Civic Intelligence

Ulm Athletic Foundation

990 • Fiscal year 2018 • EIN 23-7399232

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,565,900

Down $1,457,286 (-21%) from 2017

Net Assets

Down

$3,186,786

Down $1,024,527 (-24%) from 2017

Liabilities

Down

$2,379,114

Down $432,759 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$982,409

Down $1,081,945 (-52%) from 2017

Expenses

Up

$2,006,936

Up $703,193 (+54%) from 2017

Net Income

Down

-$1,024,527

Down $1,785,138 (-235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$5,565,900
Liabilities$2,379,114
Net Assets$3,186,786
Open 2018 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

2018

Revenue$982,409
Expenses$2,006,936
Net Income-$1,024,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,229,561
Mission and Program Overview

Mission

To improve athletic academics

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,219,126$1,952,549▼ $1,266,577
Land, Buildings, and Equipment, Net$1,544,870$1,436,595▼ $108,275
Savings and Temporary Cash Investments$877,680$737,485▼ $140,195
Accounts Receivable$274,311$292,291▲ $17,980
Cash and Non-Interest-Bearing Accounts$181,230$185,207▲ $3,977
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,023,186$5,565,900▼ $1,457,286
Other Assets Total$925,969$961,773▲ $35,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,758,270$2,316,513▼ $441,757
Accounts Payable and Accrued Expenses$53,603$62,601▲ $8,998
Total Liabilities$2,811,873$2,379,114▼ $432,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,894,349$1,783,267▼ $111,082
Temporarily Rstr Net Assets$1,736,874$825,418▼ $911,456
Permanently Rstr Net Assets$580,090$578,101▼ $1,989
Total Net Assets Fund Balance$4,211,313$3,186,786▼ $1,024,527
Total Liabilities and Net Assets / Fund Balance$7,023,186$5,565,900▼ $1,457,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$954,607$848,975$1,803,582
Equipment$189,999$180,731$370,730
Buildings$291,989$14,025$306,014
Other Assets Org$297,155--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronnie WardFinance Chair
David MoorePast President
Ron BushPresident
MIKE McGEEVice President
Steven FarmerDirector of Af
Lee DennyTrusteeship CHA
Chris HorrellAt-large Member
Dr Brent WhiteAt-large Member
Dr Mary AdamsAt-large Member
GARY DeWITTAt-large Member
Hannah LivingstonAt-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
Toni BaconAt-large Member
Tyler FlemisterAt-large Member
Raechelle LeikenDev Coordinator
Adam CosseyDevelopment CHA
Courtney JoinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$732,954
Program Service Revenue
$0
Investment Income
$48,412
Other Revenue
$201,043
All Other Contributions
$559,746
Change in Net Assets
$-1,024,527

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 Table62$152,811Comparab Sales
Other Non Cash Contri Table1$26,400Comparable Services
Total Noncash Contributions63$179,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,006,936
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$234,884$87,450-$322,334
Other Expenses$133,869$118,365-$133,869
Depreciation Depletion$108,275--$108,275
All Other Expenses$102,021$984-$103,005
Interest$88,185--$88,185
Total Functional Expenses$890,807$1,116,129$0$2,006,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$247,152
Fundraising Gross Income$96,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pursuit$102,810$91,610$97,767$-6,157
Outback Classic$96,198$1,275$66,072$-64,797
Total Events$269,915$96,707$247,152$-150,445
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
Steven Farmer
Title
Director of Af
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bush
Formed
1972
Legal Domicile
La
Voting Board Members
26
Independent Board Members
25
Employees
0

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/PersonNm11JASON BULLOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm19RON MASON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Development Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEV COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF AF
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trusteeship Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22AT-LARGE MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25AT-LARGE MEMBER
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IRS990/FundraisingDirectExpensesAmt0247152
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IRS990/GamingActivitiesInd0false
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IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIVERSITY & SPORTS PROMOTION
IRS990/OtherExpensesGrp/Desc3DEPARTMENTAL EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118365

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,565,900
Liabilities
$2,379,114
Net assets
$3,186,786
Revenue
$982,409
Expenses
$2,006,936
Net income
-$1,024,527
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