Civic Intelligence

The MID-South Conference Inc.

990 • Fiscal year 2020 • EIN 61-1293082

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,103

Up $14,283 (+9.3%) from 2019

Net Assets

Up

$156,053

Up $14,058 (+9.9%) from 2019

Liabilities

Up

$12,050

Up $225 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$694,162

Up $61,351 (+9.7%) from 2019

Expenses

Up

$680,104

Up $69,618 (+11%) from 2019

Net Income

Down

$14,058

Down $8,267 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2020

Assets$168,103
Liabilities$12,050
Net Assets$156,053
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$694,162
Expenses$680,104
Net Income$14,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$694,162
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$140,969$155,103▲ $14,134
Accounts Receivable$12,706$13,000▲ $294
Land, Buildings, and Equipment, Net$145--
Total Assets$153,820$168,103▲ $14,283
Liabilities
Deferred Revenue$11,775$12,000▲ $225
Accounts Payable and Accrued Expenses$50$50→ $0
Total Liabilities$11,825$12,050▲ $225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,995$156,053▲ $14,058
Total Net Assets Fund Balance$141,995$156,053▲ $14,058
Total Liabilities and Net Assets / Fund Balance$153,820$168,103▲ $14,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,125$1,125
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Burton WebbDirector
Dr Cindy GradingerDirector
Dr Dwaine GreeneDirector
Dr Guy RiekemanDirector
Dr Larry CockrumDirector
Dr Michael V CarterDirector
Dr Paul StumbDirector
Dr Rick KurtzDirector
Dr William D LuckeyDirector
Eric WardCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,805
Investment Income
$1,357
Other Revenue
$0
Change in Net Assets
$14,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,004
Salaries, Compensation, and Employee Benefits$228,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$337,693--$337,693
Other Salaries and Wages$198,546--$198,546
Fees for Services Other$61,072$2,634-$63,706
Other Employee Benefits$20,051--$20,051
Occupancy-$19,273-$19,273
Travel$16,462--$16,462
Payroll Taxes$9,503--$9,503
Insurance$8,609--$8,609
Fees for Services Accounting-$5,466-$5,466
Conferences and Meetings$650--$650
Depreciation Depletion$145--$145
Total Functional Expenses$652,731$27,373$0$680,104
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
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

“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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Ward
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Welch & Company Cpas Psc
Address
101A WIND HAVEN DR 101, NICHOLASVILLE, KY 40356-8005
Preparer
Donnie Fryman
Phone
8592248909
Raw XML Appendix330 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050
IRS990/AccountsReceivableGrp/BOYAmt012706
IRS990/AccountsReceivableGrp/EOYAmt013000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT, MANAGE, AND ADMINISTER CHAMPIONSHIP SPORTING EVENTS FOR SEVENTEEN SPORT PROGRAMS.
IRS990/BooksInCareOfDetail/PersonNm0ERIC WARD
IRS990/BooksInCareOfDetail/PhoneNum08598066206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01945 SCOTTSVILLE ROAD B2-238
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140969
IRS990/CashNonInterestBearingGrp/EOYAmt0155103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0650
IRS990/ConferencesMeetingsGrp/TotalAmt0650
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01357
IRS990/CYOtherExpensesAmt0452004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0692805
IRS990/CYRevenuesLessExpensesAmt014058
IRS990/CYSalariesCompEmpBnftPaidAmt0228100
IRS990/CYTotalExpensesAmt0680104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011775
IRS990/DeferredRevenueGrp/EOYAmt012000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145
IRS990/DepreciationDepletionGrp/TotalAmt0145
IRS990/Desc0THE ORGANIZATION HAS PROVIDED CHAMPIONSHIP SPORTING EVENTS FOR SEVENTEEN SPORT PROGRAMS FOR BOTH MALE AND FEMALE STUDENT ACTIVITIES FOR CONFERENCE MEMBER SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0652586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05466
IRS990/FeesForServicesAccountingGrp/TotalAmt05466
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061072
IRS990/FeesForServicesOtherGrp/TotalAmt063706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL V CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LARRY COCKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CINDY GRADINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DWAINE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICK KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM D LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GUY RIEKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PAUL STUMB
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BURTON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt08609
IRS990/InsuranceGrp/TotalAmt08609
IRS990/InvestmentIncomeGrp/ExclusionAmt01357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145
IRS990/LandBldgEquipCostOrOtherBssAmt01125
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT, MANAGE, AND ADMINISTER CHAMPIONSHIP SPORTING EVENTS FOR SEVENTEEN SPORT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141995
IRS990/NetAssetsOrFundBalancesEOYAmt0156053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019273
IRS990/OccupancyGrp/TotalAmt019273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020051
IRS990/OtherExpensesGrp/Desc0CONFERENCE ATHLETIC EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0337693
IRS990/OtherExpensesGrp/TotalAmt0337693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198546
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09503
IRS990/PayrollTaxesGrp/TotalAmt09503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc4EVENT GATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459883
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01198
IRS990/PYOtherExpensesAmt0408569
IRS990/PYProgramServiceRevenueAmt0631613
IRS990/PYRevenuesLessExpensesAmt022325
IRS990/PYSalariesCompEmpBnftPaidAmt0201917
IRS990/PYTotalExpensesAmt0610486
IRS990/PYTotalRevenueAmt0632811
IRS990/ReconcilationRevenueExpnssAmt014058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0692805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01325616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632811
IRS990ScheduleA/Total509Grp/TotalAmt01325616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153820
IRS990/TotalAssetsEOYAmt0168103
IRS990/TotalAssetsGrp/BOYAmt0153820
IRS990/TotalAssetsGrp/EOYAmt0168103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011825
IRS990/TotalLiabilitiesEOYAmt012050
IRS990/TotalLiabilitiesGrp/BOYAmt011825
IRS990/TotalLiabilitiesGrp/EOYAmt012050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156053
IRS990/TotalOtherProgSrvcExpenseAmt0145
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0109142
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0109142
IRS990/TotalProgramServiceExpensesAmt0652731
IRS990/TotalProgramServiceRevenueAmt0692805
IRS990/TotalRevenueGrp/ExclusionAmt01357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168103
IRS990/TravelGrp/ProgramServicesAmt016462
IRS990/TravelGrp/TotalAmt016462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01945 SCOTTSVILLE ROAD B2-238
IRS990/USAddress/CityNm0BOWLING GREEN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042104
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum08598066206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNIE FRYMAN
ReturnHeader/ReturnTs02021-05-12T14:44:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,103
Liabilities
$12,050
Net assets
$156,053
Revenue
$694,162
Expenses
$680,104
Net income
$14,058
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