Civic Intelligence

Ulm Athletic Foundation

990 • Fiscal year 2022 • EIN 23-7399232

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 29, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,668,358

Down $1,812,509 (-33%) from 2021

Net Assets

Down

$3,278,750

Down $1,161,951 (-26%) from 2021

Liabilities

Down

$389,608

Down $650,558 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$2,963,740

Up $137,240 (+4.9%) from 2021

Expenses

Up

$4,125,691

Up $2,772,340 (+205%) from 2021

Net Income

Down

-$1,161,951

Down $2,635,100 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$3,668,358
Liabilities$389,608
Net Assets$3,278,750
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$2,963,740
Expenses$4,125,691
Net Income-$1,161,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$3,720,927
Mission and Program Overview

Mission

To improve athletic academics

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,631,038$958,168▼ $672,870
Savings and Temporary Cash Investments$979,987$602,734▼ $377,253
Land, Buildings, and Equipment, Net$1,126,978$538,718▼ $588,260
Accounts Receivable$243,317$359,678▲ $116,361
Cash and Non-Interest-Bearing Accounts$372,368$215,098▼ $157,270
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$5,480,867$3,668,358▼ $1,812,509
Other Assets Total$1,127,179$993,962▼ $133,217
Liabilities
Accounts Payable and Accrued Expenses$31,081$348,120▲ $317,039
Mortgage Notes Payable Secured by Investment Property$1,009,085$41,488▼ $967,597
Total Liabilities$1,040,166$389,608▼ $650,558
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,578,531$1,806,063▼ $772,468
Net Assets Without Donor Restrictions$1,862,170$1,472,687▼ $389,483
Total Net Assets Fund Balance$4,440,701$3,278,750▼ $1,161,951
Total Liabilities and Net Assets / Fund Balance$5,480,867$3,668,358▼ $1,812,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423,799$887,023$1,310,822
Equipment$114,919$74,418$189,337
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary DewittFinance Chair
Mike McgeePresident
Adam CosseyVice President
Scott McdonaldExecutive Director
Nancy DavisAdmin Assistant
August RocconiAt-large Member
Brad BurtramAt-large Member
David SorrellAt-large Member
James Michael StephensAt-large Member
Jeff LeaumontAt-large Member
Joseph BeardAt-large Member
Leah SumrallAt-large Member
Micah PulliamAt-large Member
Pat MitchellAt-large Member
Paul HutchensonAt-large Member
Robert Charles PayneAt-large Member
Ron MasonAt-large Member
Tag RomeAt-large Member
Todd NewmanAt-large Member
Tyler FlemisterAt-large Member
Hannah LivingstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,799,993
Program Service Revenue
$0
Investment Income
$-65,924
Other Revenue
$229,671
All Other Contributions
$1,899,993
Change in Net Assets
$-1,161,951

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
Cars and Other Vehicles6$86,249-
Other Non Cash Contri Table159$58,370Comp. Sales
Total Noncash Contributions165$144,619-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,125,691
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$381,929--$381,929
Fees for Services Other-$268,490-$268,490
Other Expenses$1,200,117$252,923-$252,923
Depreciation Depletion$49,948--$49,948
Interest-$20,234-$20,234
Total Functional Expenses$1,631,994$2,493,697$0$4,125,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,248
Fundraising Direct Expenses$88,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Champions$169,018$169,018$71,213$97,805
Outback Golf Classic$30,930$30,930$16,431$14,499
Total Events$222,248$222,248$88,126$134,122
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Mike Mcgee
Title
President
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcgee
Formed
1972
Legal Domicile
La
Voting Board Members
21
Independent Board Members
20
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMIN ASSISTANT
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/TitleTxt19AT-LARGE MEMBER
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0222248
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE ATHLETIC ACADEMICS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041488
IRS990/NetAssetsOrFundBalancesBOYAmt04440701
IRS990/NetAssetsOrFundBalancesEOYAmt03278750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015081
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252923
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IRS990/OtherExpensesGrp/TotalAmt11200117
IRS990/OtherExpensesGrp/TotalAmt2595667
IRS990/OtherExpensesGrp/TotalAmt3252923
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IRS990/PrincipalOfficerNm0MIKE MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT TO HELP PROVIDE TRAVEL, SUPPLIES AND EQUIPMENT TO ATHLETIC SUPPORT GROUPS AND TO HELP IMPROVE ATHLETIC FACILITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THOUGH ACADEMIC EXCELLENCE.
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IRS990/ReportOtherAssetsInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,668,358
Liabilities
$389,608
Net assets
$3,278,750
Revenue
$2,963,740
Expenses
$4,125,691
Net income
-$1,161,951
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