Civic Intelligence

The Southern Conference

990 • Fiscal year 2011 • EIN 54-0674274

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

702 N Pine Street29303
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,275,885

No earlier filing loaded for comparison.

Net Assets

$4,582,442

No earlier filing loaded for comparison.

Liabilities

$693,443

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,180,131

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,275,885Liabilities 2011: $693,443Net Assets 2011: $4,582,4422011Assets 2012: $4,800,336Liabilities 2012: $812,917Net Assets 2012: $3,987,4192012Assets 2013: $5,687,575Liabilities 2013: $800,560Net Assets 2013: $4,887,0152013Assets 2014: $8,540,954Liabilities 2014: $765,618Net Assets 2014: $7,775,3362014Assets 2015: $7,663,090Liabilities 2015: $775,618Net Assets 2015: $6,887,4722015Assets 2016: $7,308,723Liabilities 2016: $763,341Net Assets 2016: $6,545,3822016Assets 2017: $9,931,049Liabilities 2017: $3,801,319Net Assets 2017: $6,129,7302017Assets 2018: $9,994,155Liabilities 2018: $4,121,563Net Assets 2018: $5,872,5922018Assets 2019: $9,891,150Liabilities 2019: $4,087,410Net Assets 2019: $5,803,7402019Assets 2020: $6,999,169Liabilities 2020: $1,242,184Net Assets 2020: $5,756,9852020Assets 2021: $8,355,075Liabilities 2021: $1,786,493Net Assets 2021: $6,568,5822021Assets 2022: $8,107,664Liabilities 2022: $1,800,763Net Assets 2022: $6,306,9012022Assets 2023: $7,108,004Liabilities 2023: $427,335Net Assets 2023: $6,680,6692023Assets 2024: $6,830,872Liabilities 2024: $528,829Net Assets 2024: $6,302,0432024

Highlighted filing

2011

Assets$5,275,885
Liabilities$693,443
Net Assets$4,582,442

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,180,1312011Revenue 2012: $3,514,587Expenses 2012: $4,020,014Net Income 2012: -$505,4272012Expenses 2013: $3,919,8682013Revenue 2014: $6,582,956Expenses 2014: $3,882,342Net Income 2014: $2,700,6142014Revenue 2015: $4,373,623Expenses 2015: $5,121,508Net Income 2015: -$747,8852015Revenue 2016: $3,439,501Expenses 2016: $3,556,085Net Income 2016: -$116,5842016Revenue 2017: $3,838,808Expenses 2017: $4,252,198Net Income 2017: -$413,3902017Revenue 2018: $3,637,608Expenses 2018: $4,043,462Net Income 2018: -$405,8542018Revenue 2019: $3,682,299Expenses 2019: $3,986,191Net Income 2019: -$303,8922019Revenue 2020: $3,917,061Expenses 2020: $3,703,122Net Income 2020: $213,9392020Revenue 2021: $4,197,878Expenses 2021: $4,045,731Net Income 2021: $152,1472021Revenue 2022: $4,767,316Expenses 2022: $4,410,809Net Income 2022: $356,5072022Revenue 2023: $4,598,994Expenses 2023: $4,543,974Net Income 2023: $55,0202023Revenue 2024: $5,064,288Expenses 2024: $5,631,865Net Income 2024: -$567,5772024

Highlighted filing

2011

Revenue-
Expenses$3,180,131
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$5,180,713
Mission and Program Overview

Mission

To facilitate intercollegiate athletics competition for both men and women, promote a proper balance between academics and athletics, foster integrity and excellence in both athletics and academics, foster competitive amateur opportunities of a high quality for student-athletes in a broad spectrum of sports and championships, anticipate and plan for the future needs of intercollegiate athletics in a spirit of cooperation and mutual benefit of the member institutions, and enhance the conference enterprise and the visibility of the conference and member institutions.

