Civic Intelligence

Horizon League Inc.

990 • Fiscal year 2021 • EIN 35-1979089

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.HORIZONLEAGUE.ORG

View Organization Page

129 E Market Street No 900Indianapolis, IN 46204

(317) 237-5622

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$485,611

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,585,979

Up $3,909,366 (+40%) from 2020

Net Assets

Up

$8,833,098

Up $712,328 (+8.8%) from 2020

Liabilities

Up

$4,752,881

Up $3,197,038 (+205%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$6,982,230

Up $1,072,839 (+18%) from 2020

Expenses

Up

$6,613,370

Up $541,796 (+8.9%) from 2020

Net Income

Up

$368,860

Up $531,043 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$13,585,979
Liabilities$4,752,881
Net Assets$8,833,098
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$6,982,230
Expenses$6,613,370
Net Income$368,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$12,824,146
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.

The purpose of the horizon league, inc. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,648,896$4,494,322▲ $1,845,426
Investments in Publicly Traded Securities$3,821,601$3,039,873▼ $781,728
Accounts Receivable$269,544$2,193,150▲ $1,923,606
Investments Other Securities$2,334,360$1,671,670▼ $662,690
Savings and Temporary Cash Investments$319,791$1,506,567▲ $1,186,776
Land, Buildings, and Equipment, Net$86,821$119,161▲ $32,340
Prepaid Expenses and Deferred Charges$31,472$31,277▼ $195
Total Assets$9,676,613$13,585,979▲ $3,909,366
Other Assets Total$164,128$529,959▲ $365,831
Liabilities
Deferred Revenue$1,002,233$3,536,604▲ $2,534,371
Other Liabilities$492,560$1,148,099▲ $655,539
Accounts Payable and Accrued Expenses$61,050$68,178▲ $7,128
Total Liabilities$1,555,843$4,752,881▲ $3,197,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,120,770$8,833,098▲ $712,328
Total Net Assets Fund Balance$8,120,770$8,833,098▲ $712,328
Total Liabilities and Net Assets / Fund Balance$9,676,613$13,585,979▲ $3,909,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,161$64,458$183,619
Leasehold Improvements$0$43,100$43,100
Other Securities$594,875--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan LecroneCommissioner Advisor Eff 1/1/21FT$320,657$164,954$485,611
Julie Roe LachCommisioner Effective 1/1/21FT$200,593$40,108$240,701
Beth OpellDirector of FinanceFT$70,134$34,073$104,207

Board Members and Trustees

NameTitle
Mark MoneChair
Antoine GaribaldiBoard Member
Ashish VaidyaBoard Member
Chris HowardBoard Member
Harlan SandsBoard Member
Michael AlexanderBoard Member
Michael AmiridisBoard Member
Nasser PaydarBoard Member
Ora PescovitzBoard Member
Ron ElsenbaumerBoard Member
Susan EdwardsBoard Member
Jim TresselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,460,486
Program Service Revenue
$3,278,565
Investment Income
$243,179
Other Revenue
$0
All Other Contributions
$965,961
Change in Net Assets
$368,860

