Civic Intelligence

Ohio Valley Conference Inc

990 • Fiscal year 2018 • EIN 62-0693124

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$345,510

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,533,669

Up $138,983 (+1.7%) from 2017

Net Assets

Up

$8,346,672

Up $99,070 (+1.2%) from 2017

Liabilities

Up

$186,997

Up $39,913 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

Down

$7,602,276

Down $1,869,373 (-20%) from 2017

Expenses

Up

$7,503,206

Up $1,130,518 (+18%) from 2017

Net Income

Down

$99,070

Down $2,999,891 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$8,533,669
Liabilities$186,997
Net Assets$8,346,672
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$7,602,276
Expenses$7,503,206
Net Income$99,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$7,602,276
Mission and Program Overview

Mission

Provide opportunity for athletics competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,020,890$6,933,572▼ $87,318
Savings and Temporary Cash Investments$419,000$422,707▲ $3,707
Accounts Receivable-$174,184-
Land, Buildings, and Equipment, Net$26,195$62,740▲ $36,545
Prepaid Expenses and Deferred Charges$17,925$17,626▼ $299
Total Assets$8,394,686$8,533,669▲ $138,983
Other Assets Total$910,676$922,840▲ $12,164
Liabilities
Accounts Payable and Accrued Expenses$107,084$146,997▲ $39,913
Deferred Revenue$40,000$40,000→ $0
Total Liabilities$147,084$186,997▲ $39,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,296,110$5,441,458▲ $145,348
Unrestricted Net Assets$2,951,492$2,905,214▼ $46,278
Total Net Assets Fund Balance$8,247,602$8,346,672▲ $99,070
Total Liabilities and Net Assets / Fund Balance$8,394,686$8,533,669▲ $138,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,740$188,058$250,798
Other Assets Org$141,464--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DebaucheSec-treasureFT$281,330$64,180$345,510
Beth DebaucheSec-treasurer-$281,330$64,180$345,510