Filing and Contact Details

Filer

EIN
54-0674274
Raw XML AppendixShowing 400 of 671 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY092635
IRS990/AccountsPayableAccruedExpenses/EOY0137360
IRS990/AccountsReceivable/BOY0238163
IRS990/AccountsReceivable/EOY0119472
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FACILITATE INTERCOLLEGIATE ATHLETICS COMPETITION FOR BOTH MEN AND WOMEN, PROMOTE A PROPER BALANCE BETWEEN ACADEMICS AND ATHLETICS, FOSTER INTEGRITY AND EXCELLENCE IN BOTH ATHLETICS AND ACADEMICS, FOSTER COMPETITIVE AMATEUR OPPORTUNITIES OF A HIGH QUALITY FOR STUDENT-ATHLETES IN A BROAD SPECTRUM OF SPORTS AND CHAMPIONSHIPS, ANTICIPATE AND PLAN FOR THE FUTURE NEEDS OF INTERCOLLEGIATE ATHLETICS IN A SPIRIT OF COOPERATION AND MUTUAL BENEFIT OF THE MEMBER INSTITUTIONS, AND ENHANCE THE CONFERENCE ENTERPRISE AND THE VISIBILITY OF THE CONFERENCE AND MEMBER INSTITUTIONS.
IRS990/Advertising/ProgramServices042646
IRS990/Advertising/Total042646
IRS990/AllOtherContributions0259000
IRS990/AllOtherExpenses/ProgramServices096981
IRS990/AllOtherExpenses/Total096981
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01463003
IRS990/CashNonInterestBearing/EOY0152341
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0178000
IRS990/CompCurrentOfficersDirectors/Total0178000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral036227
IRS990/ConferencesMeetings/Total036227
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0259000
IRS990/ContributionsGrantsPriorYear0248774
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices023711
IRS990/DepreciationDepletion/Total023711
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT OF INTERCOLLEGIATE ATHLETIC PROGRAMS OF THE MEMBER INSTITUTIONS AND THE ATHLETES FROM THESE INSTITUTIONS INCLUDING GRADUATE SCHOLARSHIPS FOR 7 INDIVIDUALS AND MEDICAL AND OTHER ASSISTANCE FOR NEEDY ATHELETES AT THE 12 MEMBER INSTITUTIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03051899
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016456
IRS990/FeesForServicesAccounting/Total016456
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014136
IRS990/FeesForServicesInvstMgmntFees/Total014136
IRS990/FeesForServicesLegal/ManagementAndGeneral050219
IRS990/FeesForServicesLegal/Total050219
IRS990/FeesForServicesOther/ProgramServices0197362
IRS990/FeesForServicesOther/Total0197362
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0CAPT CHIP TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1DR VINCE BENIGNI
IRS990/Form990PartVIISectionA/NamePerson2DR ALAN HAUSER
IRS990/Form990PartVIISectionA/NamePerson3MS KELLY SIMPSON
IRS990/Form990PartVIISectionA/NamePerson4DR FRED SMITH
IRS990/Form990PartVIISectionA/NamePerson5DR ERIC HALL
IRS990/Form990PartVIISectionA/NamePerson6DR WILLIAM PIERCE
IRS990/Form990PartVIISectionA/NamePerson7MR CHIP SMITH
IRS990/Form990PartVIISectionA/NamePerson8MS ELAINE BAKER
IRS990/Form990PartVIISectionA/NamePerson9DR CHRIS GEYERMAN
IRS990/Form990PartVIISectionA/NamePerson10DR TERRY ACKERMAN
IRS990/Form990PartVIISectionA/NamePerson11DR MICHAEL JONES
IRS990/Form990PartVIISectionA/NamePerson12DR CHRIS METRESS
IRS990/Form990PartVIISectionA/NamePerson13DR GIBBS KNOTTS III
IRS990/Form990PartVIISectionA/NamePerson14DR JAMECIA HILL
IRS990/Form990PartVIISectionA/NamePerson15MR RICHARD JOHNSON
IRS990/Form990PartVIISectionA/NamePerson16JOHN IAMARINO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1654670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16178000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16COMMISSIONER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-35168
IRS990/Gaming0false
IRS990/Grants0129500
IRS990/GrantsAndSimilarAmntsCY0129500
IRS990/GrantsAndSimilarAmntsPriorYear0250500
IRS990/GrantsToDomesticIndividuals/ProgramServices017000
IRS990/GrantsToDomesticIndividuals/Total017000
IRS990/GrantsToDomesticOrgs/ProgramServices0112500
IRS990/GrantsToDomesticOrgs/Total0112500
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01670241
IRS990/GrossReceipts05180713
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices031937
IRS990/InformationTechnology/Total031937
IRS990/Insurance/ManagementAndGeneral011155
IRS990/Insurance/Total011155
IRS990/InvestmentIncomeCurrentYear054598
IRS990/InvestmentIncome/ExclusionAmount089766
IRS990/InvestmentIncomePriorYear055702
IRS990/InvestmentIncome/TotalRevenueColumn089766