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 Table4$77,100Fair Market Value (FMV)
Other Non Cash Contri Table1$26,447Fair Market Value (FMV)
Other Non Cash Contri Table2$9,685Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Total Noncash Contributions8$116,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,964,541
Revenue Not Reported on Financial Statements
$17,689
Revenue Not Reported on Form 990
$369,152
Total Revenue per Audited Statements
$7,333,693
Total Revenue per Form 990
$6,982,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,342,135
Salaries, Compensation, and Employee Benefits$1,421,506
Grants and Similar Amounts Paid$849,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,763$73,469-$591,232
Current Officers, Directors, Trustees, and Key Employees$375,497$184,689-$560,186
Fees for Services Legal$38,984$459,524-$498,508
Grants to Domestic Orgs$438,500--$438,500
Grants to Domestic Individuals$411,229--$411,229
All Other Expenses$275,969$1,742-$277,711
Other Expenses$170,049--$170,049
Other Employee Benefits$116,510--$116,510
Occupancy$83,752$19,646-$103,398
Pension Plan Contributions$90,800--$90,800
Payroll Taxes$50,850$11,928-$62,778
Advertising$61,758--$61,758
Fees for Services Other$45,980$10,784-$56,764
Insurance$39,407$9,244-$48,651
Office Expenses$33,829$7,935-$41,764
Travel$30,505$6,160-$36,665
Fees for Service Investment Mgmnt Fees-$17,689-$17,689
Depreciation Depletion$13,329$3,126-$16,455
Fees for Services Accounting$12,110$2,841-$14,951
Information Technology$9,684$2,270-$11,954
Conferences and Meetings$676$159-$835
Total Functional Expenses$5,802,164$811,206$0$6,613,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,621,365
Total Expenses per Form 990$6,613,370
Expenses per Audited Statements$6,595,681
Expenses Not Reported on Form 990$25,684
Expenses Not Reported on Financial Statements$17,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland State UniversityCleveland, OH170(c)(1)Ncaa Academic Enhancement$43,850
IupuiIndianapolis, IN170(c)(1)Ncaa Academic Enhancement$43,850
Northern Kentucky UniversityHighland Heights, KY170(c)(1)Ncaa Academic Enhancement$43,850
Oakland UniversityRochester, MI170(c)(1)Ncaa Academic Enhancement$43,850
University of Detroit MichiganDetroit, MI170(c)(1)Ncaa Academic Enhancement$43,850
University of Illinois at ChicagoChicago, IL170(c)(1)Ncaa Academic Enhancement$43,850
University of Wisconsin - Green BayGreen Bay, WI170(c)(1)Ncaa Academic Enhancement$43,850
University of Wisconsin - MilwaukeeMilwaukee, WI170(c)(1)Ncaa Academic Enhancement$43,850
Wright State UniversityDayton, OH170(c)(1)Ncaa Academic Enhancement$43,850
Youngstown State UniversityYoungstown, OH170(c)(1)Ncaa Academic Enhancement$43,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plans Payable$625,375
Accrued Ncaa Fees$450,379
Rent$72,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After obtaining a preliminary draft of the form 990 from our cpa firm, the league will distribute this to our board of directors, with the request that they review for one week. During this one-week period, directors will have the opportunity to seek clarification of any area on the 990 and any changes will be made after discussion with our cpa firm. At the end of this period, the form 990 will be signed and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The horizon league monitors and enforces compliance with our written conflict of interest (coi) policy in the following ways. The league's conflict of interest policy explains in detail the actions that may constitute a conflict. This policy is issued regularly (annually) to all members of our board of directors and our commissioner, along with a conflict of interest statement. These coi statements must be filled out by all members, with any potential conflicts listed and each member's signature. Once the league receives from each director and the commissioner these signed statements, legal counsel for the league reviews these for any situations that might constitute an actual conflict. If a conflict of interest is indicated, it is reported to the league's board of directors.”

Form 990, Part VI, Section B, Line 15

“The horizon league directors' positions are unpaid. The process of determining the horizon league commissioner's salary and benefits begins with staff acquiring comparative data for salary and benefits from co-hort league's commissioners. The horizon league executive committee of the board of directors then meets, exclusive of the commissioner's presence, and discusses the commissioner's salary and benefits for the upcoming year in the context of the comparative data. The executive committee discusses an informal recommendation with the board as a whole. The board chairperson directs outside counsel to retain minutes as needed to reflect any action of the board. The board chairperson communicates to the commissioner the approved salary and benefits and the director of finance is copied on this information.”

Form 990, Part VI, Section C, Line 19

“The horizon league makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Once a request is received at the horizon league office, a copy of the requested document, policy or statement will be mailed to that individual.”

