Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,930,874
Up $624,407 (+1.9%) from 2011
Net Assets
Down$23,518,347
Down $2,069,077 (-8.1%) from 2011
Liabilities
Up$10,412,527
Up $2,693,484 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,387,025
Up $7,835,001 (+62%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote and support the mississippi state university athletic program.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SCHOLARSHIPS FOR STUDENT ATHLETES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 114 LITTLEJOHN LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STARKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39759 |
| IRS990/AllOtherContributions | 0 | 18052965 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 229662 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 268795 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 346269 |
| IRS990/AllOtherExpenses/Total | 0 | 844726 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19544901 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24022158 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 75043 |
| IRS990/ConferencesMeetings/Total | 0 | 75043 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 202 SOUTH SPRING STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 821 22ND AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1734 WANSLEY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2319 CANTRELL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 59 SKYLINE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FULTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MERIDIAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LAUREL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LITTLE ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LAKE MARY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38843 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 39301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 39440 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 72202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 32746 |
| IRS990/ContractorCompensation/Compensation | 0 | 10673489 |
| IRS990/ContractorCompensation/Compensation | 1 | 754818 |
| IRS990/ContractorCompensation/Compensation | 2 | 712089 |
| IRS990/ContractorCompensation/Compensation | 3 | 310197 |
| IRS990/ContractorCompensation/Compensation | 4 | 310197 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECTURE FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | VIDEO |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PRODUCTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | VIDEO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JESCO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LPK ARCHITECTS PA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CAPTURION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SCHOOL & OFFICE PRODUCTS OF ARKANSAS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | XOS TECHNOLOGIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18052965 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14760576 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15662 |
| IRS990/DepreciationDepletion/Total | 0 | 15662 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING SCHOLARSHIPS FOR STUDENT ATHLETES,PURCHASE AND CONSTRUCT ATHLETIC FACILITES, AND OTHER SUPPORT FOR THE MISSISSIPPI STATE UNIVERSITY ATHLETIC PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18443932 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26267 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26267 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE RICHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STRATON E KARATASSOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE GOLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOMMY TOMLINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE YOUNGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 113333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 108700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASST ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 39995 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 39995 |
| IRS990/GrossReceipts | 0 | 18333053 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 123065 |
| IRS990/Insurance/Total | 0 | 123065 |
| IRS990/Interest/ManagementAndGeneral | 0 | 390833 |
| IRS990/Interest/Total | 0 | 390833 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 280088 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 240093 |
| IRS990/InvestmentIncomePriorYear | 0 | 239446 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 240093 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13519651 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8635677 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 307360 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 241915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 226253 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE AND SUPPORT THE MISSISSIPPI STATE UNIVERSITY ATHLETIC PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7718928 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10412527 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOMMY TOMLINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25587424 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23518347 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 39995 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39995 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15186 |
| IRS990/OfficeExpenses/Total | 0 | 15186 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 828 |
| IRS990/OtherExpensePriorYear | 0 | 11815701 |
| IRS990/OtherExpensesCurrentYear | 0 | 19481730 |
| IRS990/OtherExpenses/Description | 0 | ATHLETIC FACILITIES |
| IRS990/OtherExpenses/Description | 1 | OTHER ATHLETIC SUPPORT |
| IRS990/OtherExpenses/Description | 2 | SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 3 | SKYBOX FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 13879717 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3276701 |
| IRS990/OtherExpenses/ProgramServices | 2 | 526121 |
| IRS990/OtherExpenses/ProgramServices | 3 | 185258 |
| IRS990/OtherExpenses/Total | 0 | 13879717 |
| IRS990/OtherExpenses/Total | 1 | 3276701 |
| IRS990/OtherExpenses/Total | 2 | 526121 |
| IRS990/OtherExpenses/Total | 3 | 185258 |
| IRS990/OtherLiabilities/BOY | 0 | 115 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 798494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106801 |
| IRS990/OtherSalariesAndWages/Total | 0 | 905295 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6233178 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6392368 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 1045958 |
| IRS990/ReconcilationOtherChanges | 0 | -15105 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2053972 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2053972 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2447998 |
| IRS990/SalariesEtcCurrentYear | 0 | 905295 |
| IRS990/SalariesEtcPriorYear | 0 | 736323 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18052965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15060575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17144247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9839644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9821199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 69918630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 264983 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1158334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 813049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 354056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 641263 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3231685 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 69918630 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18052965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15060575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17144247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9839644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9821199 |
| IRS990ScheduleA/Total170/Total | 0 | 69918630 |
| IRS990ScheduleA/TotalSupport | 0 | 73150315 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 155113 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 69887 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 225000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 390739 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 390739 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2053972 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2069077 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2278557 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20387025 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CLUB IMPLEMENTED THE PROVISIONS OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JULY 1, 2009. AS OF JUNE 30, 2010, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE INT HE FINANCIAL STATEMENTS. THE CLUB FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE FISCAL YEAR 2007 AND SUBSEQUENT YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDS HELD AND REPORTED BY AGENT 2,766,084. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFERRED IN FROM AGENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDS EXPENDED AND REPORTED BY AGENT 1,887,818. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | TRANSFERRED OUT FROM AGENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -15105 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -15105 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1887818 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41140 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11220 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 52360 |
| IRS990ScheduleD/OtherRevenues | 0 | 2766084 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 8635677 |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3141718 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18333053 |
| IRS990ScheduleD/TotalAdjustments | 0 | -15105 |
| IRS990ScheduleD/TotalExpenses | 0 | 20387025 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20387025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 226253 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8635677 |
| IRS990ScheduleD/TotalRevenue | 0 | 18333053 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18333053 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 22665582 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21474771 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1045958 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | BULLDOG FOUNDATION INC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2225000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LINE OF CREDIT TO RELATED NON-PROFIT ENTITY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1045958 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MEETINGS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | OTHER ATHLETIC SUPPORT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | FACILITIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 29867 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 311177 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 49695 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 20 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER AND MEMBERS OF MANAGEMENT REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS: -15,105. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGE IN PROCESS FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11431336 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12633716 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO DRAWER BT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MISSISSIPPI STATE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39762 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DUNCAN MCKENZIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6623252532 |
| IRS990/TotalAssets/BOY | 0 | 33306467 |
| IRS990/TotalAssetsBOY | 0 | 33306467 |
| IRS990/TotalAssets/EOY | 0 | 33930874 |
| IRS990/TotalAssetsEOY | 0 | 33930874 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 18052965 |
| IRS990/TotalExpensesCurrentYear | 0 | 20387025 |
| IRS990/TotalExpensesPriorYear | 0 | 12552024 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 443042 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1500051 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 18443932 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.