Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-0693124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,774,347
Up $854,100 (+29%) from 2013
Net Assets
Up$3,694,004
Up $854,400 (+30%) from 2013
Liabilities
Down$80,343
Down $300 (-0.4%) from 2013
Revenue
$6,631,941
No earlier filing loaded for comparison.
Expenses
Up$5,777,541
Up $211,424 (+3.8%) from 2013
Net Income
$854,400
No earlier filing loaded for comparison.
Provide opportunity for athletics competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,147,355 | $2,608,112 | ▲ $1,460,757 |
| Savings and Temporary Cash Investments | $1,208,461 | $516,402 | ▼ $692,059 |
| Land, Buildings, and Equipment, Net | $84,855 | $84,198 | ▼ $657 |
| Prepaid Expenses and Deferred Charges | $11,122 | $11,002 | ▼ $120 |
| Accounts Receivable | $2,000 | $4,839 | ▲ $2,839 |
| Total Assets | $2,920,247 | $3,774,347 | ▲ $854,100 |
| Other Assets Total | $466,454 | $549,794 | ▲ $83,340 |
| Liabilities | |||
| Deferred Revenue | $80,000 | $80,000 | → $0 |
| Accounts Payable and Accrued Expenses | $643 | $343 | ▼ $300 |
| Total Liabilities | $80,643 | $80,343 | ▼ $300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,891,656 | $2,639,166 | ▲ $747,510 |
| Temporarily Rstr Net Assets | $947,948 | $1,054,838 | ▲ $106,890 |
| Total Net Assets Fund Balance | $2,839,604 | $3,694,004 | ▲ $854,400 |
| Total Liabilities and Net Assets / Fund Balance | $2,920,247 | $3,774,347 | ▲ $854,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,198 | $155,671 | $239,869 |
| Other Assets Org | $549,794 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Debauche | Sec-treasure | FT | $222,683 | $29,314 | $251,997 |
| Beth Debauche | Sec-treasurer | - | $222,683 | $29,314 | $251,997 |
| Name | Title |
|---|---|
| Dr Thomas Rakes | President |
| Dr Glenda Glover | Director |
| Dr Julie Furst-bowe | Director |
| Dr Kenneth Dobbins | Director |
| Dr Michael Benson | Director |
| Dr Robert Fisher | Director |
| Dr Tim Miller | Director |
| Dr Wayne Andrews | Director |
| Dr William L Perry | Director |
| Dr William Meehan | Director |
| Phil Oldham | Director |
| Dr Tim Hall | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,628,126 |
| Other Expenses | $1,377,615 |
| Salaries, Compensation, and Employee Benefits | $771,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,994,545 | - | - | $1,994,545 |
| Grants to Domestic Individuals | $1,633,581 | - | - | $1,633,581 |
| Other Salaries and Wages | $287,515 | $325,600 | - | $613,115 |
| All Other Expenses | $203,959 | $77,938 | - | $281,897 |
| Other Expenses | $66,200 | - | - | $66,200 |
| Occupancy | $21,500 | $42,878 | - | $64,378 |
| Fees for Services Accounting | $5,875 | $55,178 | - | $61,053 |
| Pension Plan Contributions | $9,089 | $51,960 | - | $61,049 |
| Other Employee Benefits | $10,000 | $45,192 | - | $55,192 |
| Travel | $21,910 | $32,137 | - | $54,047 |
| Conferences and Meetings | $45,330 | - | - | $45,330 |
| Office Expenses | $32,902 | $9,924 | - | $42,826 |
| Payroll Taxes | $30,810 | $11,634 | - | $42,444 |
| Advertising | $40,422 | - | - | $40,422 |
| Depreciation Depletion | - | $28,689 | - | $28,689 |
| Insurance | - | $17,117 | - | $17,117 |
| Information Technology | $7,598 | - | - | $7,598 |
| Total Functional Expenses | $5,079,294 | $698,247 | $0 | $5,777,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,777,541 |
| Total Expenses per Audited Statements | $5,777,541 |
| Total Expenses per Form 990 | $5,777,541 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 61-1011211 | - | - | Athletic Competition | $278,018 |
| 61-1005783 | - | - | Athletic Competition | $179,715 |
| 43-6003569 | - | - | Athletic Competition | $172,700 |
| 61-1014029 | - | - | Athletic Competition | $171,804 |
| 63-6001099 | - | - | Athletic Competition | $162,769 |
| 62-0646806 | - | - | Athletic Competition | $159,080 |
| 37-6013590 | - | - | Athletic Competition | $152,164 |
| 62-0646576 | - | - | Athletic Competition | $148,161 |
| 62-0786119 | - | - | Athletic Competition | $147,197 |
| 37-6005961 | - | - | Athletic Competition | $144,279 |
| 62-0465076 | - | - | Athletic Competition | $142,090 |
| 62-6001636 | - | - | Athletic Competition | $136,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of presidents meets twice each year in january and june. At the january meeting, the board approves the annual audit and the 990. Each president is given a copy of the annual audit and informed that the 990 is on file at the conference office for their inspection.”