Filing and Contact Details

Filer

Filer Name
Horizon League Inc
EIN
35-1979089
Phone
3172375622
Address
129 E MARKET STREET NO 900, INDIANAPOLIS, IN 46204

Signing Officer

Name
Julie Roe Lach
Title
Commissioner
Phone
3172375622
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Roe Lach
Formed
1978
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the selection of the independent accountants and the audit process. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The league is organized as a not-for-profit corporation other than a private foundation, and is exempt from income tax under section 501(c)(3) of the united states internal revenue code and similar 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 believes that as of june 30, 2021 and 2020, 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. The league has filed its federal and state income tax returns for periods through june 30, 2020 and 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. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL AMIRIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON ELSENBAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTOINE GARIBALDI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8NASSER PAYDAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ORA PESCOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10HARLAN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHISH VAIDYA
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN LECRONE
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH OPELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE ROE LACH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12349079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200638
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER ADVISOR EFF 1/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISIONER EFFECTIVE 1/1/21
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IRS990/GainOrLossGrp/SecuritiesAmt0101794
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0438500
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05943710
IRS990/GrossReceiptsAmt012824146
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09684
IRS990/InformationTechnologyGrp/TotalAmt011954
IRS990/InsuranceGrp/ManagementAndGeneralAmt09244
IRS990/InsuranceGrp/ProgramServicesAmt039407
IRS990/InsuranceGrp/TotalAmt048651
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01671670
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03039873
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IRS990/LandBldgEquipCostOrOtherBssAmt0226719
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05841916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02425300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0343468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08120770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08833098
IRS990/NoncashContributionsAmt0116232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019646
IRS990/OccupancyGrp/ProgramServicesAmt083752
IRS990/OccupancyGrp/TotalAmt0103398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07935
IRS990/OfficeExpensesGrp/ProgramServicesAmt033829
IRS990/OfficeExpensesGrp/TotalAmt041764
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164128
IRS990/OtherAssetsTotalGrp/EOYAmt0529959
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116510
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION OF REVENUE
IRS990/OtherExpensesGrp/Desc1NCAA ACADEMIC PERFORMAN
IRS990/OtherExpensesGrp/Desc2OTHER LEAGUE CHAMPIONSH
IRS990/OtherExpensesGrp/Desc3LEAGUE BASKETBALL CHAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt01949740
IRS990/OtherExpensesGrp/ProgramServicesAmt1769395
IRS990/OtherExpensesGrp/ProgramServicesAmt2265848
IRS990/OtherExpensesGrp/ProgramServicesAmt3170049
IRS990/OtherExpensesGrp/TotalAmt01949740
IRS990/OtherExpensesGrp/TotalAmt1769395
IRS990/OtherExpensesGrp/TotalAmt2265848
IRS990/OtherExpensesGrp/TotalAmt3170049
IRS990/OtherLiabilitiesGrp/BOYAmt0492560
IRS990/OtherLiabilitiesGrp/EOYAmt01148099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011928
IRS990/PayrollTaxesGrp/ProgramServicesAmt050850
IRS990/PayrollTaxesGrp/TotalAmt062778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090800
IRS990/PensionPlanContributionsGrp/TotalAmt090800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031277
IRS990/PrincipalOfficerNm0JULIE ROE LACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NCAA REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1NCAA ACADEMIC PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2TELEVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NCAA LEAGUE GRANT