Board Members and Trustees

NameTitle
Dr Carlos VargasPresident
Dr Alisa WhiteDirector
Dr Bob DaviesDirector
Dr David GlassmanDirector
Dr Glenda GloverDirector
Dr John BeehlerDirector
Dr Joseph a MorganDirector
Dr Michael BensonDirector
Dr Robert FisherDirector
Keith CarverDirector
Phil OldhamDirector
Dr Randy PembrookVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,956,792
Program Service Revenue
$2,623,552
Investment Income
$21,932
Other Revenue
$0
All Other Contributions
$4,446,792
Change in Net Assets
$99,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,602,276
Total Revenue per Audited Statements
$7,602,276
Total Revenue per Form 990
$7,602,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,976,506
Other Expenses$1,500,959
Salaries, Compensation, and Employee Benefits$1,025,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,671,530--$3,671,530
Grants to Domestic Orgs$1,304,976--$1,304,976
Other Salaries and Wages$318,300$471,500-$789,800
All Other Expenses$204,492$7,945-$212,437
Pension Plan Contributions$13,600$95,435-$109,035
Other Expenses$86,501--$86,501
Fees for Services Accounting$6,100$76,442-$82,542
Occupancy$21,900$59,240-$81,140
Other Employee Benefits$12,000$64,290-$76,290
Travel$28,411$30,182-$58,593
Conferences and Meetings$58,303--$58,303
Payroll Taxes$38,405$12,211-$50,616
Office Expenses$26,473$4,226-$30,699
Insurance-$27,800-$27,800
Depreciation Depletion-$15,802-$15,802
Information Technology$14,571--$14,571
Advertising$11,387--$11,387
Total Functional Expenses$6,638,133$865,073$0$7,503,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,503,206
Total Expenses per Audited Statements$7,503,206
Total Expenses per Form 990$7,503,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Murray State UniversityMurray, KY-Athletic Competition$171,442
Tennessee Technological UniversityCookeville, TN-Athletic Competition$124,698
Austin Peay State UniversityClarksville, TN-Athletic Competition$122,554
Jacksonville State UniversityJacksonville, AL-Athletic Competition$113,091
Belmont UniversityNashville, TN-Athletic Competition$106,890
Southern Illinois University EdwardEdwardsville, IL-Athletic Competition$102,342
Southeast Missouri State UniversityCape Girardeau, MO-Athletic Competition$101,514
Tennessee State UniversityNashville, TN-Athletic Competition$97,000
Eastern Illinois UniversityCharleston, IL-Athletic Competition$92,222
Eastern Kentucky UniversityRichmond, KY-Athletic Competition$92,099
University of Tennessee at MartinMartin, TN-Athletic Competition$91,074
Morehead State UniversityMorehead, KY-Athletic Competition$90,050
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
2018-12-27
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
James R Cates CPA
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 562 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/ProgramServicesAmt014571
IRS990/InformationTechnologyGrp/TotalAmt014571
IRS990/InsuranceGrp/ManagementAndGeneralAmt027800
IRS990/InsuranceGrp/TotalAmt027800
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062740
IRS990/LandBldgEquipCostOrOtherBssAmt0250798
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0510000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08247602
IRS990/NetAssetsOrFundBalancesEOYAmt08346672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059240
IRS990/OccupancyGrp/ProgramServicesAmt021900
IRS990/OccupancyGrp/TotalAmt081140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OfficeExpensesGrp/ProgramServicesAmt026473
IRS990/OfficeExpensesGrp/TotalAmt030699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0910676
IRS990/OtherAssetsTotalGrp/EOYAmt0922840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076290
IRS990/OtherExpensesGrp/Desc0BASKETBALL TELEVISION
IRS990/OtherExpensesGrp/Desc1BOWL CHAMPIONSHIP SERIES
IRS990/OtherExpensesGrp/Desc2OVC BASKETBALL TOURNAMENT
IRS990/OtherExpensesGrp/Desc3CHAMPIONSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0390326
IRS990/OtherExpensesGrp/ProgramServicesAmt1219314
IRS990/OtherExpensesGrp/ProgramServicesAmt2211544
IRS990/OtherExpensesGrp/ProgramServicesAmt386501
IRS990/OtherExpensesGrp/TotalAmt0390326
IRS990/OtherExpensesGrp/TotalAmt1219314
IRS990/OtherExpensesGrp/TotalAmt2211544
IRS990/OtherExpensesGrp/TotalAmt386501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012211
IRS990/PayrollTaxesGrp/ProgramServicesAmt038405
IRS990/PayrollTaxesGrp/TotalAmt050616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013600
IRS990/PensionPlanContributionsGrp/TotalAmt0109035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017626
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/RelatedOrExemptFuncIncomeAmt01954476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01954476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06749045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03458936
IRS990/PYInvestmentIncomeAmt024918
IRS990/PYOtherExpensesAmt01968431
IRS990/PYProgramServiceRevenueAmt02697686
IRS990/PYRevenuesLessExpensesAmt03098961
IRS990/PYSalariesCompEmpBnftPaidAmt0945321
IRS990/PYTotalExpensesAmt06372688
IRS990/PYTotalRevenueAmt09471649
IRS990/ReconcilationRevenueExpnssAmt099070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02623552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422707
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04956792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06749045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03133628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03400781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03248842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021489088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02645464
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt021489088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04956792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06749045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03133628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03400781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03248842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021489088
IRS990ScheduleA/TotalSupportAmt021591888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250798
IRS990ScheduleD/ExpensesSubtotalAmt07503206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0781376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES - MEMBER INSTITUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VARIABLE ANNUITY 457(B) ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt07602276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0922840
IRS990ScheduleD/TotalExpensesPerForm990Amt07503206
IRS990ScheduleD/TotalRevenuePerForm990Amt07602276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07602276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07503206
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02055526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11616004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACADEMIC ENHANCEMENT
IRS990ScheduleI/RecipientTable/CashGrantAmt092222
IRS990ScheduleI/RecipientTable/CashGrantAmt192099
IRS990ScheduleI/RecipientTable/CashGrantAmt2113091
IRS990ScheduleI/RecipientTable/CashGrantAmt390050
IRS990ScheduleI/RecipientTable/CashGrantAmt4171442
IRS990ScheduleI/RecipientTable/CashGrantAmt5101514
IRS990ScheduleI/RecipientTable/CashGrantAmt6124698
IRS990ScheduleI/RecipientTable/CashGrantAmt791074
IRS990ScheduleI/RecipientTable/CashGrantAmt8122554
IRS990ScheduleI/RecipientTable/CashGrantAmt997000
IRS990ScheduleI/RecipientTable/CashGrantAmt10102342
IRS990ScheduleI/RecipientTable/CashGrantAmt11106890
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,533,669
Liabilities
$186,997
Net assets
$8,346,672
Revenue
$7,602,276
Expenses
$7,503,206
Net income
$99,070
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