Civic Intelligence

Ohio Valley Conference Inc

990 • Fiscal year 2022 • EIN 62-0693124

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

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

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$416,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,074,927

Up $3,483,101 (+36%) from 2021

Net Assets

Up

$12,686,390

Up $3,407,342 (+37%) from 2021

Liabilities

Up

$388,537

Up $75,759 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$12,736,519

Up $732,817 (+6.1%) from 2021

Expenses

Up

$9,329,177

Up $2,198,758 (+31%) from 2021

Net Income

Down

$3,407,342

Down $1,465,941 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$13,074,927
Liabilities$388,537
Net Assets$12,686,390
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$12,736,519
Expenses$9,329,177
Net Income$3,407,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$12,736,519
Mission and Program Overview

Mission

Provide opportunity for athletics competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,469,472$6,180,338▲ $2,710,866
Accounts Receivable$2,030,000$3,548,204▲ $1,518,204
Savings and Temporary Cash Investments$669,486$577,547▼ $91,939
Land, Buildings, and Equipment, Net$29,479$33,870▲ $4,391
Prepaid Expenses and Deferred Charges$24,054$27,448▲ $3,394
Total Assets$9,591,826$13,074,927▲ $3,483,101
Other Assets Total$3,369,335$2,707,520▼ $661,815
Liabilities
Accounts Payable and Accrued Expenses$272,778$348,537▲ $75,759
Deferred Revenue$40,000$40,000→ $0
Total Liabilities$312,778$388,537▲ $75,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,377,158$9,444,697▲ $4,067,539
Net Assets With Donor Restrictions$3,901,890$3,241,693▼ $660,197
Total Net Assets Fund Balance$9,279,048$12,686,390▲ $3,407,342
Total Liabilities and Net Assets / Fund Balance$9,591,826$13,074,927▲ $3,483,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,870$231,711$265,581
Other Assets Org$288,108--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DebaucheSec-treasureFT$308,759$107,591$416,350
Beth DebaucheSec-treasurer-$308,759$107,591$416,350

Board Members and Trustees

NameTitle
Dr David GlassmanChair
Dr Joseph a MorganVice Chair
Dr Carlos VargasDirector
Dr Glenda GloverDirector
Dr James T MinorDirector
Dr Keith CarverDirector
Dr L Gregory JonesDirector
Dr Michael LicariDirector
Dr Phil OldhamDirector
Dr Robert JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,927,152
Program Service Revenue
$4,880,416
Investment Income
$-71,049
Other Revenue
$0
All Other Contributions
$4,527,152
Change in Net Assets
$3,407,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,736,519
Total Revenue per Audited Statements
$12,736,519
Total Revenue per Form 990
$12,736,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,533,939
Other Expenses$2,893,276
Salaries, Compensation, and Employee Benefits$901,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,717,939--$3,717,939
Grants to Domestic Orgs$1,816,000--$1,816,000
All Other Expenses$488,626$12,358-$500,984
Other Salaries and Wages$203,768$143,436-$347,204
Current Officers, Directors, Trustees, and Key Employees-$308,579-$308,579
Other Expenses$209,120$570,219-$209,120
Pension Plan Contributions$14,000$117,507-$131,507
Fees for Services Accounting$12,000$106,835-$118,835
Occupancy$24,000$67,851-$91,851
Conferences and Meetings$69,127--$69,127
Other Employee Benefits$12,000$56,963-$68,963
Travel$32,020$26,135-$58,155
Payroll Taxes$32,043$13,666-$45,709
Insurance-$38,714-$38,714
Office Expenses$24,213$7,644-$31,857
Depreciation Depletion-$15,597-$15,597
Information Technology$15,451--$15,451
Total Functional Expenses$7,843,673$1,485,504$0$9,329,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,329,177
Total Expenses per Audited Statements$9,329,177
Total Expenses per Form 990$9,329,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Illinois UniversityCharleston, IL-Athletic Competition$248,000
Morehead State UniversityMorehead, KY-Athletic Competition$248,000
Southeast Missouri State UniversityCape Girardeau, MO-Athletic Competition$248,000
Southern Illinois University EdwardEdwardsville, IL-Athletic Competition$248,000
Tennessee State UniversityNashville, TN-Athletic Competition$248,000
Tennessee Technological UniversityCookeville, TN-Athletic Competition$248,000
University of Tennessee at MartinMartin, TN-Athletic Competition$248,000
Belmont UniversityNashville, TN-Athletic Competition$40,000
Murray State UniversityMurray, KY-Athletic Competition$40,000
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 35% controlled entity
No
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
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Debauche
Formed
1948
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
10

