Civic Intelligence

Gulf South Conference

990 • Fiscal year 2014 • EIN 63-1152743

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A

View Organization Page

2101 Providence Park Ste 20035242-4681

(205) 991-9880

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$143,701

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,333,217

Down $48,377 (-3.5%) from 2013

Net Assets

Down

$1,282,615

Down $64,658 (-4.8%) from 2013

Liabilities

Up

$50,602

Up $16,281 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

$856,915

No earlier filing loaded for comparison.

Expenses

Up

$921,573

Up $67,198 (+7.9%) from 2013

Net Income

-$64,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,698,062Liabilities 2011: $358,406Net Assets 2011: $1,339,6562011Assets 2012: $1,714,861Liabilities 2012: $307,633Net Assets 2012: $1,407,2282012Assets 2013: $1,381,594Liabilities 2013: $34,321Net Assets 2013: $1,347,2732013Assets 2014: $1,333,217Liabilities 2014: $50,602Net Assets 2014: $1,282,6152014Assets 2015: $1,310,535Liabilities 2015: $55,738Net Assets 2015: $1,254,7972015Assets 2016: $1,295,862Liabilities 2016: $16,276Net Assets 2016: $1,279,5862016Assets 2017: $1,468,881Liabilities 2017: $19,257Net Assets 2017: $1,449,6242017Assets 2018: $1,513,014Liabilities 2018: $23,972Net Assets 2018: $1,489,0422018Assets 2019: $1,493,207Liabilities 2019: $12,279Net Assets 2019: $1,480,9282019Assets 2020: $1,584,081Liabilities 2020: $58,793Net Assets 2020: $1,525,2882020Assets 2021: $1,789,406Liabilities 2021: $61,410Net Assets 2021: $1,727,9962021Assets 2022: $1,504,279Liabilities 2022: $32,246Net Assets 2022: $1,472,0332022Assets 2023: $1,448,144Liabilities 2023: $19,361Net Assets 2023: $1,428,7832023Assets 2024: $1,497,380Liabilities 2024: $92,123Net Assets 2024: $1,405,2572024

Highlighted filing

2014

Assets$1,333,217
Liabilities$50,602
Net Assets$1,282,615
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,049,273Expenses 2011: $847,286Net Income 2011: $201,9872011Expenses 2012: $806,6692012Expenses 2013: $854,3752013Revenue 2014: $856,915Expenses 2014: $921,573Net Income 2014: -$64,6582014Revenue 2015: $899,283Expenses 2015: $927,101Net Income 2015: -$27,8182015Revenue 2016: $887,857Expenses 2016: $863,068Net Income 2016: $24,7892016Revenue 2017: $1,126,117Expenses 2017: $956,079Net Income 2017: $170,0382017Revenue 2018: $1,053,711Expenses 2018: $1,014,293Net Income 2018: $39,4182018Revenue 2019: $1,055,445Expenses 2019: $1,063,559Net Income 2019: -$8,1142019Revenue 2020: $1,022,628Expenses 2020: $978,268Net Income 2020: $44,3602020Revenue 2021: $1,156,176Expenses 2021: $953,468Net Income 2021: $202,7082021Revenue 2022: $1,118,830Expenses 2022: $1,211,939Net Income 2022: -$93,1092022Revenue 2023: $1,191,811Expenses 2023: $1,275,218Net Income 2023: -$83,4072023Revenue 2024: $1,442,051Expenses 2024: $1,465,577Net Income 2024: -$23,5262024

Highlighted filing

2014

Revenue$856,915
Expenses$921,573
Net Income-$64,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$856,915
Mission and Program Overview

Mission

To promote, regulate and control all recognized intercollegiate athletics sponsored by the member institutions through the maintenance of high standards of honor and fair play

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$710,774$775,373▲ $64,599
Land, Buildings, and Equipment, Net$445,937$433,041▼ $12,896
Cash and Non-Interest-Bearing Accounts$207,861$107,837▼ $100,024
Savings and Temporary Cash Investments$16,684$16,628▼ $56
Intangible Assets$338$338→ $0
Total Assets$1,381,594$1,333,217▼ $48,377
Liabilities
Accounts Payable and Accrued Expenses$34,321$50,602▲ $16,281
Total Liabilities$34,321$50,602▲ $16,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,273$1,282,615▼ $64,658
Total Net Assets Fund Balance$1,347,273$1,282,615▼ $64,658
Total Liabilities and Net Assets / Fund Balance$1,381,594$1,333,217▼ $48,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,934$189,179$571,113
Equipment$51,107$25,670$76,777
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate SalantCommissionerFT$143,701$143,701
M Matthew WilsonCommissionerFT$15,385$15,385
Revenue and Support

