Civic Intelligence

Gulf South Conference

990 • Fiscal year 2016 • EIN 63-1152743

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A

View Organization Page

2101 Providence Park Ste 200Birmingham, AL 35242-4681

(205) 991-9880

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,394

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,295,862

Down $14,673 (-1.1%) from 2015

Net Assets

Up

$1,279,586

Up $24,789 (+2.0%) from 2015

Liabilities

Down

$16,276

Down $39,462 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Down

$887,857

Down $11,426 (-1.3%) from 2015

Expenses

Down

$863,068

Down $64,033 (-6.9%) from 2015

Net Income

Up

$24,789

Up $52,607 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,295,862
Liabilities$16,276
Net Assets$1,279,586
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$887,857
Expenses$863,068
Net Income$24,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$887,857
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$774,306$750,735▼ $23,571
Land, Buildings, and Equipment, Net$419,418$405,179▼ $14,239
Cash and Non-Interest-Bearing Accounts$112,514$137,860▲ $25,346
Accounts Receivable$3,959$1,750▼ $2,209
Intangible Assets$338$338→ $0
Total Assets$1,310,535$1,295,862▼ $14,673
Liabilities
Accounts Payable and Accrued Expenses$55,738$16,276▼ $39,462
Total Liabilities$55,738$16,276▼ $39,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,797$1,279,586▲ $24,789
Total Net Assets Fund Balance$1,254,797$1,279,586▲ $24,789
Total Liabilities and Net Assets / Fund Balance$1,310,535$1,295,862▼ $14,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,647$218,466$571,113
Equipment$52,532$29,448$81,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Matthew WilsonCommissionerFT$119,394$119,394
Revenue and Support

Revenue Composition

Contributions and Grants
$391,285
Program Service Revenue
$170,441
Investment Income
$1,483
Other Revenue
$324,648
Change in Net Assets
$24,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,857
Total Revenue per Audited Statements
$887,857
Total Revenue per Form 990
$887,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,472
Salaries, Compensation, and Employee Benefits$311,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,356--$131,356
Current Officers, Directors, Trustees, and Key Employees$119,394--$119,394
Conferences and Meetings$68,081--$68,081
Office Expenses-$65,996-$65,996
Other Expenses$51,561--$51,561
All Other Expenses$50,057--$50,057
Other Employee Benefits$34,585--$34,585
Payroll Taxes$21,275--$21,275
Depreciation Depletion$16,539--$16,539
Pension Plan Contributions$4,986--$4,986
Total Functional Expenses$797,072$65,996$0$863,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,068
Total Expenses per Audited Statements$863,068
Total Expenses per Form 990$863,068
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
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

Members or stockholder classes and rights Part VI line 6

“There are 12 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.”

Conflict of interest policy compliance Part VI line 12C

“The GSC Board has a conflict of interest policy in place, which is reviewed annually for compliance.”

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

Filer Name
Gulf South Conference
EIN
63-1152743
Address
2101 Providence Park Ste 200, Birmingham, AL 35242-4681

