Civic Intelligence

Horizon League Inc.

990 • Fiscal year 2013 • EIN 35-1979089

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization ProfileWWW.HORIZONLEAGUE.ORG

View Organization Page

201 S Capitol Avenue No 50046225
Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,794,572

Up $1,012,693 (+18%) from 2012

Net Assets

Up

$4,942,779

Up $2,091,978 (+73%) from 2012

Liabilities

Down

$1,851,793

Down $1,079,285 (-37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,054,125

Down $445,892 (-6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,562,781Liabilities 2011: $1,162,963Net Assets 2011: $2,399,8182011Assets 2012: $5,781,879Liabilities 2012: $2,931,078Net Assets 2012: $2,850,8012012Assets 2013: $6,794,572Liabilities 2013: $1,851,793Net Assets 2013: $4,942,7792013Assets 2014: $7,151,168Liabilities 2014: $1,025,175Net Assets 2014: $6,125,9932014Assets 2015: $8,290,519Liabilities 2015: $1,030,382Net Assets 2015: $7,260,1372015Assets 2016: $9,691,651Liabilities 2016: $576,403Net Assets 2016: $9,115,2482016Assets 2017: $12,234,445Liabilities 2017: $3,274,738Net Assets 2017: $8,959,7072017Assets 2018: $11,830,687Liabilities 2018: $3,412,968Net Assets 2018: $8,417,7192018Assets 2019: $11,802,971Liabilities 2019: $3,521,762Net Assets 2019: $8,281,2092019Assets 2020: $9,676,613Liabilities 2020: $1,555,843Net Assets 2020: $8,120,7702020Assets 2021: $13,585,979Liabilities 2021: $4,752,881Net Assets 2021: $8,833,0982021Assets 2022: $13,064,997Liabilities 2022: $4,163,298Net Assets 2022: $8,901,6992022Assets 2023: $12,816,702Liabilities 2023: $4,552,687Net Assets 2023: $8,264,0152023Assets 2024: $13,216,797Liabilities 2024: $4,254,470Net Assets 2024: $8,962,3272024Assets 2025: $14,933,570Liabilities 2025: $6,773,733Net Assets 2025: $8,159,8372025

Highlighted filing

2013

Assets$6,794,572
Liabilities$1,851,793
Net Assets$4,942,779
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,974,9462011Expenses 2012: $6,500,0172012Expenses 2013: $6,054,1252013Revenue 2014: $6,557,313Expenses 2014: $5,538,850Net Income 2014: $1,018,4632014Revenue 2015: $6,740,872Expenses 2015: $5,539,308Net Income 2015: $1,201,5642015Revenue 2016: $7,309,245Expenses 2016: $5,430,914Net Income 2016: $1,878,3312016Revenue 2017: $4,911,659Expenses 2017: $5,238,845Net Income 2017: -$327,1862017Revenue 2018: $6,746,192Expenses 2018: $7,316,077Net Income 2018: -$569,8852018Revenue 2019: $5,925,301Expenses 2019: $6,175,040Net Income 2019: -$249,7392019Revenue 2020: $5,909,391Expenses 2020: $6,071,574Net Income 2020: -$162,1832020Revenue 2021: $6,982,230Expenses 2021: $6,613,370Net Income 2021: $368,8602021Revenue 2022: $9,023,003Expenses 2022: $7,832,401Net Income 2022: $1,190,6022022Revenue 2023: $8,351,980Expenses 2023: $9,592,206Net Income 2023: -$1,240,2262023Revenue 2024: $8,213,101Expenses 2024: $8,302,787Net Income 2024: -$89,6862024Revenue 2025: $9,243,420Expenses 2025: $10,579,401Net Income 2025: -$1,335,9812025

Highlighted filing

2013

Revenue-
Expenses$6,054,125
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.1
Gross Receipts
$8,625,204
Mission and Program Overview

Mission

The purpose of the horizon league is to provide member institutions with an organization to maintain intercollegiate athletics in conformity with the dignity and high purpose of the membership. Members of the league regard competitive athletics as a valuable educational experience.

Major Activities

Activity 2
The student assistance fund (saf) provides financial assistance to all student athletes in our (9) member schools. Saf is an ongoing program, funded through ncaa grants, with the objective of assisting student athletes in personal and academic areas. Types of assistance include: tuition assistance (for summer school and fifth or sixth year); academic tutoring; assistance with medical and dental expenses; clothing allowances and assistance with travel for family emergencies. The saf helps 2,087 students annually.
Activity 3
The horizon league produces video streaming of league activities. Video productions can be accessed via our website www.horizonleaguenetwork.tv (hln). The purpose of hln is to enhance the student-athlete experience and to provide increased exposure for our member schools. In the past fiscal year, over 400 sporting events have been shown on hln, including 9 league championships. Hln reached an audience of 303,000 viewers in 2012-13. Content on the website informs, educates and enhances our student-athletes' experiences. The league also has agreements with local television in member schools' markets for tv production and airing of athletic events.
Filing and Contact Details