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01881264
IRS990/InvestmentsPubTradedSecurities/EOY02717180
IRS990/LandBldgEquipmentAccumDeprec0257953
IRS990/LandBuildingsEquipmentBasis0546410
IRS990/LandBuildingsEquipmentBasisNet/BOY0307810
IRS990/LandBuildingsEquipmentBasisNet/EOY0288457
IRS990/LessCostOthBasisSalesExpenses/Securities01705409
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FACILITATE INTERCOLLEGIATE ATHLETICS COMPETITION FOR BOTH MEN AND WOMEN, PROMOTE A PROPER BALANCE BETWEEN ACADEMICS AND ATHLETICS, FOSTER INTEGRITY AND EXCELLENCE IN BOTH ATHLETICS AND ACADEMICS, FOSTER COMPETITIVE AMATEUR OPPORTUNITIES OF A HIGH QUALITY FOR STUDENT-ATHLETES IN A BROAD SPECTRUM OF SPORTS AND CHAMPIONSHIPS, ANTICIPATE AND PLAN FOR THE FUTURE NEEDS OF INTERCOLLEGIATE ATHLETICS IN A SPIRIT OF COOPERATION AND MUTUAL BENEFIT OF THE MEMBER INSTITUTIONS, AND ENHANCE THE CONFERENCE ENTERPRISE AND THE VISIBILITY OF THE CONFERENCE AND MEMBER INSTITUTIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03889482
IRS990/NetAssetsOrFundBalancesEOY04582442
IRS990/NetGainOrLossInvestments/ExclusionAmount0-35168
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-35168
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014945
IRS990/Occupancy/Total014945
IRS990/OfficeExpenses/ManagementAndGeneral039
IRS990/OfficeExpenses/ProgramServices0102021
IRS990/OfficeExpenses/Total0102060
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0101094
IRS990/OtherEmployeeBenefits/Total0101094
IRS990/OtherExpensePriorYear02017460
IRS990/OtherExpensesCurrentYear02194534
IRS990/OtherExpenses/Description0NCAA SURPLUS DISTRIBUTION
IRS990/OtherExpenses/Description1TELEVISION
IRS990/OtherExpenses/Description2CHAMPIONSHIP EXPENSES
IRS990/OtherExpenses/Description3BASKETBALL TOURNAMENT
IRS990/OtherExpenses/Description4AWARDS-ALL SPORTS
IRS990/OtherExpenses/ProgramServices0667641
IRS990/OtherExpenses/ProgramServices1355501
IRS990/OtherExpenses/ProgramServices2248883
IRS990/OtherExpenses/ProgramServices3116580
IRS990/OtherExpenses/ProgramServices452901
IRS990/OtherExpenses/Total0667641
IRS990/OtherExpenses/Total1355501
IRS990/OtherExpenses/Total2248883
IRS990/OtherExpenses/Total3116580
IRS990/OtherExpenses/Total452901
IRS990/OtherLiabilities/BOY0588935
IRS990/OtherLiabilities/EOY0556083
IRS990/OtherRevenueCurrentYear0340821
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CORPORATE MARKETING
IRS990/OtherRevenueMisc/Description1RADIO / TELEVISION RIGHTS
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0241862
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome154090
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome244869
IRS990/OtherRevenueMisc/TotalRevenueColumn0241862
IRS990/OtherRevenueMisc/TotalRevenueColumn154090
IRS990/OtherRevenueMisc/TotalRevenueColumn244869
IRS990/OtherRevenuePriorYear0343064
IRS990/OtherSalariesAndWages/ProgramServices0456616
IRS990/OtherSalariesAndWages/Total0456616
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices046457
IRS990/PayrollTaxes/Total046457
IRS990/PensionPlanContributions/ProgramServices073930
IRS990/PensionPlanContributions/Total073930
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY08905
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY02820885
IRS990/ProgramServiceRevenue/Description0NCAA CHAMPIONSHIPS
IRS990/ProgramServiceRevenue/Description1CHAMPIONSHIPS TICKET REVENUE
IRS990/ProgramServiceRevenue/Description2BCS FOOTBALL PROMOTIONS
IRS990/ProgramServiceRevenue/Description3MEMBER DUES
IRS990/ProgramServiceRevenuePriorYear02576308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02318545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1262340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2225000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315000
IRS990/ProgramServiceRevenue/TotalRevenueColumn02318545
IRS990/ProgramServiceRevenue/TotalRevenueColumn1262340
IRS990/ProgramServiceRevenue/TotalRevenueColumn2225000
IRS990/ProgramServiceRevenue/TotalRevenueColumn315000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0397787
IRS990/ReconcilationRevenueExpenses0295173
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0295173
IRS990/RevenuesLessExpensesPriorYear0125320
IRS990/SalariesEtcCurrentYear0856097
IRS990/SalariesEtcPriorYear0830568
IRS990/SavingsAndTempCashInvestments/BOY0680812