IRS990/ProgramServiceRevenueGrp/Desc4MEN'S AND WOMEN'S BASKETBALL TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01791359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2422029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01791359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499133
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STUDENT ASSISTANCE FUND (SAF) PROVIDES FINANCIAL ASSISTANCE TO ALL STUDENT ATHLETES IN OUR (12) 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 3,066 STUDENTS ANNUALLY. THE ACADEMIC ENHANCEMENT FUND PROVIDES FUNDS TO OUR (12) INSTITUTIONS TO ASSIST WITH STUDENT ATHLETES' EDUCATION. TYPES OF ASSISTANCE INCLUDE: TUITION SUPPORT AND EDUCATIONAL SERVICES. FOR PURPOSES OF NCAA GRANT FUNDS AND NCAA STUDENT-ATHLETE ASSISTANCE FUNDS, THESE FUNDS HELP ALL STUDENT-ATHLETES WITHIN THE LEAGUE AND THERE WERE 3,066 STUDENT-ATHLETES IN 2020-21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0849729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0849729
IRS990/ProgSrvcAccomActy3Grp/Desc0NCAA ACADEMIC PERFORMANCE FUNDS ARE DISTRIBUTED TO CONFERENCES BASED ON THE ACADEMIC PERFORMANCE OF THEIR INSTITUTIONS. THE HORIZON LEAGUE AWARDS THESE FUNDS TO MEMBER SCHOOLS WHO HAVE MET ACADEMIC METRICS AS IDENTIFIED BY THE NCAA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0769395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0769395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2020-21, THE HORIZON LEAGUE HELD 19 CHAMPIONSHIPS. THERE WERE 60 DAYS OF CHAMPIONSHIP EVENTS IN 2020-21. EACH CHAMPIONSHIP GIVES STUDENT-ATHLETES THE OPPORTUNITY TO PARTICIPATE IN THE CULMINATING EVENT FOR HIS/HER SPORT. IN ADDITION, LEAGUE STAFF ENSURES THAT THE RESULTS OF THESE COMPETITIONS AND CHAMPIONSHIPS ARE COMMUNICATED TO THE PUBLIC IN A VARIETY OF WAYS, INCLUDING: LOCAL MEDIA, SOCIAL MEDIA AND OUR WEBSITE (HORIZONLEAGUE.ORG).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN 2020-21, THE HORIZON LEAGUE PRODUCED VIDEO STREAMING OF MANY LEAGUE ACTIVITIES. ALL VIDEO PRODUCTIONS ARE PART OF OUR HORIZON LEAGUE NETWORK ON ESPN, ESPN3 AND ESPN+. THESE LEAGUE PRODUCTIONS ENHANCE THE STUDENT-ATHLETE EXPERIENCE AND PROVIDE INCREASED EXPOSURE FOR OUR MEMBER SCHOOLS. IN THE PAST YEAR THE LENGTH OF SEVERAL CHAMPIONSHIPS WAS SHORTENED IN RESPONSE TO COVID-19 CHALLENGES. DESPITE THESE CHANGES, 15 LEAGUE CHAMPIONSHIPS WERE SHOWN ON ESPN, ESPN3 AND ESPN+. A TOTAL OF 555 SPORTING EVENTS, WHICH INCLUDED REGULAR SEASON AND CHAMPIONSHIP EVENTS, WERE SHOWN IN 2020-21, REACHING AN AUDIENCE OF 1,483,000 VIEWERS. VIDEO CONTENT IS DISTRIBUTED TO A NATIONAL AUDIENCE TO PROMOTE THE HORIZON LEAGUE'S COLLEGIATE MODEL WHICH EMBODIES THE LEAGUE'S CORE VALUES.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt190218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1422029
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01626257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02755909
IRS990/PYInvestmentIncomeAmt0184939
IRS990/PYOtherExpensesAmt01983986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04098195
IRS990/PYRevenuesLessExpensesAmt0-162183
IRS990/PYSalariesCompEmpBnftPaidAmt01331679
IRS990/PYTotalExpensesAmt06071574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05909391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368860
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01988008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01506567
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03460486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01642752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01672986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02505867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01158319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010440410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0837367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03278565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04098195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04052460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04075656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03595558
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141385
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0837367

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,585,979
Liabilities
$4,752,881
Net assets
$8,833,098
Revenue
$6,982,230
Expenses
$6,613,370
Net income
$368,860
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