Civic Intelligence

Ulm Athletic Foundation

990 • Fiscal year 2016 • EIN 23-7399232

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
700 University AveMonroe, LA 71209

(318) 342-5415

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,366,893

Down $627,765 (-7.9%) from 2015

Net Assets

Down

$3,450,702

Down $3,036,196 (-47%) from 2015

Liabilities

Up

$3,916,191

Up $2,408,431 (+160%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$1,682,719

Down $2,480,657 (-60%) from 2015

Expenses

Up

$4,718,915

Up $1,279,419 (+37%) from 2015

Net Income

Down

-$3,036,196

Down $3,760,076 (-519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,690,253Liabilities 2013: $321,378Net Assets 2013: $3,368,8752013Assets 2014: $6,375,021Liabilities 2014: $796,886Net Assets 2014: $5,578,1352014Assets 2015: $7,994,658Liabilities 2015: $1,507,760Net Assets 2015: $6,486,8982015Assets 2016: $7,366,893Liabilities 2016: $3,916,191Net Assets 2016: $3,450,7022016Assets 2017: $7,023,186Liabilities 2017: $2,811,873Net Assets 2017: $4,211,3132017Assets 2018: $5,565,900Liabilities 2018: $2,379,114Net Assets 2018: $3,186,7862018Assets 2019: $5,448,053Liabilities 2019: $1,934,303Net Assets 2019: $3,513,7502019Assets 2020: $4,469,805Liabilities 2020: $1,502,253Net Assets 2020: $2,967,5522020Assets 2021: $5,480,867Liabilities 2021: $1,040,166Net Assets 2021: $4,440,7012021Assets 2022: $3,668,358Liabilities 2022: $389,608Net Assets 2022: $3,278,7502022Assets 2023: $4,603,263Liabilities 2023: $1,018,691Net Assets 2023: $3,584,5722023Assets 2024: $3,671,673Liabilities 2024: $1,080,598Net Assets 2024: $2,591,0752024Assets 2025: $2,692,763Liabilities 2025: $932,950Net Assets 2025: $1,759,8132025

Highlighted filing

2016

Assets$7,366,893
Liabilities$3,916,191
Net Assets$3,450,702
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $1,940,9702013Revenue 2014: $5,106,503Expenses 2014: $2,897,243Net Income 2014: $2,209,2602014Revenue 2015: $4,163,376Expenses 2015: $3,439,496Net Income 2015: $723,8802015Revenue 2016: $1,682,719Expenses 2016: $4,718,915Net Income 2016: -$3,036,1962016Revenue 2017: $2,064,354Expenses 2017: $1,303,743Net Income 2017: $760,6112017Revenue 2018: $982,409Expenses 2018: $2,006,936Net Income 2018: -$1,024,5272018Revenue 2019: $1,649,369Expenses 2019: $1,322,405Net Income 2019: $326,9642019Revenue 2020: $1,098,367Expenses 2020: $1,644,565Net Income 2020: -$546,1982020Revenue 2021: $2,826,500Expenses 2021: $1,353,351Net Income 2021: $1,473,1492021Revenue 2022: $2,963,740Expenses 2022: $4,125,691Net Income 2022: -$1,161,9512022Revenue 2023: $1,723,362Expenses 2023: $2,416,375Net Income 2023: -$693,0132023Revenue 2024: $2,273,685Expenses 2024: $3,267,182Net Income 2024: -$993,4972024Revenue 2025: $1,843,607Expenses 2025: $2,674,869Net Income 2025: -$831,2622025

Highlighted filing

2016

Revenue$1,682,719
Expenses$4,718,915
Net Income-$3,036,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$1,830,901
Mission and Program Overview