Signing Officer

Name
M Matthew Wilson
Title
Commissioner
Phone
2059919880
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Matthew Wilson
Formed
1970
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Ronald W Stokes CPA PC
Address
2100 Providence Park Ste 200, Birmingham, AL 35242
Preparer
Ronald W Stokes CPA
Phone
2054370131
Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016276
IRS990/AccountsReceivableGrp/BOYAmt03959
IRS990/AccountsReceivableGrp/EOYAmt01750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote, regulate and control all recognized intercollegiate athletics sponsored by the member institutions through the maintenance of high standards of honor and fair play
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050057
IRS990/AllOtherExpensesGrp/TotalAmt050057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0M Matthew Wilson
IRS990/BooksInCareOfDetail/PhoneNum02059919880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Providence Park STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112514
IRS990/CashNonInterestBearingGrp/EOYAmt0137860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119394
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068081
IRS990/ConferencesMeetingsGrp/TotalAmt068081
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01483
IRS990/CYOtherExpensesAmt0551472
IRS990/CYOtherRevenueAmt0324648
IRS990/CYProgramServiceRevenueAmt0170441
IRS990/CYRevenuesLessExpensesAmt024789
IRS990/CYSalariesCompEmpBnftPaidAmt0311596
IRS990/CYTotalExpensesAmt0863068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016539
IRS990/DepreciationDepletionGrp/TotalAmt016539
IRS990/Desc0To promote, regulate and control all recognizedintercollegiate athletics sponsored by the memberinstitutions through the maintenance of highstandards of personal honor, eligibility and fairplay
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0797072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0M Matthew Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commissioner
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0887857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0338
IRS990/IntangibleAssetsGrp/EOYAmt0338
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0774306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0750735
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405179
IRS990/LandBldgEquipCostOrOtherBssAmt0653093
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0391285
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02160
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02160
IRS990/MissionDesc0To promote, regulate and control all recognized intercollegiate athletics sponsored by the member institutions through the maintenance of high standards of honor and fair play
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01254797
IRS990/NetAssetsOrFundBalancesEOYAmt01279586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065996
IRS990/OfficeExpensesGrp/TotalAmt065996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034585
IRS990/OtherExpensesGrp/Desc0Officials and Umpires
IRS990/OtherExpensesGrp/Desc1Tournaments
IRS990/OtherExpensesGrp/Desc2TV Contract Production Costs
IRS990/OtherExpensesGrp/Desc3Other Program Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt031582
IRS990/OtherExpensesGrp/ProgramServicesAmt1123565
IRS990/OtherExpensesGrp/ProgramServicesAmt2144091
IRS990/OtherExpensesGrp/ProgramServicesAmt351561
IRS990/OtherExpensesGrp/TotalAmt031582
IRS990/OtherExpensesGrp/TotalAmt1123565
IRS990/OtherExpensesGrp/TotalAmt2144091
IRS990/OtherExpensesGrp/TotalAmt351561
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0NCAA Grant Income
IRS990/OtherRevenueMiscGrp/Desc1Licensing and Sales
IRS990/OtherRevenueMiscGrp/Desc2Sponsorships
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222852
IRS990/OtherRevenueTotalAmt0324648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131356
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021275
IRS990/PayrollTaxesGrp/TotalAmt021275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04986
IRS990/PensionPlanContributionsGrp/TotalAmt04986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0M Matthew Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1TV Advertising Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017908
IRS990/PYOtherExpensesAmt0605881
IRS990/PYOtherRevenueAmt0288881
IRS990/PYProgramServiceRevenueAmt0211294
IRS990/PYRevenuesLessExpensesAmt0-27818
IRS990/PYSalariesCompEmpBnftPaidAmt0321220
IRS990/PYTotalExpensesAmt0927101
IRS990/PYTotalRevenueAmt0899283
IRS990/ReconcilationRevenueExpnssAmt024789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02641577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163442
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt046301
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0285252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0258099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0243559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0259758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0297932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01344600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62960
IRS990ScheduleA/PublicSupportPY509Pct00.60000
IRS990ScheduleA/PublicSupportTotal509Amt02641577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369339
IRS990ScheduleA/Total509Grp/TotalAmt02641577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0856915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0794420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04195920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571113
IRS990ScheduleD/EquipmentGrp/BookValueAmt052532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081980
IRS990ScheduleD/ExpensesSubtotalAmt0863068
IRS990ScheduleD/RevenueSubtotalAmt0887857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405179
IRS990ScheduleD/TotalExpensesPerForm990Amt0863068
IRS990ScheduleD/TotalRevenuePerForm990Amt0887857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 12 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 GSC Board has a conflict of interest policy in place, which is reviewed annually for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5No 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/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01310535
IRS990/TotalAssetsEOYAmt01295862
IRS990/TotalAssetsGrp/BOYAmt01310535
IRS990/TotalAssetsGrp/EOYAmt01295862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391285
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055738
IRS990/TotalLiabilitiesEOYAmt016276
IRS990/TotalLiabilitiesGrp/BOYAmt055738
IRS990/TotalLiabilitiesGrp/EOYAmt016276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0797072
IRS990/TotalProgramServiceRevenueAmt0170441
IRS990/TotalReportableCompFromOrgAmt0119394
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01254797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01279586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 Providence Park STE 200
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M Matthew Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commissioner
ReturnHeader/BusinessOfficerGrp/PhoneNum02059919880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gulf South Conference
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0631152743
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Providence Park Ste 200
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352424681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631211883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Stokes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Providence Park Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02054370131
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Stokes CPA
ReturnHeader/ReturnTs02016-12-16T15:38:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,295,862
Liabilities
$16,276
Net assets
$1,279,586
Revenue
$887,857
Expenses
$863,068
Net income
$24,789
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