Civic Intelligence

The MID-South Conference Inc.

990 • Fiscal year 2012 • EIN 61-1293082

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A

View Organization Page

401 West Main Street No 230040202
Siviq Scores

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

Liabilities / Assets

99th percentile

27.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$795

Up $795 from 2011

Net Assets

Up

-$20,887

Up $5,297 (+20%) from 2011

Liabilities

Down

$21,682

Down $4,502 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,194

Up $24,220 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$795
Liabilities$21,682
Net Assets-$20,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$243,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$248,491
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 AppendixShowing 400 of 409 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010729
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY0795
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONDUCT, MANAGE, AND ADMINISTER CHAMPIONSHIP SPORTING EVENTS FOR SEVENTEEN SPORT PROGRAMS FOR BOTH MALE AND FEMALE STUDENT ACTIVITIES FOR CONFERENCE MEMBER SCHOOLS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10401 WEST MAIN STREET NO 2300
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040202
IRS990/Advertising/ProgramServices05750
IRS990/Advertising/Total05750
IRS990/AllOtherExpenses/ManagementAndGeneral01459
IRS990/AllOtherExpenses/Total01459
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019828
IRS990/CompCurrentOfficersDirectors/ProgramServices070298
IRS990/CompCurrentOfficersDirectors/Total090126
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CONDUCTED, MANAGED, AND ADMINISTERED CHAMPIONSHIP SPORTING EVENTS FOR SEVENTEEN SPORT PROGRAMS FOR BOTH MALE AND FEMALE STUDENT ACTIVITIES FOR CONFERENCE MEMBER SCHOOLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0207289
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices047196
IRS990/FeesForServicesOther/Total047196
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0DR MICHAEL V CARTER
IRS990/Form990PartVIISectionA/NamePerson1DR WILLIAM H CROUCH JR
IRS990/Form990PartVIISectionA/NamePerson2GOV PAUL PATTON
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM D LUCKEY
IRS990/Form990PartVIISectionA/NamePerson4DR WILLIAM D HUSTON
IRS990/Form990PartVIISectionA/NamePerson5DR JAMES H TAYLOR
IRS990/Form990PartVIISectionA/NamePerson6DR BARBARA DANLEY
IRS990/Form990PartVIISectionA/NamePerson7DR RITA MORRIS
IRS990/Form990PartVIISectionA/NamePerson8DR HARVILL EATON
IRS990/Form990PartVIISectionA/NamePerson9DR DAVID OLIVE
IRS990/Form990PartVIISectionA/NamePerson10DR SIM EWING
IRS990/Form990PartVIISectionA/NamePerson11STEVEN BAKER
IRS990/Form990PartVIISectionA/Officer0X
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/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/ReportableCompFromOrganization1188813
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11COMMISSIONER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0248491
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral037
IRS990/InformationTechnology/ProgramServices0133
IRS990/InformationTechnology/Total0170
IRS990/Insurance/ManagementAndGeneral010235
IRS990/Insurance/Total010235
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CONDUCT, MANAGE, AND ADMINISTER CHAMPIONSHIP SPORTING EVENTS FOR SEVENTEEN SPORT PROGRAMS FOR BOTH MALE AND FEMALE STUDENT ACTIVITIES FOR CONFERENCE MEMBER SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN BAKER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-26184
IRS990/NetAssetsOrFundBalancesEOY0-20887
IRS990/NetUnrelatedBusinessTxblIncome01853
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013000
IRS990/Occupancy/Total013000
IRS990/OfficeExpenses/ManagementAndGeneral01894
IRS990/OfficeExpenses/ProgramServices06713
IRS990/OfficeExpenses/Total08607
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0141923
IRS990/OtherExpenses/Description0AWARDS
IRS990/OtherExpenses/Description1TOURNAMENT COSTS
IRS990/OtherExpenses/Description2BANQUETS AND MEALS
IRS990/OtherExpenses/Description3UNIFORMS
IRS990/OtherExpenses/ProgramServices017041
IRS990/OtherExpenses/ProgramServices116134
IRS990/OtherExpenses/ProgramServices24631
IRS990/OtherExpenses/ProgramServices32925
IRS990/OtherExpenses/Total017041
IRS990/OtherExpenses/Total116134
IRS990/OtherExpenses/Total24631
IRS990/OtherExpenses/Total32925
IRS990/OtherLiabilities/BOY015455
IRS990/OtherLiabilities/EOY021682
IRS990/OtherRevenueCurrentYear03000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ADVERTISING REVENUE
IRS990/OtherRevenueMisc/TotalRevenueColumn03000
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue03000
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0935
IRS990/OtherSalariesAndWages/ProgramServices03315
IRS990/OtherSalariesAndWages/Total04250