Mission

To improve athletic academics

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,614,278$2,952,503▼ $661,775
Land, Buildings, and Equipment, Net$1,576,660$1,455,205▼ $121,455
Savings and Temporary Cash Investments$1,219,783$1,085,335▼ $134,448
Cash and Non-Interest-Bearing Accounts$103,727$432,029▲ $328,302
Accounts Receivable$485,936$291,221▼ $194,715
Intangible Assets$426$326▼ $100
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,994,658$7,366,893▼ $627,765
Other Assets Total$993,848$1,150,274▲ $156,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,438$3,163,042▲ $2,613,604
Accounts Payable and Accrued Expenses$944,578$753,149▼ $191,429
Other Liabilities$13,744--
Total Liabilities$1,507,760$3,916,191▲ $2,408,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,519$1,749,671▲ $167,152
Temporarily Rstr Net Assets$4,194,749$1,133,139▼ $3,061,610
Permanently Rstr Net Assets$709,630$567,892▼ $141,738
Total Net Assets Fund Balance$6,486,898$3,450,702▼ $3,036,196
Total Liabilities and Net Assets / Fund Balance$7,994,658$7,366,893▼ $627,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$900,272$728,100$1,628,372
Buildings$288,210$138,764$426,974
Equipment$266,723$104,007$370,730
Other Assets Org$299,278--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
MIKE McGEEFinance Chair
Kevin WoodsPast President
David MoorePresident
Ron BushVice President
Lee DennyTrusteeship CHA
Dr Brent WhiteAt-large Member
Dr Mary AdamsAt-large Member
GARY DeWITTAt-large Member
Jason BullockAt-large Member
Jeff AdamsAt-large Member
Joseph BeardAt-large Member
Micah PulliamAt-large Member
Nathan HallAt-large Member
Paul HutchesonAt-large Member
Robert Charles PayneAt-large Member
Ron MasonAt-large Member
SCOTT McDONALDAt-large Member
Scott NunneleeAt-large Member
Tyler FlemisterAt-large Member
Adam CosseyDevelopment CHA
Courtney JoinerSecretary
Ron HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,202
Program Service Revenue
$0
Investment Income
$-13,395
Other Revenue
$351,912
All Other Contributions
$1,192,292
Change in Net Assets
$-3,036,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table110$394,520Comparable Sal
Total Noncash Contributions110$394,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,719
Total Revenue per Audited Statements
$1,682,719
Total Revenue per Form 990
$1,682,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,718,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$249,168$89,949-$339,117
Other Expenses$125,847$157,479-$283,326
All Other Expenses$151,459$77,434-$228,893
Depreciation Depletion$103,188--$103,188
Interest$61,870--$61,870
Total Functional Expenses$4,394,053$324,862$0$4,718,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,718,915
Total Expenses per Audited Statements$4,718,915
Total Expenses per Form 990$4,718,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,366
Fundraising Gross Income$48,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outback Classic$46,230$46,230$36,575$9,655
Night of Champions$154,537$2,627$48,691$-46,064
Total Events$200,767$48,857$92,366$-43,509
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“The organization's process to review form 990. Board members are sent a copy of the 990 to review before the president signs and sends back to the return preparer. The forms are then e-filed from the preparer's office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ulm Athletic Foundation
EIN
23-7399232
Phone
3183425415
Address
700 UNIVERSITY AVE, MONROE, LA 71209

Signing Officer

Name
David Moore
Title
President
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moore
Formed
1972
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
3

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Development Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trusteeship Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE MEMBER
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IRS990/FundraisingActivitiesInd0true
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012969
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE ATHLETIC ACADEMICS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt1361403
IRS990/OtherExpensesGrp/TotalAmt2359178
IRS990/OtherExpensesGrp/TotalAmt3283326
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IRS990/OtherRevenueMiscGrp/Desc1MEDIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12500
IRS990/OtherRevenueMiscGrp/ExclusionAmt2365573
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03614278

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,366,893
Liabilities
$3,916,191
Net assets
$3,450,702
Revenue
$1,682,719
Expenses
$4,718,915
Net income
-$3,036,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.93$1.76$1.84$2.67$0.83
2024Detailed filing. Detailed filing data is available for this year.$3.67$1.08$2.59$2.27$3.27$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.02$3.58$1.72$2.42$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.39$3.28$2.96$4.13$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.04$4.44$2.83$1.35$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.50$2.97$1.10$1.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.45$1.93$3.51$1.65$1.32$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.57$2.38$3.19$0.98$2.01$1.02
2017Detailed filing. Detailed filing data is available for this year.$7.02$2.81$4.21$2.06$1.30$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.37$3.92$3.45$1.68$4.72$3.04
2015Detailed filing. Detailed filing data is available for this year.$7.99$1.51$6.49$4.16$3.44$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.80$5.58$5.11$2.90$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.32$3.37$1.94