Civic Intelligence

Ohio Valley Conference Inc

990 • Fiscal year 2016 • EIN 62-0693124

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.OVCSPORTS.COM

View Organization Page

215 Centerview Drive Suite 115Brentwood, TN 37027

(615) 371-1698

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$330,338

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,260,261

Up $1,092,038 (+26%) from 2015

Net Assets

Up

$5,148,641

Up $1,097,176 (+27%) from 2015

Liabilities

Down

$111,620

Down $5,138 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin78th percentile

Revenue

Up

$6,419,304

Up $39,295 (+0.6%) from 2015

Expenses

Down

$5,322,128

Down $700,420 (-12%) from 2015

Net Income

Up

$1,097,176

Up $739,715 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,079,554Liabilities 2010: $36,973Net Assets 2010: $2,042,5812010Assets 2011: $2,042,993Liabilities 2011: $62,318Net Assets 2011: $1,980,6752011Assets 2012: $2,373,746Liabilities 2012: $152,166Net Assets 2012: $2,221,5802012Assets 2013: $2,920,247Liabilities 2013: $80,643Net Assets 2013: $2,839,6042013Assets 2014: $3,774,347Liabilities 2014: $80,343Net Assets 2014: $3,694,0042014Assets 2015: $4,168,223Liabilities 2015: $116,758Net Assets 2015: $4,051,4652015Assets 2016: $5,260,261Liabilities 2016: $111,620Net Assets 2016: $5,148,6412016Assets 2017: $8,394,686Liabilities 2017: $147,084Net Assets 2017: $8,247,6022017Assets 2018: $8,533,669Liabilities 2018: $186,997Net Assets 2018: $8,346,6722018Assets 2019: $7,944,383Liabilities 2019: $219,736Net Assets 2019: $7,724,6472019Assets 2020: $4,666,133Liabilities 2020: $260,368Net Assets 2020: $4,405,7652020Assets 2021: $9,591,826Liabilities 2021: $312,778Net Assets 2021: $9,279,0482021Assets 2022: $13,074,927Liabilities 2022: $388,537Net Assets 2022: $12,686,3902022Assets 2023: $10,445,552Liabilities 2023: $509,472Net Assets 2023: $9,936,0802023Assets 2024: $9,576,604Liabilities 2024: $412,922Net Assets 2024: $9,163,6822024Assets 2025: $5,702,000Liabilities 2025: $843,479Net Assets 2025: $4,858,5212025

Highlighted filing

2016

Assets$5,260,261
Liabilities$111,620
Net Assets$5,148,641
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $3,603,3752010Expenses 2011: $4,522,5312011Expenses 2012: $4,948,9782012Expenses 2013: $5,566,1172013Revenue 2014: $6,631,941Expenses 2014: $5,777,541Net Income 2014: $854,4002014Revenue 2015: $6,380,009Expenses 2015: $6,022,548Net Income 2015: $357,4612015Revenue 2016: $6,419,304Expenses 2016: $5,322,128Net Income 2016: $1,097,1762016Revenue 2017: $9,471,649Expenses 2017: $6,372,688Net Income 2017: $3,098,9612017Revenue 2018: $7,602,276Expenses 2018: $7,503,206Net Income 2018: $99,0702018Revenue 2019: $8,451,343Expenses 2019: $9,073,368Net Income 2019: -$622,0252019Revenue 2020: $7,113,942Expenses 2020: $10,432,824Net Income 2020: -$3,318,8822020Revenue 2021: $12,003,702Expenses 2021: $7,130,419Net Income 2021: $4,873,2832021Revenue 2022: $12,736,519Expenses 2022: $9,329,177Net Income 2022: $3,407,3422022Revenue 2023: $8,550,888Expenses 2023: $11,301,198Net Income 2023: -$2,750,3102023Revenue 2024: $9,878,316Expenses 2024: $10,650,714Net Income 2024: -$772,3982024Revenue 2025: $11,813,349Expenses 2025: $16,118,510Net Income 2025: -$4,305,1612025

Highlighted filing

2016

Revenue$6,419,304
Expenses$5,322,128
Net Income$1,097,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$6,419,304
Mission and Program Overview

Mission

Provide opportunity for athletics competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,994,308$4,054,824▲ $1,060,516
Savings and Temporary Cash Investments$411,122$415,508▲ $4,386
Land, Buildings, and Equipment, Net$62,194$48,743▼ $13,451
Prepaid Expenses and Deferred Charges$11,842$17,050▲ $5,208
Accounts Receivable$5,000--
Total Assets$4,168,223$5,260,261▲ $1,092,038
Other Assets Total$683,757$724,136▲ $40,379
Liabilities
Accounts Payable and Accrued Expenses$36,758$71,620▲ $34,862
Deferred Revenue$80,000$40,000▼ $40,000
Total Liabilities$116,758$111,620▼ $5,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,699,180$3,718,018▲ $1,018,838
Temporarily Rstr Net Assets$1,352,285$1,430,623▲ $78,338
Total Net Assets Fund Balance$4,051,465$5,148,641▲ $1,097,176
Total Liabilities and Net Assets / Fund Balance$4,168,223$5,260,261▲ $1,092,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,743$191,993$240,736
Other Assets Org$71,005--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DebaucheSec-treasureFT$261,888$68,450$330,338
Beth DebaucheSec-treasurer-$261,888$68,450$330,338

