Civic Intelligence

The MID-South Conference Inc.

990 • Fiscal year 2013 • EIN 61-1293082

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 09, 2014

361 Mcconnells Trace No 103Bowling Green, KY 40511
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

3030%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$24,884

Up $24,089 (+3030%) from 2012

Net Assets

Up

$5,080

Up $25,967 (+124%) from 2012

Liabilities

Down

$19,804

Down $1,878 (-8.7%) from 2012

Revenue

$277,438

No earlier filing loaded for comparison.

Expenses

Up

$251,471

Up $8,277 (+3.4%) from 2012

Net Income

$25,967

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.

$400K$200K$0-$200KAssets 2010: $5,656Liabilities 2010: $2,430Net Assets 2010: $3,2262010Assets 2011: $0Liabilities 2011: $26,184Net Assets 2011: -$26,1842011Assets 2012: $795Liabilities 2012: $21,682Net Assets 2012: -$20,8872012Assets 2013: $24,884Liabilities 2013: $19,804Net Assets 2013: $5,0802013Assets 2014: $22,487Liabilities 2014: $21,357Net Assets 2014: $1,1302014Assets 2015: $77,905Liabilities 2015: $35,978Net Assets 2015: $41,9272015Assets 2016: $79,870Liabilities 2016: $4,503Net Assets 2016: $75,3672016Assets 2017: $80,645Liabilities 2017: $12,372Net Assets 2017: $68,2732017Assets 2019: $153,820Liabilities 2019: $11,825Net Assets 2019: $141,9952019Assets 2020: $168,103Liabilities 2020: $12,050Net Assets 2020: $156,0532020Assets 2021: $187,860Liabilities 2021: $0Net Assets 2021: $187,8602021Assets 2022: $295,107Liabilities 2022: $0Net Assets 2022: $295,1072022Assets 2023: $379,269Liabilities 2023: $10,050Net Assets 2023: $369,2192023Assets 2024: $313,050Liabilities 2024: $12,249Net Assets 2024: $300,8012024

Highlighted filing

2013

Assets$24,884
Liabilities$19,804
Net Assets$5,080

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $194,733Expenses 2010: $192,130Net Income 2010: $2,6032010Revenue 2011: $189,564Expenses 2011: $218,974Net Income 2011: -$29,4102011Expenses 2012: $243,1942012Revenue 2013: $277,438Expenses 2013: $251,471Net Income 2013: $25,9672013Revenue 2014: $247,940Expenses 2014: $191,890Net Income 2014: $56,0502014Revenue 2015: $345,998Expenses 2015: $305,201Net Income 2015: $40,7972015Revenue 2016: $472,890Expenses 2016: $439,450Net Income 2016: $33,4402016Revenue 2017: $392,654Expenses 2017: $399,748Net Income 2017: -$7,0942017Revenue 2019: $632,811Expenses 2019: $610,486Net Income 2019: $22,3252019Revenue 2020: $694,162Expenses 2020: $680,104Net Income 2020: $14,0582020Revenue 2021: $693,442Expenses 2021: $661,635Net Income 2021: $31,8072021Revenue 2022: $937,836Expenses 2022: $830,589Net Income 2022: $107,2472022Revenue 2023: $722,424Expenses 2023: $674,708Net Income 2023: $47,7162023Revenue 2024: $585,535Expenses 2024: $645,252Net Income 2024: -$59,7172024

Highlighted filing

2013

Revenue$277,438
Expenses$251,471
Net Income$25,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 9, 2014
Return Version
2012v2.1
Gross Receipts
$277,438
Mission and Program Overview

Mission

To conduct, manage, and administer championship sporting events for seventeen sport programs.

Filing and Contact Details

Filer

EIN
61-1293082
Raw XML Appendix399 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS COMPRISED OF SCHOOLS AND EACH SCHOOL SELECTS A REPRESENTATIVE TO EXPRESS THE INTEREST OF THE RESPECTIVE SCHOOL AT THE ORGANIZATION'S MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMMISSIONER OF THE ORGANIZATION REVIEWS THE FORM 990 AFTER IT IS PREPARED BY THEIR ACCOUNTANTS. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE BY TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICIALS FOR SPORTING EVENTS: PROGRAM SERVICE EXPENSES 40,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,980.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & COMPANY CPA'S PLLC
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ReturnHeader/Preparer/Name0JASON O STRANGE CPA
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T13:23:07-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$5.86$6.45$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.69$7.22$6.75$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$9.38$8.31$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$6.93$6.62$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$6.94$6.80$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$6.33$6.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$3.93$4.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$4.73$4.39$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$3.46$3.05$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$2.48$1.92$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.05$2.77$2.51$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.22$0.21$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.26$0.26$1.90$2.19$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$1.95$1.92$0.03