Civic Intelligence

Southwestern Athletic Conference

990 • Fiscal year 2012 • EIN 64-0679979

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.SWAC.ORG

View Organization Page

2101 6th Avenue North Room No 70035203
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,841,438

Down $129,860 (-4.4%) from 2011

Net Assets

Up

$2,400,468

Up $137,573 (+6.1%) from 2011

Liabilities

Down

$440,970

Down $267,433 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,007,625

Up $629,343 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,971,298Liabilities 2011: $708,403Net Assets 2011: $2,262,8952011Assets 2012: $2,841,438Liabilities 2012: $440,970Net Assets 2012: $2,400,4682012Assets 2013: $2,587,805Liabilities 2013: $403,596Net Assets 2013: $2,184,2092013Assets 2014: $2,012,816Liabilities 2014: $226,162Net Assets 2014: $1,786,6542014Assets 2015: $1,564,145Liabilities 2015: $349,799Net Assets 2015: $1,214,3462015Assets 2016: $790,258Liabilities 2016: $1,210,347Net Assets 2016: -$420,0892016Assets 2017: $3,163,308Liabilities 2017: $3,747,983Net Assets 2017: -$584,6752017Assets 2018: $1,652,930Liabilities 2018: $365,666Net Assets 2018: $1,287,2642018Assets 2019: $5,960,045Liabilities 2019: $0Net Assets 2019: $5,960,0452019Assets 2020: $4,757,363Liabilities 2020: $1,459,423Net Assets 2020: $3,297,9402020Assets 2021: $6,604,833Liabilities 2021: $1,247,307Net Assets 2021: $5,357,5262021Assets 2022: $6,510,755Liabilities 2022: $606,746Net Assets 2022: $5,904,0092022Assets 2023: $6,258,350Liabilities 2023: $0Net Assets 2023: $6,258,3502023Assets 2024: $17,977,542Liabilities 2024: $0Net Assets 2024: $17,977,5422024Assets 2025: $22,415,061Liabilities 2025: $0Net Assets 2025: $22,415,0612025

Highlighted filing

2012

Assets$2,841,438
Liabilities$440,970
Net Assets$2,400,468
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $5,517,333Expenses 2011: $5,378,282Net Income 2011: $139,0512011Expenses 2012: $6,007,6252012Expenses 2013: $6,444,5542013Revenue 2014: $6,774,822Expenses 2014: $7,246,132Net Income 2014: -$471,3102014Revenue 2015: $7,076,873Expenses 2015: $7,646,376Net Income 2015: -$569,5032015Revenue 2016: $6,014,726Expenses 2016: $7,301,453Net Income 2016: -$1,286,7272016Revenue 2017: $6,713,107Expenses 2017: $6,941,010Net Income 2017: -$227,9032017Revenue 2018: $7,083,838Expenses 2018: $5,173,058Net Income 2018: $1,910,7802018Revenue 2019: $8,099,924Expenses 2019: $3,597,007Net Income 2019: $4,502,9172019Revenue 2020: $7,202,862Expenses 2020: $9,864,967Net Income 2020: -$2,662,1052020Revenue 2021: $9,394,841Expenses 2021: $7,335,255Net Income 2021: $2,059,5862021Revenue 2022: $14,050,991Expenses 2022: $13,504,508Net Income 2022: $546,4832022Revenue 2023: $19,680,848Expenses 2023: $19,326,507Net Income 2023: $354,3412023Revenue 2024: $20,007,742Expenses 2024: $8,288,550Net Income 2024: $11,719,1922024Revenue 2025: $25,553,465Expenses 2025: $21,115,946Net Income 2025: $4,437,5192025

Highlighted filing

2012

Revenue-
Expenses$6,007,625
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$6,045,980
Mission and Program Overview

Mission

The southwestern athletic conference, inc. Is organized exclusively for the purpose of encouraging, promoting, advancing, and conducting intercollegiate sports activities and other recreational and not-for-profit activities among the members of the conference.

Filing and Contact Details

Filer

EIN
64-0679979
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting principles generally accepted in the United States of America require the Conferences management to evaluate tax positions taken by the Conference and to recognize a tax liability or asset if the Conference has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Conference for the year ended June 30, 2012 and believes that there are no such positions as of
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1June 30, 2012. Accordingly, no liability has been accrued.
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IRS990ScheduleD/NetUnrealizedGLOnInvestments0-195621
IRS990ScheduleD/OtherLiabilities/Amount031374
IRS990ScheduleD/OtherLiabilities/Description0Capital lease obligation
IRS990ScheduleD/RevenueNotRptdF9900-195621
IRS990ScheduleD/RevenueSubtotal06045980
IRS990ScheduleD/TotalAdjustments0-195621
IRS990ScheduleD/TotalExpenses06007625
IRS990ScheduleD/TotalExpensesPerForm99006007625
IRS990ScheduleD/TotalOfAmounts031374
IRS990ScheduleD/TotalOfBookValueLandBuildings0115303
IRS990ScheduleD/TotalRevenue06045980
IRS990ScheduleD/TotalRevenuePerForm99006045980
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06007625
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05850359
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01455327
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Privately funded student scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0All scholarships are awarded based upon criteria maintained by the Assistant Commissioner for Compliance. Requirements for receiving scholarships depends on other factors such as grade point average, family income and economic need. The Assistant Commissioner for Compliance monitors guidelines to ensure compliance. The Conference also undergoes the required OMB Circular A-133 audit annually.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0III
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference01
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,841,438
Liabilities
$440,970
Net assets
$2,400,468
Revenue
-
Expenses
$6,007,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$25.6$21.1$4.44
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$20.0$8.29$11.7
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$19.7$19.3$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.61$5.90$14.1$13.5$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.60$1.25$5.36$9.39$7.34$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.46$3.30$7.20$9.86$2.66
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$8.10$3.60$4.50
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.29$7.08$5.17$1.91
2017Detailed filing. Detailed filing data is available for this year.$3.16$3.75$0.58$6.71$6.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.21$0.42$6.01$7.30$1.29
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$7.08$7.65$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.79$6.77$7.25$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.40$2.18$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.44$2.40$6.01
2011Summary only. Only limited summary data is available for this year.$2.97$0.71$2.26$5.52$5.38$0.14