Civic Intelligence

Ulm Athletic Foundation

990 • Fiscal year 2019 • EIN 23-7399232

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,448,053

Down $117,847 (-2.1%) from 2018

Net Assets

Up

$3,513,750

Up $326,964 (+10%) from 2018

Liabilities

Down

$1,934,303

Down $444,811 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$1,649,369

Up $666,960 (+68%) from 2018

Expenses

Down

$1,322,405

Down $684,531 (-34%) from 2018

Net Income

Up

$326,964

Up $1,351,491 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$5,448,053
Liabilities$1,934,303
Net Assets$3,513,750
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,649,369
Expenses$1,322,405
Net Income$326,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,782,055
Mission and Program Overview

Mission

To improve athletic academics

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,952,549$1,725,446▼ $227,103
Land, Buildings, and Equipment, Net$1,436,595$1,329,360▼ $107,235
Savings and Temporary Cash Investments$737,485$829,507▲ $92,022
Accounts Receivable$292,291$332,410▲ $40,119
Cash and Non-Interest-Bearing Accounts$185,207$185,366▲ $159
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$5,565,900$5,448,053▼ $117,847
Other Assets Total$961,773$1,045,964▲ $84,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,316,513$1,859,239▼ $457,274
Accounts Payable and Accrued Expenses$62,601$75,064▲ $12,463
Total Liabilities$2,379,114$1,934,303▼ $444,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,267$1,700,140▼ $83,127
Temporarily Rstr Net Assets$825,418$1,215,458▲ $390,040
Permanently Rstr Net Assets$578,101$598,152▲ $20,051
Total Net Assets Fund Balance$3,186,786$3,513,750▲ $326,964
Total Liabilities and Net Assets / Fund Balance$5,565,900$5,448,053▼ $117,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$892,344$911,238$1,803,582
Equipment$152,677$218,053$370,730
Buildings$284,339$21,675$306,014
Other Assets Org$313,478--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ronnie WardFinance Chair
David MoorePast President
Ron BushPresident
MIKE McGEEVice President
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
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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,923
Program Service Revenue
$0
Investment Income
$42,127
Other Revenue
$48,319
All Other Contributions
$1,356,679
Change in Net Assets
$326,964

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 Table136$172,208Comparable sal
Total Noncash Contributions136$172,208-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,322,405
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
All Other Expenses$183,466--$183,466
Other Expenses$189,991$117,673-$117,673
Depreciation Depletion$107,235--$107,235
Fees for Services Accounting-$87,850-$87,850
Interest-$72,142-$72,142
Fees for Services Other-$62,294-$62,294
Total Functional Expenses$480,692$841,713$0$1,322,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,686
Fundraising Gross Income$34,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Champions$96,236$6,391$58,918$-52,527
Outback Classic$103,254$1,155$40,801$-39,646
Total Events$236,995$34,751$132,686$-97,935
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
Lee Denny
Title
Director
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bush
Formed
1972
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL SCHOLARSHIPS: Column (A) - Total = $7874; Column (B) - Program Services = $7874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF SUPPORT: Column (A) - Total = $84966; Column (B) - Program Services = $84966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIVERSITY & SPORTS PROMOTION: Column (A) - Total = $90626; Column (B) - Program Services = $90626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm20TONI BACON
IRS990/Form990PartVIISectionAGrp/PersonNm21HANNAH LIVINGSTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Development Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEV COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trusteeship Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE MEMBER
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/TitleTxt19FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE MEMBER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0202244
IRS990/FundraisingDirectExpensesAmt0132686
IRS990/FundraisingGrossIncomeAmt034751
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt011060
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt072142
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042127
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01150966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01436595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329360
IRS990/LandBldgEquipCostOrOtherBssAmt02480326
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE ATHLETIC ACADEMICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01859239
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011060
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/TotalAmt1233125
IRS990/OtherExpensesGrp/TotalAmt2189991
IRS990/OtherExpensesGrp/TotalAmt3117673
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME - MALONE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt128254
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128254
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0598152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01952549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01725446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ADADEMIC EXECELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090626
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THOUGH ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732954

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,448,053
Liabilities
$1,934,303
Net assets
$3,513,750
Revenue
$1,649,369
Expenses
$1,322,405
Net income
$326,964
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