Civic Intelligence

The MID-South Conference Inc.

990 • Fiscal year 2019 • EIN 61-1293082

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

1945 Scottsville Road B2-238Bowling Green, KY 42104

(859) 806-6206

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Assets

Up

$153,820

Up $73,175 (+91%) from 2017

Net Assets

Up

$141,995

Up $73,722 (+108%) from 2017

Liabilities

Down

$11,825

Down $547 (-4.4%) from 2017

Revenue

Up

$632,811

Up $240,157 (+61%) from 2017

Expenses

Up

$610,486

Up $210,738 (+53%) from 2017

Net Income

Up

$22,325

Up $29,419 (+415%) from 2017

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

2019

Assets$153,820
Liabilities$11,825
Net Assets$141,995

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

2019

Revenue$632,811
Expenses$610,486
Net Income$22,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$632,811
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,982$140,969▲ $44,987
Accounts Receivable$26,124$12,706▼ $13,418
Land, Buildings, and Equipment, Net$1,317$145▼ $1,172
Total Assets$123,423$153,820▲ $30,397
Liabilities
Deferred Revenue-$11,775-
Accounts Payable and Accrued Expenses$3,753$50▼ $3,703
Total Liabilities$3,753$11,825▲ $8,072
Net Assets / Fund Balance
Unrestricted Net Assets$119,670$141,995▲ $22,325
Total Net Assets Fund Balance$119,670$141,995▲ $22,325
Total Liabilities and Net Assets / Fund Balance$123,423$153,820▲ $30,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145$980$1,125
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,613
Investment Income
$1,198
Other Revenue
$0
Change in Net Assets
$22,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,569
Salaries, Compensation, and Employee Benefits$201,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,752--$171,752
Advertising$48,141--$48,141
Other Employee Benefits$19,557--$19,557
Travel$16,137--$16,137
Conferences and Meetings$12,715--$12,715
Payroll Taxes$10,608--$10,608
Office Expenses$8,917--$8,917
Insurance$8,132--$8,132
Occupancy$4,456--$4,456
Fees for Services Accounting$1,968--$1,968
Other Expenses$1,070--$1,070
Fees for Services Other$261--$261
Depreciation Depletion$160--$160
Total Functional Expenses$610,486$0$0$610,486
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mid-south Conference Inc
EIN
61-1293082
Phone
8598066206
Address
1945 SCOTTSVILLE ROAD B2-238, BOWLING GREEN, KY 42104

Signing Officer

Name
Eric Ward
Title
Commissioner
Phone
8598066206
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Ward
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Welch & Company Cpas Psc
Address
101A WIND HAVEN DR 101, NICHOLASVILLE, KY 40356-8005
Preparer
Donnie Fryman
Phone
8592248909
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum08598066206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SOUTH CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0611293082
ReturnHeader/Filer/PhoneNum08598066206
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 SCOTTSVILLE ROAD B2-238
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0733C5AD3425BBB9A6F5FF322CEC44B6118CB8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DEEFB95AB7C78634D5DCDEE1E92F5BC3BD1FAAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610932881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH & COMPANY CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101A WIND HAVEN DR 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICHOLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403568005
ReturnHeader/PreparerPersonGrp/PhoneNum08592248909
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNIE FRYMAN
ReturnHeader/ReturnTs02020-01-16T09:10:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$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