Rocky Mountain Athletic Conference
- Assets
- $932.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Colorado Springs, CO
- Founding
- 06/1977
- Data as of
- 06/2021
- EIN
- 84-0722857
Organization Overview
Rocky Mountain Athletic Conference is located in Colorado Springs, CO. The organization was established in 1977. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Rocky Mountain Athletic Conference employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Athletic Conference 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 06/2021, Rocky Mountain Athletic Conference generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 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
PROVIDE LEADERSHIP FOR MULTIPLE NCAA DIVISION II COLLEGIATE SPORTS ORGANIZATIONS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIPS, FACILITATING MEETINGS, NCAA RULE INTERPRETATION AND ASSIGNMENT OF OFFICIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFICIALS ASSIGNMENT: TO HIRE, ASSIGN, SUPERVISE, AND EVALUATE APPROXIMATELY 500 OFFICIALS
NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS
CHAMPIONSHIPS: TO OPERATE CHAMPIONSHIPS FOR ALL OF THE SPORTS
WEBSTREAMING, SPONSORSHIPS, MISCELLANEOUS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Graham Commissioner | Officer | 40 | $132,115 |
Dr Paul C Johnson Chair | OfficerTrustee | 0.5 | $0 |
Dr Janine Davidson Director | Trustee | 0.5 | $0 |
Tim Foster Director, Part Year | Trustee | 0.5 | $0 |
Dr Donald W Sweeting Director | Trustee | 0.5 | $0 |
Dr Greg Salsbury Director, Part Year | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,252 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,752 |
| Total Program Service Revenue | $1,154,003 |
| Investment income | $19,711 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,649,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,032 |
| Compensation of current officers, directors, key employees. | $29,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,738 |
| Pension plan accruals and contributions | $3,478 |
| Other employee benefits | $11,755 |
| Payroll taxes | $21,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,878 |
| Fees for services: Accounting | $15,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,821 |
| Fees for services: Other | $774,250 |
| Advertising and promotion | $9,679 |
| Office expenses | $21,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,846 |
| Travel | $27,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,998 |
| Insurance | $23,883 |
| All other expenses | $18,721 |
| Total functional expenses | $1,520,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $340,555 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,718 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,169 |
| Net Land, buildings, and equipment | $7,480 |
| Investments—publicly traded securities | $428,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $932,570 |
| Accounts payable and accrued expenses | $46,089 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $46,089 |
| Net assets without donor restrictions | $886,481 |
| 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 | $932,570 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rocky Mountain Athletic Conference has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Colorado Springs Convention Visitors Bureau Colorado Springs, CO PURPOSE: Support for local meeting/event | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Strength And Conditioning Association Colorado Springs, CO | $12,602,361 | $15,722,009 |
Big Sky Conference Inc Farmington, UT | $4,422,579 | $11,081,936 |
National High School Rodeo Association Inc Denver, CO | $13,829,431 | $9,583,600 |
Rsl Youth Academy Foundation Logan, UT | $5,920,403 | $602,430 |
New Mexico Activities Association Albuquerque, NM | $3,946,140 | $4,114,248 |
Rocky Mountain Athletic Conference Colorado Springs, CO | $932,570 | $1,649,566 |
Crested Butte Nordic Council Crested Butte, CO | $2,359,345 | $2,554,393 |
American Snowsports Education Assoc Inc - Education Foundation Lakewood, CO | $2,064,458 | $1,127,818 |
Charter Athletic Association Phoenix, AZ | $231,628 | $1,291,845 |
Lake Eldora Racing Team Association Boulder, CO | $781,571 | $1,479,767 |
Rocky Mountain Regional Volleyball Association Denver, CO | $524,050 | $140,664 |
Omaha Multi-Sport Complex Omaha, NE | $13,329,983 | $3,386,122 |