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

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The conference believes it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-71059
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033870
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03400000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt012686390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05377158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09444697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067851
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt091851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07644
IRS990/OfficeExpensesGrp/ProgramServicesAmt024213
IRS990/OfficeExpensesGrp/TotalAmt031857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03369335
IRS990/OtherAssetsTotalGrp/EOYAmt02707520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068963
IRS990/OtherExpensesGrp/Desc0ACADEMIC PERFORMANCE FUND
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP TRANSITION EXP
IRS990/OtherExpensesGrp/Desc2OVC BASKETBALL TOURNAMENT
IRS990/OtherExpensesGrp/Desc3BOWL CHAMPIONSHIP SERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570219
IRS990/OtherExpensesGrp/ProgramServicesAmt0834560
IRS990/OtherExpensesGrp/ProgramServicesAmt1338806
IRS990/OtherExpensesGrp/ProgramServicesAmt2209120
IRS990/OtherExpensesGrp/TotalAmt0834560
IRS990/OtherExpensesGrp/TotalAmt1570219
IRS990/OtherExpensesGrp/TotalAmt2338806
IRS990/OtherExpensesGrp/TotalAmt3209120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347204
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013666
IRS990/PayrollTaxesGrp/ProgramServicesAmt032043
IRS990/PayrollTaxesGrp/TotalAmt045709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014000
IRS990/PensionPlanContributionsGrp/TotalAmt0131507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027448
IRS990/PrincipalOfficerNm0BETH DEBAUCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NCAA MEN'S BASKETBALL TOURN.
IRS990/ProgramServiceRevenueGrp/Desc1NCAA BKB PERFORMANCE FUND
IRS990/ProgramServiceRevenueGrp/Desc2TELEVISION CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COPYRIGHT ROYALTY TRIBUNAL
IRS990/ProgramServiceRevenueGrp/Desc4OVC BASKETBALL TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11014633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2798604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3775244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4446624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11014633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2798604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3775244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4446624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07591093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04377089
IRS990/PYInvestmentIncomeAmt0139488
IRS990/PYOtherExpensesAmt01882259
IRS990/PYProgramServiceRevenueAmt04273121
IRS990/PYRevenuesLessExpensesAmt04873283
IRS990/PYSalariesCompEmpBnftPaidAmt0871071
IRS990/PYTotalExpensesAmt07130419
IRS990/PYTotalRevenueAmt012003702
IRS990/ReconcilationRevenueExpnssAmt03407342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04880416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577547
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07927152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07591093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03868292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05186522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04956792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029529851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-71049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018377876
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt029529851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07927152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07591093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03868292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05186522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04956792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029529851
IRS990ScheduleA/TotalSupportAmt029710207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265581
IRS990ScheduleD/ExpensesSubtotalAmt09329177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01399078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11020334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2288108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES - MEMBER INST - SAF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES - MEMBER INST - AEF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VARIABLE ANNUITY 457(B) ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt012736519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02707520
IRS990ScheduleD/TotalExpensesPerForm990Amt09329177
IRS990ScheduleD/TotalRevenuePerForm990Amt012736519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012736519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09329177
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02088295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11629644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACADEMIC ENHANCEMENT
IRS990ScheduleI/RecipientTable/CashGrantAmt0248000
IRS990ScheduleI/RecipientTable/CashGrantAmt1248000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt3248000
IRS990ScheduleI/RecipientTable/CashGrantAmt4248000
IRS990ScheduleI/RecipientTable/CashGrantAmt5248000
IRS990ScheduleI/RecipientTable/CashGrantAmt6248000
IRS990ScheduleI/RecipientTable/CashGrantAmt7248000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
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/RecipientBusinessName/BusinessNameLine1Txt0EASTERN ILLINOIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOREHEAD STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MURRAY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHEAST MISSOURI STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TENNESSEE TECHNOLOGICAL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF TENNESSEE AT MARTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TENNESSEE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOUTHERN ILLINOIS UNIVERSITY EDWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BELMONT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0376013590
IRS990ScheduleI/RecipientTable/RecipientEIN1611014029
IRS990ScheduleI/RecipientTable/RecipientEIN2611005783
IRS990ScheduleI/RecipientTable/RecipientEIN3436003569
IRS990ScheduleI/RecipientTable/RecipientEIN4620646806
IRS990ScheduleI/RecipientTable/RecipientEIN5626001636
IRS990ScheduleI/RecipientTable/RecipientEIN6620786119
IRS990ScheduleI/RecipientTable/RecipientEIN7376005961
IRS990ScheduleI/RecipientTable/RecipientEIN8620465076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 LINCOLN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 PLAYFORTH PLACE ROOM 195
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2217 STEWART STADIUM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE UNIVERSITY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41100 MCGEE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt515 MOUNT PELIA ROAD ROOM 1022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6217 STEWART STADIUM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81900 BELMONT BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOREHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MURRAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COOKEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MARTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7EDWARDSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NASHVILLE

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,074,927
Liabilities
$388,537
Net assets
$12,686,390
Revenue
$12,736,519
Expenses
$9,329,177
Net income
$3,407,342
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