“Commissioner reviews purchases for conflicts of interest”
“Compensation for the commissioner is determined by the board of presidents. That compensation is determined through comparable data (salary surveys) from other conferences at the ohio valley conference level. It is also determined based on the performance of the commissioner as to meeting conference goals.”
“Compensation for employees is based on comparable data (salary surveys) from other conferences at the ohio valley conference level and on surveys of average percent increase of the member institutions employees.”
“A conference handbook is published each year that includes the constitution and by-laws and is available to the public upon request. The ohio valley conference is required to have an annual audit of their financial statements. These audits are available to the public upon request.”
“And; (7) operating the officiating programs.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40422 |
| IRS990/AllOtherContributionsAmt | 0 | 2702842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BETH DEBAUCHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153711698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 215 CENTERVIEW DR SUITE 115 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1147355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2608112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3248842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3628126 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17395 |
| IRS990/CYOtherExpensesAmt | 0 | 1377615 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3365704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 854400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771800 |
| IRS990/CYTotalExpensesAmt | 0 | 5777541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6631941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28689 |
| IRS990/Desc | 0 | TO PROVIDE FOR MEMBER SCHOOLS AND THEIR STUDENT-ATHLETES THE OPPORTUNITY TO PARTICIPATE IN INTERCOLLEGIATE ATHLETICS COMPETITION. THE OFFICE ASSISTS ITS MEMBERS: (1) IN COMPLYING WITH APPLICABLE REGULATIONS; (2) BY CONDUCTING 18 SPORT CHAMPIONSHIPS; (3) PROMOTING THE REGULAR SEASON AND CHAMPIONSHIP PLAY THROUGH THE PRINT AND ELECTRONIC MEDIA; (4) BY ADVISING ON ISSUES IN HIGHER EDUCATION AFFECTING ATHLETICS; (5) BY DEVELOPING AND MAINTAINING REVENUE SOURCES; (6) BY CONDUCTING NUMEROUS LEAGUE MEETINGS OF THE PRESIDENTS, ATHLETIC DIRECTORS, FACULTY REPRESENTATIVES, COACHES, OTHER ADMINISTRATORS AND; (7) OPERATING THE OFFICIATING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5079294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55178 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61053 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MICHAEL BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ROBERT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TIM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR WILLIAM L PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR TIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WILLIAM MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR WAYNE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JULIE FURST-BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KENNETH DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GLENDA GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR THOMAS RAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH DEBAUCHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 222683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SEC-TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 3628126 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1633581 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1633581 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1994545 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1994545 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6631941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239869 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 546000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2839604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3694004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 466454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 549794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55192 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASKETBALL TELEVISION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOWL CHAMPIONSHIP SERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OVC BASKETBALL TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAMPIONSHIP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42444 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61049 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11002 |
| IRS990/PrincipalOfficerNm | 0 | BETH DEBAUCHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NCAA MEN'S BASKETBALL TOURN. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPYRIGHT ROYALTY TRIBUNAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OVC BASKETBALL TOURNAMENT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TELEVISION RIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2501059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 534556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 145000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2501059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 534556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2823182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3584996 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10903 |
| IRS990/PYOtherExpensesAmt | 0 | 1262088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3350056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 719033 |
| IRS990/PYTotalExpensesAmt | 0 | 5566117 |
| IRS990/PYTotalRevenueAmt | 0 | 6184141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 854400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6631941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1208461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516402 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3248842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2823182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2513411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1921366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12650498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83744 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3365704 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12650498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3248842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2823182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2513411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1921366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12650498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12734242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239869 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5777541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 549794 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES - MEMBER INSTITUTIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6631941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84198 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 549794 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5777541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6631941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6631941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5777541 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1633581 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT ASSISTANCE FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3005 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 152164 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 278018 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 162769 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 171804 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 179715 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 172700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 159080 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 136568 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 148161 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 147197 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 144279 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 142090 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | ATHLETIC COMPETITION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | EASTERN ILLINOIS UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | EASTERN KENTUCKY UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | JACKSONVILLE STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | MOREHEAD STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | MURRAY STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | SOUTHEAST MISSOURI STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | TENNESSEE TECHNOLOGICAL UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | UNIVERSITY OF TENNESSEE AT MARTIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | AUSTIN PEAY STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | TENNESSEE STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | SOUTHERN ILLINOIS UNIVERSITY EDWARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 11 | BELMONT UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 376013590 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 611011211 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 636001099 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 611014029 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 611005783 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 436003569 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 620646806 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 626001636 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 620646576 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 620786119 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 376005961 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 620465076 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 600 LINCOLN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 521 LANCASTER AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 700 PELHAM ROAD NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 111 PLAYFORTH PLACE ROOM 195 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 217 STEWART STADIUM |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | ONE UNIVERSITY PLAZA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.