Revenue Composition

Contributions and Grants
$362,990
Program Service Revenue
$166,041
Investment Income
$70,553
Other Revenue
$257,331
Change in Net Assets
$-64,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,915
Total Revenue per Audited Statements
$856,915
Total Revenue per Form 990
$856,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,622
Salaries, Compensation, and Employee Benefits$403,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,086--$159,086
Other Salaries and Wages$157,944--$157,944
Office Expenses-$67,654-$67,654
Conferences and Meetings$58,191--$58,191
Other Expenses$56,535--$56,535
Other Employee Benefits$56,289--$56,289
Payroll Taxes$24,288--$24,288
Depreciation Depletion$16,218--$16,218
Pension Plan Contributions$6,344--$6,344
Total Functional Expenses$853,919$67,654$0$921,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,573
Total Expenses per Audited Statements$921,573
Total Expenses per Form 990$921,573
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are 8 voting members of the board of directors comprised of the presidents of each member school.”

Form 990 governing body review Part VI line 11

“The governing body meets regularly to review and potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The governing board carefully reviews the top management compensation of the Commissioner on an annual basis. Comparisons are made based on organizations that are similar in size and nature and based on consideration of the demands of the job and geographical region.”

Other officer or key employee compensation Part VI line 15B

“The governing body and the Commissioner of the organization carefully considers compensation of all key employees, based on the demands of the job, and by comparison to similar positions in similarly sized organizations.”

Governing documents etc available to public Part VI line 19

“No other governing documents are made available to the public but specific requests can be granted by the board of directors.”

Filing and Contact Details

Filer

EIN
63-1152743

Signing Officer

Name
M Matthew Wilson
Title
Commissioner
Phone
2059919880
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Matthew Wilson
Formed
1970
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
0
Employees
5

Preparer

Preparer
Ronald W Stokes CPA
Phone
2054370131
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt051107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076777
IRS990ScheduleD/ExpensesSubtotalAmt0921573
IRS990ScheduleD/RevenueSubtotalAmt0856915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433041
IRS990ScheduleD/TotalExpensesPerForm990Amt0921573
IRS990ScheduleD/TotalRevenuePerForm990Amt0856915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 8 voting members of the board of directors comprised of the presidents of each member school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body meets regularly to review and potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board carefully reviews the top management compensation of the Commissioner on an annual basis. Comparisons are made based on organizations that are similar in size and nature and based on consideration of the demands of the job and geographical region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body and the Commissioner of the organization carefully considers compensation of all key employees, based on the demands of the job, and by comparison to similar positions in similarly sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other governing documents are made available to the public but specific requests can be granted by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381594
IRS990/TotalAssetsEOYAmt01333217
IRS990/TotalAssetsGrp/BOYAmt01381594
IRS990/TotalAssetsGrp/EOYAmt01333217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362990
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034321
IRS990/TotalLiabilitiesEOYAmt050602
IRS990/TotalLiabilitiesGrp/BOYAmt034321
IRS990/TotalLiabilitiesGrp/EOYAmt050602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0853919
IRS990/TotalProgramServiceRevenueAmt0166041
IRS990/TotalReportableCompFromOrgAmt0159086
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01347273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01282615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102101 Providence Park STE 200
IRS990/USAddress/City0Birmingham
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035242
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M Matthew Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commissioner
ReturnHeader/BusinessOfficerGrp/PhoneNum02059919880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gulf South Conference
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0631152743
ReturnHeader/Filer/USAddress/AddressLine102101 Providence Park Ste 200
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352424681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631211883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ronald W Stokes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 Providence Park Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035242
ReturnHeader/PreparerPersonGrp/PhoneNum02054370131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Stokes CPA
ReturnHeader/ReturnTs02015-02-13T16:25:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,217
Liabilities
$50,602
Net assets
$1,282,615
Revenue
$856,915
Expenses
$921,573
Net income
-$64,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$1.44$1.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.19$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.12$1.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.16$0.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.53$1.02$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.06$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.05$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.13$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.89$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.90$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.86$0.92$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.41$0.81
2011Summary only. Only limited summary data is available for this year.$1.70$0.36$1.34$1.05$0.85$0.20