Civic Intelligence

Ohio Valley Conference Inc

990 • Fiscal year 2017 • EIN 62-0693124

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$331,106

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,394,686

Up $3,134,425 (+60%) from 2016

Net Assets

Up

$8,247,602

Up $3,098,961 (+60%) from 2016

Liabilities

Up

$147,084

Up $35,464 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$9,471,649

Up $3,052,345 (+48%) from 2016

Expenses

Up

$6,372,688

Up $1,050,560 (+20%) from 2016

Net Income

Up

$3,098,961

Up $2,001,785 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$8,394,686
Liabilities$147,084
Net Assets$8,247,602
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$9,471,649
Expenses$6,372,688
Net Income$3,098,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$9,471,649
Mission and Program Overview

Mission

Provide opportunity for athletics competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,054,824$7,020,890▲ $2,966,066
Savings and Temporary Cash Investments$415,508$419,000▲ $3,492
Land, Buildings, and Equipment, Net$48,743$26,195▼ $22,548
Prepaid Expenses and Deferred Charges$17,050$17,925▲ $875
Total Assets$5,260,261$8,394,686▲ $3,134,425
Other Assets Total$724,136$910,676▲ $186,540
Liabilities
Accounts Payable and Accrued Expenses$71,620$107,084▲ $35,464
Deferred Revenue$40,000$40,000→ $0
Total Liabilities$111,620$147,084▲ $35,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,430,623$5,296,110▲ $3,865,487
Unrestricted Net Assets$3,718,018$2,951,492▼ $766,526
Total Net Assets Fund Balance$5,148,641$8,247,602▲ $3,098,961
Total Liabilities and Net Assets / Fund Balance$5,260,261$8,394,686▲ $3,134,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,195$216,405$242,600
Other Assets Org$106,467--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DebaucheSec-treasureFT$271,484$59,622$331,106
Beth DebaucheSec-treasurer-$271,484$59,622$331,106

Board Members and Trustees

NameTitle
Dr Bob DaviesPresident
Dr Alisa WhiteDirector
Dr David GlassmanDirector
Dr Glenda GloverDirector
Dr John BeehlerDirector
Dr Keith CarverDirector
Dr Michael BensonDirector
Dr Randy PembrookDirector
Dr Robert FisherDirector
Dr Wayne AndrewsDirector
Phil OldhamDirector
Dr Carlos VargasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,749,045
Program Service Revenue
$2,697,686
Investment Income
$24,918
Other Revenue
$0
All Other Contributions
$6,179,045
Change in Net Assets
$3,098,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,471,649
Total Revenue per Audited Statements
$9,471,649
Total Revenue per Form 990
$9,471,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,458,936
Other Expenses$1,968,431
Salaries, Compensation, and Employee Benefits$945,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,836,416--$1,836,416
Grants to Domestic Orgs$1,622,520--$1,622,520
Other Salaries and Wages$286,151$443,408-$729,559
All Other Expenses$276,868$9,865-$286,733
Other Expenses$196,517--$196,517
Pension Plan Contributions$13,600$80,365-$93,965
Fees for Services Accounting$5,100$77,768-$82,868
Occupancy$19,800$60,249-$80,049
Other Employee Benefits$61,888$12,000-$73,888
Travel$35,373$34,529-$69,902
Conferences and Meetings$51,508--$51,508
Payroll Taxes$35,912$11,997-$47,909
Advertising$32,053--$32,053
Office Expenses$25,684$5,316-$31,000
Insurance-$25,011-$25,011
Depreciation Depletion-$24,413-$24,413
Information Technology$17,084--$17,084
Total Functional Expenses$5,587,767$784,921$0$6,372,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,372,688
Total Expenses per Audited Statements$6,372,688
Total Expenses per Form 990$6,372,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville State UniversityJacksonville, AL-Athletic Competition$223,776
Belmont UniversityNashville, TN-Athletic Competition$181,120
Southeast Missouri State UniversityCape Girardeau, MO-Athletic Competition$168,370
University of Tennessee at MartinMartin, TN-Athletic Competition$150,952
Eastern Kentucky UniversityRichmond, KY-Athletic Competition$136,163
Murray State UniversityMurray, KY-Athletic Competition$129,740
Tennessee State UniversityNashville, TN-Athletic Competition$123,323
Eastern Illinois UniversityCharleston, IL-Athletic Competition$112,749
Southern Illinois University EdwardEdwardsville, IL-Athletic Competition$110,258
Morehead State UniversityMorehead, KY-Athletic Competition$100,195
Austin Peay State UniversityClarksville, TN-Athletic Competition$94,312
Tennessee Technological UniversityCookeville, TN-Athletic Competition$91,562
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
Beth Debauche
Title
Sec-treasurer
Phone
6153711698
Signed
2018-01-08
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
13