Filer

EIN
35-1979089
Raw XML AppendixShowing 400 of 581 raw XML fields

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IRS990/Activity2/Description0THE STUDENT ASSISTANCE FUND (SAF) PROVIDES FINANCIAL ASSISTANCE TO ALL STUDENT ATHLETES IN OUR (9) MEMBER SCHOOLS. SAF IS AN ONGOING PROGRAM, FUNDED THROUGH NCAA GRANTS, WITH THE OBJECTIVE OF ASSISTING STUDENT ATHLETES IN PERSONAL AND ACADEMIC AREAS. TYPES OF ASSISTANCE INCLUDE: TUITION ASSISTANCE (FOR SUMMER SCHOOL AND FIFTH OR SIXTH YEAR); ACADEMIC TUTORING; ASSISTANCE WITH MEDICAL AND DENTAL EXPENSES; CLOTHING ALLOWANCES AND ASSISTANCE WITH TRAVEL FOR FAMILY EMERGENCIES. THE SAF HELPS 2,087 STUDENTS ANNUALLY.
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IRS990/Activity3/Description0THE HORIZON LEAGUE PRODUCES VIDEO STREAMING OF LEAGUE ACTIVITIES. VIDEO PRODUCTIONS CAN BE ACCESSED VIA OUR WEBSITE WWW.HORIZONLEAGUENETWORK.TV (HLN). THE PURPOSE OF HLN IS TO ENHANCE THE STUDENT-ATHLETE EXPERIENCE AND TO PROVIDE INCREASED EXPOSURE FOR OUR MEMBER SCHOOLS. IN THE PAST FISCAL YEAR, OVER 400 SPORTING EVENTS HAVE BEEN SHOWN ON HLN, INCLUDING 9 LEAGUE CHAMPIONSHIPS. HLN REACHED AN AUDIENCE OF 303,000 VIEWERS IN 2012-13. CONTENT ON THE WEBSITE INFORMS, EDUCATES AND ENHANCES OUR STUDENT-ATHLETES' EXPERIENCES. THE LEAGUE ALSO HAS AGREEMENTS WITH LOCAL TELEVISION IN MEMBER SCHOOLS' MARKETS FOR TV PRODUCTION AND AIRING OF ATHLETIC EVENTS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0915005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0768978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0727457
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05516332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027870
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0197849
IRS990ScheduleA/GrossInvestmentIncome509/Total0323705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05967051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05901292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06050805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04867588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04766637
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027553373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027870
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0197849
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0323705
IRS990ScheduleA/InvestmentIncomePercentage00.00970
IRS990ScheduleA/PriorYearSupportPercentage00.98830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99030
IRS990ScheduleA/PublicSupportTotal509033069705
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08032830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06940405
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06965810
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05636566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05494094
IRS990ScheduleA/Total509/Total033069705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08060700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06971990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06999947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05668830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05691943
IRS990ScheduleA/TotalSupportTotal/Total033393410
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue047868
IRS990ScheduleD/Equipment/Depreciation086067
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133935
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt08866
IRS990ScheduleD/ExpensesSubtotal06045259
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FEDERAL INCOME TAX STATUS: THE LEAGUE IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND RELATED STATE LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LEAGUE AND RECOGNIZE A TAX LIABILITY IF THE LEAGUE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS SUCH, THE LEAGUE IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE LEAGUE IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND RELATED STATE FORMS, WHICH ARE INFORMATIONAL RETURNS ONLY. THE LEAGUE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded08866
IRS990ScheduleD/InvestmentExpensesNotIncluded208866
IRS990ScheduleD/LeaseholdImprovements/BookValue038844

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,794,572
Liabilities
$1,851,793
Net assets
$4,942,779
Revenue
-
Expenses
$6,054,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.77$8.16$9.24$10.6$1.34
2024Detailed filing. Detailed filing data is available for this year.$13.2$4.25$8.96$8.21$8.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.8$4.55$8.26$8.35$9.59$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.1$4.16$8.90$9.02$7.83$1.19
2021Detailed filing. Detailed filing data is available for this year.$13.6$4.75$8.83$6.98$6.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.68$1.56$8.12$5.91$6.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.8$3.52$8.28$5.93$6.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.8$3.41$8.42$6.75$7.32$0.57
2017Detailed filing. Detailed filing data is available for this year.$12.2$3.27$8.96$4.91$5.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.69$0.58$9.12$7.31$5.43$1.88
2015Detailed filing. Detailed filing data is available for this year.$8.29$1.03$7.26$6.74$5.54$1.20
2014Detailed filing. Detailed filing data is available for this year.$7.15$1.03$6.13$6.56$5.54$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.85$4.94$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.93$2.85$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.16$2.40$5.97