Civic Intelligence

The MID-South Conference Inc.

990EZ • Fiscal year 2011 • EIN 61-1293082

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

401 West Main Street No 220040202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

83rd percentile

0.14x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.7%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $5,656 (-100%) from 2010

Net Assets

Down

-$26,184

Down $29,410 (-912%) from 2010

Liabilities

Up

$26,184

Up $23,754 (+978%) from 2010

Revenue

Down

$189,564

Down $5,169 (-2.7%) from 2010

Expenses

Up

$218,974

Up $26,844 (+14%) from 2010

Net Income

Down

-$29,410

Down $32,013 (-1230%) from 2010

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

2011

Assets$0
Liabilities$26,184
Net Assets-$26,184

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

2011

Revenue$189,564
Expenses$218,974
Net Income-$29,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
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 Appendix239 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/AvgHoursPerWkDevotedToPosition30.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation777225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MICHAEL V CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR WILLIAM H CROUCH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GOV PAUL PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM D LUCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR WILLIAM D HUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR JAMES H TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR BARBARA DANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR RITA MORRIS
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/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal081260
IRS990EZ/OtherRevenueTotal05368
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/PrintingPublicationsPostage01418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED, MANAGED, AND ADMINISTERED CHAMPIONSHIP SPORTING EVENTS FOR SEVENTEEN SPORT PROGRAMS FOR BOTH MALE AND FEMALE STUDENT ACTIVITIES FOR CONFERENCE MEMBER SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0184266
IRS990EZ/ProgramServiceRevenue045796
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits096648
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY02430
IRS990EZ/SumOfTotalLiabilities/EOY026184
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 WEST MAIN STREET NO 2200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05025871987
IRS990EZ/TotalAssets/BOY05656
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0218974
IRS990EZ/TotalProgramServiceExpenses0184266
IRS990EZ/TotalRevenue0189564
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MID-SOUTHCONFERENCE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0138400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0165700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0168758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0115045
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0720418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0237
IRS990ScheduleA/GrossInvestmentIncome509/Total0435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0435
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05368
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04213
IRS990ScheduleA/OtherIncome509/Total09581
IRS990ScheduleA/PriorYearSupportPercentage00.99440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98880
IRS990ScheduleA/PublicSupportTotal5090880734
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0184196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0190520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156912
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0196077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0153029
IRS990ScheduleA/Total509/Total0880734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0189564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0194733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0196275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0153266
IRS990ScheduleA/TotalSupportTotal/Total0890750
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 5,368.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AWARDS. AMOUNT: 14,905. DESCRIPTION: BANK CHARGES. AMOUNT: 980. DESCRIPTION: BANQUETS & MEALS. AMOUNT: 8,022. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 807. DESCRIPTION: EQUIPMENT/UNIFORMS. AMOUNT: 218. DESCRIPTION: GOLF EXPENSES. AMOUNT: 10,654. DESCRIPTION: INSURANCE. AMOUNT: 6,339. DESCRIPTION: MISC EXPENSE. AMOUNT: 2,016. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,129. DESCRIPTION: RADIO NETWORK. AMOUNT: 3,397. DESCRIPTION: TELEPHONE. AMOUNT: 2,011. DESCRIPTION: TOURNAMENT COSTS. AMOUNT: 6,170. DESCRIPTION: TRAVEL. AMOUNT: 11,612. DESCRIPTION: FACILITY RENTAL. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 81,260.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 2,430. END OF YEAR AMOUNT: 15,455. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,729.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/DateSigned02012-05-14
ReturnHeader/Officer/Name0STEVE BAKER
ReturnHeader/Officer/Phone05025871987
ReturnHeader/Officer/Title0COMMISSIONER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST SUITE 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0REBECCA L PHILLIPS CPA
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T09:52:16-05:00

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