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
James R Cates
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 556 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/TotalAmt017084
IRS990/InsuranceGrp/ManagementAndGeneralAmt025011
IRS990/InsuranceGrp/TotalAmt025011
IRS990/InvestmentIncomeGrp/ExclusionAmt025426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026195
IRS990/LandBldgEquipCostOrOtherBssAmt0242600
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/NetAssetsOrFundBalancesBOYAmt05148641
IRS990/NetAssetsOrFundBalancesEOYAmt08247602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060249
IRS990/OccupancyGrp/ProgramServicesAmt019800
IRS990/OccupancyGrp/TotalAmt080049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05316
IRS990/OfficeExpensesGrp/ProgramServicesAmt025684
IRS990/OfficeExpensesGrp/TotalAmt031000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0724136
IRS990/OtherAssetsTotalGrp/EOYAmt0910676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073888
IRS990/OtherExpensesGrp/Desc0BASKETBALL TELEVISION
IRS990/OtherExpensesGrp/Desc1MENS BKB ENHANCEMENT FUND
IRS990/OtherExpensesGrp/Desc2OVC BASKETBALL TOURNAMENT
IRS990/OtherExpensesGrp/Desc3BOWL CHAMPIONSHIP SERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0438583
IRS990/OtherExpensesGrp/ProgramServicesAmt1373350
IRS990/OtherExpensesGrp/ProgramServicesAmt2259360
IRS990/OtherExpensesGrp/ProgramServicesAmt3196517
IRS990/OtherExpensesGrp/TotalAmt0438583
IRS990/OtherExpensesGrp/TotalAmt1373350
IRS990/OtherExpensesGrp/TotalAmt2259360
IRS990/OtherExpensesGrp/TotalAmt3196517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729559
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011997
IRS990/PayrollTaxesGrp/ProgramServicesAmt035912
IRS990/PayrollTaxesGrp/TotalAmt047909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013600
IRS990/PensionPlanContributionsGrp/TotalAmt093965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017925
IRS990/PrincipalOfficerNm0BETH DEBAUCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NCAA MEN'S BASKETBALL TOURN.
IRS990/ProgramServiceRevenueGrp/Desc1OVC BASKETBALL TOURNAMENT.
IRS990/ProgramServiceRevenueGrp/Desc2TELEVISION RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc3COPYRIGHT ROYALTY TRIBUNAL
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02129472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02129472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03133628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02984455
IRS990/PYInvestmentIncomeAmt020357
IRS990/PYOtherExpensesAmt01384678
IRS990/PYProgramServiceRevenueAmt03265319
IRS990/PYRevenuesLessExpensesAmt01097176
IRS990/PYSalariesCompEmpBnftPaidAmt0952995
IRS990/PYTotalExpensesAmt05322128
IRS990/PYTotalRevenueAmt06419304
IRS990/ReconcilationRevenueExpnssAmt03098961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02697686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419000
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06749045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03133628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03400781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03248842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02823182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019355478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02697178
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt019355478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06749045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03133628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03400781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03248842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02823182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019355478
IRS990ScheduleA/TotalSupportAmt019447236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242600
IRS990ScheduleD/ExpensesSubtotalAmt06372688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0804209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES - MEMBER INSTITUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VARIABLE ANNUITY 457(B) ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt09471649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0910676
IRS990ScheduleD/TotalExpensesPerForm990Amt06372688
IRS990ScheduleD/TotalRevenuePerForm990Amt09471649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09471649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06372688
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01826416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LIPSCOMB ACADEMY
IRS990ScheduleI/RecipientTable/CashGrantAmt0112749
IRS990ScheduleI/RecipientTable/CashGrantAmt1136163
IRS990ScheduleI/RecipientTable/CashGrantAmt2223776
IRS990ScheduleI/RecipientTable/CashGrantAmt3100195
IRS990ScheduleI/RecipientTable/CashGrantAmt4129740
IRS990ScheduleI/RecipientTable/CashGrantAmt5168370
IRS990ScheduleI/RecipientTable/CashGrantAmt691562
IRS990ScheduleI/RecipientTable/CashGrantAmt7150952
IRS990ScheduleI/RecipientTable/CashGrantAmt894312
IRS990ScheduleI/RecipientTable/CashGrantAmt9123323
IRS990ScheduleI/RecipientTable/CashGrantAmt10110258
IRS990ScheduleI/RecipientTable/CashGrantAmt11181120
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
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3111 PLAYFORTH PLACE ROOM 195

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,394,686
Liabilities
$147,084
Net assets
$8,247,602
Revenue
$9,471,649
Expenses
$6,372,688
Net income
$3,098,961
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