Board Members and Trustees

NameTitle
Dr Wayne AndrewsPresident
Dr Alisa WhiteDirector
Dr Carlos VargasDirector
Dr David GlassmanDirector
Dr Glenda GloverDirector
Dr John BeehlerDirector
Dr Michael BensonDirector
Dr Robert FisherDirector
Dr Robert SmithDirector
Dr Stephen HansenDirector
Phil OldhamDirector
Dr Bob DaviesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133,628
Program Service Revenue
$3,265,319
Investment Income
$20,357
Other Revenue
$0
All Other Contributions
$2,563,628
Change in Net Assets
$1,097,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,419,304
Total Revenue per Audited Statements
$6,419,304
Total Revenue per Form 990
$6,419,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,984,455
Other Expenses$1,384,678
Salaries, Compensation, and Employee Benefits$952,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,866,125--$1,866,125
Grants to Domestic Orgs$1,118,330--$1,118,330
Other Salaries and Wages$320,587$396,483-$717,070
All Other Expenses$186,573$9,774-$196,347
Pension Plan Contributions$13,200$94,242-$107,442
Other Employee Benefits$12,000$69,682-$81,682
Occupancy$18,600$57,893-$76,493
Other Expenses$66,016--$66,016
Travel$24,183$34,726-$58,909
Conferences and Meetings$49,928--$49,928
Payroll Taxes$35,444$11,357-$46,801
Fees for Services Accounting$5,100$39,993-$45,093
Advertising$43,724--$43,724
Office Expenses$25,731$10,682-$36,413
Insurance-$25,639-$25,639
Depreciation Depletion-$25,187-$25,187
Information Technology$14,111--$14,111
Total Functional Expenses$4,546,470$775,658$0$5,322,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,322,128
Total Expenses per Audited Statements$5,322,128
Total Expenses per Form 990$5,322,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Peay State UniversityClarksville, TN-Athletic Competition$132,000
Eastern Illinois UniversityCharleston, IL-Athletic Competition$92,000
Eastern Kentucky UniversityRichmond, KY-Athletic Competition$92,000
Jacksonville State UniversityJacksonville, AL-Athletic Competition$92,000
Morehead State UniversityMorehead, KY-Athletic Competition$92,000
Murray State UniversityMurray, KY-Athletic Competition$92,000
Southeast Missouri State UniversityCape Girardeau, MO-Athletic Competition$92,000
Southern Illinois University EdwardEdwardsville, IL-Athletic Competition$92,000
Tennessee State UniversityNashville, TN-Athletic Competition$92,000
Tennessee Technological UniversityCookeville, TN-Athletic Competition$92,000
University of Tennessee at MartinMartin, TN-Athletic Competition$92,000
Belmont UniversityNashville, TN-Athletic Competition$66,330
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“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.”

Form 990, Page 6, Part VI, Line 12C

“Commissioner reviews purchases for conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Ohio Valley Conference
EIN
62-0693124
Phone
6153711698
Address
215 CENTERVIEW DRIVE SUITE 115, BRENTWOOD, TN 37027

Signing Officer

Name
Diane Vaughan
Title
CFO
Phone
6153711698
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Debauche
Formed
1948
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Larry a Mitchell Ea
Phone
8655222396
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“And; (7) operating the officiating programs.”

