNTAIN BIKE PROGRAM EXPERIENCE WHILE EMPHASIZING THE VALUE OF EACH PARTICIPANT (NO BENCH) AND PLACING CAMARADERIE, POSITIVE SPORTING BEHAVIOR AND THE CULTIVATION OF HEALTH OVER COMPETITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Kellerman President | OfficerTrustee | 5 | $0 |
Tim Neuville Treasurer | OfficerTrustee | 1 | $0 |
Terri Wahlberg Secretary | OfficerTrustee | 1 | $0 |
Brandon Larue Executive Director | Officer | 40 | $0 |
Lauren Haughey VP Finance & Administratio | Officer | 1 | $0 |
Steve Matous President - Nica | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,141 |
| Total Program Service Revenue | $180,803 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,478 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,414 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,377 |
| Compensation of current officers, directors, key employees. | $7,738 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,789 |
| Payroll taxes | $12,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,864 |
| Insurance | $39,153 |
| All other expenses | $3,899 |
| Total functional expenses | $334,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,256 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,655 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $234,277 |
| Accounts payable and accrued expenses | $155 |
| 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 | $0 |
| Total liabilities | $4,155 |
| Net assets without donor restrictions | $230,122 |
| Net assets with donor restrictions | $0 |
| 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 | $234,277 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that National Interscholastic Cycling Association has recieved totaling $294,013.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $86,000 |
Kelson Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT FOR NORCAL HIGH SCHOOL CYCLING LEAGUE | $45,000 |
Kelson Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT FOR NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION | $45,000 |
Clif Bar Family Foundation Saint Helena, CA PURPOSE: INCREASING OPPORTUNIES FOR OUTDOOR ACTIVITIES | $40,000 |
The Specialized Foundation Morgan Hill, CA PURPOSE: TO IMPROVE LIVES OF KIDS WITH LEARNING DIFFERENCES | $33,853 |
Peopleforbikes Coalition Ltd Boulder, CO PURPOSE: GENERAL BICYCLING GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Olympic Club San Francisco, CA | $139,553,098 | $52,824,082 |
Multnomah Athletic Club Portland, OR | $105,959,978 | $39,135,600 |
Monterey Peninsula Country Club Corp Pebble Beach, CA | $64,367,072 | $29,204,016 |
Hillcrest Country Club Los Angeles, CA | $41,243,354 | $25,586,349 |
Big Canyon Country Club Newport Beach, CA | $52,469,000 | $24,831,561 |
Jonathan Club Los Angeles, CA | $60,243,758 | $30,259,062 |
Los Angeles Country Club Los Angeles, CA | $94,895,978 | $18,517,076 |
Vintage Club Indian Wells, CA | $80,320,020 | $28,937,387 |
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 |