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01517
IRS990/PayrollTaxes/ProgramServices05378
IRS990/PayrollTaxes/Total06895
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0245491
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1SPORTING EVENTS
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0199050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome146441
IRS990/ProgramServiceRevenue/TotalRevenueColumn0199050
IRS990/ProgramServiceRevenue/TotalRevenueColumn146441
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05297
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0245491
IRS990/RevenuesLessExpensesCY05297
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear0101271
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0168758
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199763
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0198
IRS990ScheduleA/GrossInvestmentIncome509/Total0198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0245491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0180796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0177020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0142807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027319
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0773433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0198
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01853
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01853
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05368
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04213
IRS990ScheduleA/OtherIncome509/Total09581
IRS990ScheduleA/PriorYearSupportPercentage00.98880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal5090973196
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0245491
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0184196
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0190520
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0156912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0196077
IRS990ScheduleA/Total509/Total0973196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0247344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0189564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0194733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0156912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0196275
IRS990ScheduleA/TotalSupportTotal/Total0984828
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount021682
IRS990ScheduleD/OtherLiabilities/Description0OVERDRAFT PROTECTION LIABILITY
IRS990ScheduleD/TotalOfAmounts021682
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
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 AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 WEST MAIN STREET NO 2300
IRS990/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05025871987
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY0795
IRS990/TotalAssetsEOY0795
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0243194
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035905
IRS990/TotalFunctionalExpenses/ProgramServices0207289
IRS990/TotalFunctionalExpenses/Total0243194
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI03000
IRS990/TotalLiabilities/BOY026184
IRS990/TotalLiabilitiesBOY026184
IRS990/TotalLiabilities/EOY021682
IRS990/TotalLiabilitiesEOY021682
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0795
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0-26184
IRS990/TotalNetAssetsFundBalances/EOY0-20887
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0207289
IRS990/TotalProgramServiceRevenue0245491
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg088813
IRS990/TotalRevenueCurrentYear0248491
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0245491
IRS990/TotalRevenue/TotalRevenueColumn0248491
IRS990/TotalRevenue/UnrelatedBusinessRevenue03000
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices014775
IRS990/Travel/Total014775
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0-26184
IRS990/UnrestrictedNetAssets/EOY0-20887
IRS990/UponRequest0X
IRS990/WebSite0WWW.MID-SOUTHCONFERENCE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611293082
ReturnHeader/Filer/Name/BusinessNameLine10MIDSOUTH CONFERENCE INC
ReturnHeader/Filer/NameControl0MIDS
ReturnHeader/Filer/Phone05025871987
ReturnHeader/Filer/USAddress/AddressLine10401 WEST MAIN STREET NO 2300
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0STEVEN BAKER
ReturnHeader/Officer/Phone05025871987
ReturnHeader/Officer/Title0COMMISSIONER
ReturnHeader/PreparerFirm/EIN0271235638
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST SUITE 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$795
Liabilities
$21,682
Net assets
-$20,887
Revenue
-
Expenses
$243,194
Net income
-
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