Raw XML AppendixShowing 400 of 555 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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IRS990/InformationTechnologyGrp/TotalAmt014111
IRS990/InsuranceGrp/ManagementAndGeneralAmt025639
IRS990/InsuranceGrp/TotalAmt025639
IRS990/InvestmentIncomeGrp/ExclusionAmt020971
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048743
IRS990/LandBldgEquipCostOrOtherBssAmt0240736
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0570000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04051465
IRS990/NetAssetsOrFundBalancesEOYAmt05148641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057893
IRS990/OccupancyGrp/ProgramServicesAmt018600
IRS990/OccupancyGrp/TotalAmt076493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010682
IRS990/OfficeExpensesGrp/ProgramServicesAmt025731
IRS990/OfficeExpensesGrp/TotalAmt036413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683757
IRS990/OtherAssetsTotalGrp/EOYAmt0724136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081682
IRS990/OtherExpensesGrp/Desc0BASKETBALL TELEVISION
IRS990/OtherExpensesGrp/Desc1BOWL CHAMPIONSHIP SERIES
IRS990/OtherExpensesGrp/Desc2OVC BASKETBALL TOURNAMENT
IRS990/OtherExpensesGrp/Desc3CHAMPIONSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0411531
IRS990/OtherExpensesGrp/ProgramServicesAmt1187696
IRS990/OtherExpensesGrp/ProgramServicesAmt2147591
IRS990/OtherExpensesGrp/ProgramServicesAmt366016
IRS990/OtherExpensesGrp/TotalAmt0411531
IRS990/OtherExpensesGrp/TotalAmt1187696
IRS990/OtherExpensesGrp/TotalAmt2147591
IRS990/OtherExpensesGrp/TotalAmt366016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011357
IRS990/PayrollTaxesGrp/ProgramServicesAmt035444
IRS990/PayrollTaxesGrp/TotalAmt046801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013200
IRS990/PensionPlanContributionsGrp/TotalAmt0107442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017050
IRS990/PrincipalOfficerNm0BETH DEBAUCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NCAA MEN'S BASKETBALL TOURN.
IRS990/ProgramServiceRevenueGrp/Desc1COPYRIGHT ROYALTY TRIBUNAL
IRS990/ProgramServiceRevenueGrp/Desc2TELEVISION RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc3OVC BASKETBALL TOURNAMENT.
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02347328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02347328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03400781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03756056
IRS990/PYInvestmentIncomeAmt017808
IRS990/PYOtherExpensesAmt01373098
IRS990/PYProgramServiceRevenueAmt02961420
IRS990/PYRevenuesLessExpensesAmt0357461
IRS990/PYSalariesCompEmpBnftPaidAmt0893394
IRS990/PYTotalExpensesAmt06022548
IRS990/PYTotalRevenueAmt06380009
IRS990/ReconcilationRevenueExpnssAmt01097176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03265319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415508
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03133628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03400781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03248842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02823182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02513411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015119844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03264705
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt015119844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03133628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03400781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03248842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02823182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02513411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015119844
IRS990ScheduleA/TotalSupportAmt015197128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240736
IRS990ScheduleD/ExpensesSubtotalAmt05322128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES - MEMBER INSTITUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VARIABLE ANNUITY 457(B) ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt06419304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0724136
IRS990ScheduleD/TotalExpensesPerForm990Amt05322128
IRS990ScheduleD/TotalRevenuePerForm990Amt06419304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06419304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05322128
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01846125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LIPSCOMB ACADEMY
IRS990ScheduleI/RecipientTable/CashGrantAmt092000
IRS990ScheduleI/RecipientTable/CashGrantAmt192000
IRS990ScheduleI/RecipientTable/CashGrantAmt292000
IRS990ScheduleI/RecipientTable/CashGrantAmt392000
IRS990ScheduleI/RecipientTable/CashGrantAmt492000
IRS990ScheduleI/RecipientTable/CashGrantAmt592000
IRS990ScheduleI/RecipientTable/CashGrantAmt692000
IRS990ScheduleI/RecipientTable/CashGrantAmt792000
IRS990ScheduleI/RecipientTable/CashGrantAmt8132000
IRS990ScheduleI/RecipientTable/CashGrantAmt992000
IRS990ScheduleI/RecipientTable/CashGrantAmt1092000
IRS990ScheduleI/RecipientTable/CashGrantAmt1166330
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN ILLINOIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTERN KENTUCKY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JACKSONVILLE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOREHEAD STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MURRAY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTHEAST MISSOURI STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TENNESSEE TECHNOLOGICAL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF TENNESSEE AT MARTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8AUSTIN PEAY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TENNESSEE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SOUTHERN ILLINOIS UNIVERSITY EDWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BELMONT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0376013590
IRS990ScheduleI/RecipientTable/RecipientEIN1611011211
IRS990ScheduleI/RecipientTable/RecipientEIN2636001099
IRS990ScheduleI/RecipientTable/RecipientEIN3611014029
IRS990ScheduleI/RecipientTable/RecipientEIN4611005783
IRS990ScheduleI/RecipientTable/RecipientEIN5436003569
IRS990ScheduleI/RecipientTable/RecipientEIN6620646806
IRS990ScheduleI/RecipientTable/RecipientEIN7626001636
IRS990ScheduleI/RecipientTable/RecipientEIN8620646576
IRS990ScheduleI/RecipientTable/RecipientEIN9620786119
IRS990ScheduleI/RecipientTable/RecipientEIN10376005961
IRS990ScheduleI/RecipientTable/RecipientEIN11620465076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 LINCOLN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1521 LANCASTER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2700 PELHAM ROAD NORTH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,260,261
Liabilities
$111,620
Net assets
$5,148,641
Revenue
$6,419,304
Expenses
$5,322,128
Net income
$1,097,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.84$4.86$11.8$16.1$4.31
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.41$9.16$9.88$10.7$0.77
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.51$9.94$8.55$11.3$2.75
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.39$12.7$12.7$9.33$3.41
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.31$9.28$12.0$7.13$4.87
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.26$4.41$7.11$10.4$3.32
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.22$7.72$8.45$9.07$0.62
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.19$8.35$7.60$7.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.15$8.25$9.47$6.37$3.10
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.11$5.15$6.42$5.32$1.10
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.12$4.05$6.38$6.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$6.63$5.78$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.08$2.84$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$3.60