Civic Intelligence

The MID-South Conference Inc.

990EZ • Fiscal year 2010 • EIN 61-1293082

Jul 01, 2009 to Jun 30, 2010 • Filed on May 14, 2011

401 WEST MAIN STREET No 220040202
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$5,656

No earlier filing loaded for comparison.

Net Assets

$3,226

No earlier filing loaded for comparison.

Liabilities

$2,430

No earlier filing loaded for comparison.

Revenue

$194,733

No earlier filing loaded for comparison.

Expenses

$192,130

No earlier filing loaded for comparison.

Net Income

$2,603

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

2010

Assets$5,656
Liabilities$2,430
Net Assets$3,226

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

2010

Revenue$194,733
Expenses$192,130
Net Income$2,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 14, 2011
Return Version
2009v1.7
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 Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation781744
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MICHAEL V CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR WILLIAM H CROUCH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR HAROLD H SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM D LUCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR WILLIAM D HUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR JAMES H TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES BAYLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MR MICHAEL POLLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMISSIONER
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IRS990EZ/OtherExpensesTotal051578
IRS990EZ/OtherRevenueTotal04213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT, MANAGE, AND ADMINISTER CHAMPIONSHIP SPORTING EVENTS FOR SEVENTEEN SPORT PROGRAMS FOR BOTH MALE AND FEMALE STUDENT ACTIVITIES FOR CONFERENCE MEMBER SCHOOLS.
IRS990EZ/PrintingPublicationsPostage01065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED, MANAGED, AND ADMINISTERED CHAMPIONSHIP SPORTING EVENTS FOR SEVENTEEN SPORT PROGRAMS FOR BOTH MALE AND FEMALE STUDENT ACTIVITIES FOR CONFERENCE MEMBER SCHOOLS.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
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IRS990EZ/SumOfTotalLiabilities/EOY02430
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 WEST MAIN STREET No 2200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05025871987
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IRS990EZ/WebSite0MID-SOUTHCONFERENCE.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0168758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0168080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0750098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/GrossInvestmentIncome509/Total0638
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03980
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0638
IRS990ScheduleA/InvestmentIncomePercentage00.00070
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611293082
ReturnHeader/Filer/Name/BusinessNameLine10MIDSOUTH CONFERENCE
ReturnHeader/Filer/NameControl0MIDS
ReturnHeader/Filer/Phone05025871987
ReturnHeader/Filer/USAddress/AddressLine10401 WEST MAIN STREET No 2200
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0STEVE BAKER
ReturnHeader/Officer/Phone05025871987
ReturnHeader/Officer/Title0COMMISSIONER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mountjoy Chilton Medley LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S Fourth St 2000 Meidinger Towe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0Randy E Davis
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T10:37:24-05:00

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