IRS990/SavingsAndTempCashInvestments/EOY01989530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0259000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0248774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0238968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0231548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0227613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01205903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0147527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0130935
IRS990ScheduleA/GrossInvestmentIncome509/Total0518575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02820885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02576308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02949698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01566978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01520834
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011434703
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years090738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0147527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0130935
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0518575
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0340821
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0343064
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0346396
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0298656
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0283521
IRS990ScheduleA/OtherIncome509/Total01612458
IRS990ScheduleA/PriorYearSupportPercentage00.84260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85570
IRS990ScheduleA/PublicSupportTotal509012640606
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03079885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02825082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03188666
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01798526
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01748447
IRS990ScheduleA/Total509/Total012640606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03510472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03227755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03625800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02244709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02162903
IRS990ScheduleA/TotalSupportTotal/Total014771639
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/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses012439
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01650377
IRS990ScheduleD/CurrentYear/Contributions0100000
IRS990ScheduleD/CurrentYear/EndOfYearBalance02132671
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0394734
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses010705
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01405915
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0100000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01650377
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0155167
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses07947
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01384989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.53$6.30$5.06$5.63$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.43$6.68$4.60$4.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.11$1.80$6.31$4.77$4.41$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.36$1.79$6.57$4.20$4.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.00$1.24$5.76$3.92$3.70$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.89$4.09$5.80$3.68$3.99$0.30
2018Detailed filing. Detailed filing data is available for this year.$9.99$4.12$5.87$3.64$4.04$0.41
2017Detailed filing. Detailed filing data is available for this year.$9.93$3.80$6.13$3.84$4.25$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.76$6.55$3.44$3.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.66$0.78$6.89$4.37$5.12$0.75
2014Detailed filing. Detailed filing data is available for this year.$8.54$0.77$7.78$6.58$3.88$2.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.80$4.89$3.92
2012Summary only. Only limited summary data is available for this year.$4.80$0.81$3.99$3.51$4.02$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.69$4.58$3.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits