Civic Intelligence

Old Dominion Athletic Conference

EIN 54-1861677 • 501(c)3 • Forest, VA

Profile

To provide intercollegiate athletic management services to 15 member colleges and universities, while promoting integrity among student-athletes.

PO Box 2604Forest, VA 24551

odaconline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$215,655

Up $55,830 (+35%) from 2023

Liabilities

Up

$17,240

Up $3,770 (+28%) from 2023

Net Assets

Up

$198,415

Up $52,060 (+36%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$837,217

Up $80,100 (+11%) from 2023

Expenses

Down

$785,157

Down $14,277 (-1.8%) from 2023

Net Income

Up

$52,060

Up $94,377 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $93,536Liabilities 2011: $3,545Net Assets 2011: $89,9912011Assets 2012: $121,417Liabilities 2012: $4,124Net Assets 2012: $117,2932012Assets 2013: $112,398Liabilities 2013: $4,325Net Assets 2013: $108,0732013Assets 2014: $123,134Liabilities 2014: $4,539Net Assets 2014: $118,5952014Assets 2015: $122,134Liabilities 2015: $4,338Net Assets 2015: $117,7962015Assets 2016: $116,286Liabilities 2016: $5,574Net Assets 2016: $110,7122016Assets 2017: $124,964Liabilities 2017: $2,643Net Assets 2017: $122,3212017Assets 2018: $151,580Liabilities 2018: $3,353Net Assets 2018: $148,2272018Assets 2019: $153,952Liabilities 2019: $4,854Net Assets 2019: $149,0982019Assets 2020: $219,928Liabilities 2020: $51,475Net Assets 2020: $168,4532020Assets 2021: $165,630Liabilities 2021: $9,057Net Assets 2021: $156,5732021Assets 2022: $200,177Liabilities 2022: $11,505Net Assets 2022: $188,6722022Assets 2023: $159,825Liabilities 2023: $13,470Net Assets 2023: $146,3552023Assets 2024: $215,655Liabilities 2024: $17,240Net Assets 2024: $198,4152024

Highlighted filing

2024

Assets$215,655
Liabilities$17,240
Net Assets$198,415
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $459,979Expenses 2011: $423,281Net Income 2011: $36,6982011Revenue 2012: $480,460Expenses 2012: $453,158Net Income 2012: $27,3022012Revenue 2013: $497,736Expenses 2013: $506,956Net Income 2013: -$9,2202013Revenue 2014: $512,915Expenses 2014: $502,393Net Income 2014: $10,5222014Revenue 2015: $506,245Expenses 2015: $507,044Net Income 2015: -$7992015Revenue 2016: $558,300Expenses 2016: $565,384Net Income 2016: -$7,0842016Revenue 2017: $596,138Expenses 2017: $584,529Net Income 2017: $11,6092017Revenue 2018: $627,698Expenses 2018: $601,792Net Income 2018: $25,9062018Revenue 2019: $629,398Expenses 2019: $628,527Net Income 2019: $8712019Revenue 2020: $570,216Expenses 2020: $550,861Net Income 2020: $19,3552020Revenue 2021: $523,371Expenses 2021: $535,251Net Income 2021: -$11,8802021Revenue 2022: $723,629Expenses 2022: $691,530Net Income 2022: $32,0992022Revenue 2023: $757,117Expenses 2023: $799,434Net Income 2023: -$42,3172023Revenue 2024: $837,217Expenses 2024: $785,157Net Income 2024: $52,0602024

Highlighted filing

2024

Revenue$837,217
Expenses$785,157
Net Income$52,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,655
Liabilities
$17,240
Net assets
$198,415
Revenue
$837,217
Expenses
$785,157
Net income
$52,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.98$8.37$7.85$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.46$7.57$7.99$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.89$7.24$6.92$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$5.23$5.35$0.12
2020Summary only. Only limited summary data is available for this year.$2.20$0.51$1.68$5.70$5.51$0.19
2019Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$6.29$6.29$0.01
2018Summary only. Only limited summary data is available for this year.$1.52$0.03$1.48$6.28$6.02$0.26
2017Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$5.96$5.85$0.12
2016Summary only. Only limited summary data is available for this year.$1.16$0.06$1.11$5.58$5.65$0.07
2015Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$5.06$5.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.23$0.05$1.19$5.13$5.02$0.11
2013Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$4.98$5.07$0.09
2012Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$4.80$4.53$0.27
2011Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$4.60$4.23$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$837,217
Mission and Program Overview

Mission

To provide intercollegiate athletic management services to 15 member colleges and universities.

To provide intercollegiate athletic management services to 15 member colleges and universities, while promoting integrity among student-athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,825$215,655▲ $55,830
Rtn Earn Endowment Incm Other Fnds$146,355$198,415▲ $52,060
Total Assets$159,825$215,655▲ $55,830
Liabilities
Accounts Payable and Accrued Expenses$13,470$17,240▲ $3,770
Total Liabilities$13,470$17,240▲ $3,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,355$198,415▲ $52,060
Total Liabilities and Net Assets / Fund Balance$159,825$215,655▲ $55,830
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brad BankstonCommissionerFT$130,330$130,330

Board Members and Trustees

NameTitle
Dr Alison Morrison-shetlarDirector
Dr David BushmanDirector
Dr Frank Shushok JrDirector
Dr Kyle FarmbryDirector
Dr Larry StimpertDirector
Dr Mary HintonDirector
Dr Meredith WooDirector
Dr Mirta MartinDirector
Dr Scott MillerDirector
Dr Susan HuxmanDirector
Dr Tiffany FranksDirector
Dr Tracy FitzsimmonsDirector
Dr William DudleyDirector
Robert LindgrenDirector
Sue RowlandsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,727
Investment Income
$6,027
Other Revenue
$214,463
Change in Net Assets
$52,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,784
Salaries, Compensation, and Employee Benefits$287,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,321$43,009-$130,330
Other Salaries and Wages$65,489$32,256-$97,745
All Other Expenses$55,787--$55,787
Other Expenses$46,200--$46,200
Other Employee Benefits$16,644$8,198-$24,842
Conferences and Meetings$22,381--$22,381
Travel$19,094--$19,094
Payroll Taxes$11,748$5,787-$17,535
Fees for Services Management$17,000--$17,000
Pension Plan Contributions$11,337$5,584-$16,921
Occupancy$12,300--$12,300
Office Expenses$7,174--$7,174
Advertising$4,500--$4,500
Fees for Services Accounting$2,750--$2,750
Total Functional Expenses$690,323$94,834$0$785,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990, then files the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available, unless requested, other than form 990.”

Filing and Contact Details

Filer

Filer Name
Old Dominion Athletic Conference
EIN
54-1861677
Phone
5403897373
Address
PO BOX 2604, FOREST, VA 24551

Signing Officer

Name
Brad Bankston
Title
Commissioner
Phone
5403897373
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bankston
Formed
1975
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Shults Kiser & Associates Pc
Address
PO BOX 399, SALEM, VA 24153-0399
Preparer
Charles W Kiser
Phone
5403890133
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IRS990/OtherExpensesGrp/Desc1NCAA STRATEGIC GRANTS
IRS990/OtherExpensesGrp/Desc2BALL PURCHASES
IRS990/OtherExpensesGrp/Desc3OFFICIALS-SUPERVISORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1101897
IRS990/OtherExpensesGrp/ProgramServicesAmt278744
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05787
IRS990/PayrollTaxesGrp/ProgramServicesAmt011748
IRS990/PayrollTaxesGrp/TotalAmt017535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011337
IRS990/PensionPlanContributionsGrp/TotalAmt016921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD BANKSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTION DUES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3NCAA HONORARIUMS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4LESS: OFFICIATING COSTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310241
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310241
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IRS990/PYSalariesCompEmpBnftPaidAmt0265235
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990, THEN FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE, UNLESS REQUESTED, OTHER THAN FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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