Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,654,780
Up $1,484,381 (+68%) from 2017
Net Assets
Up$3,585,338
Up $1,447,521 (+68%) from 2017
Liabilities
Up$69,442
Up $36,860 (+113%) from 2017
Revenue
Down$7,854,981
Down $168,190 (-2.1%) from 2017
Expenses
Down$6,408,592
Down $1,071,553 (-14%) from 2017
Net Income
Up$1,446,389
Up $903,363 (+166%) from 2017
To assist member schools in in the maintenance of programs of intercollegiate athletics which are compatible with the highest atandards of education and competitive sports.
The conference exists to assist its member schools in the maintenance of programs of intercollegiate athletics which are compatible with the highest standards of education and competitive sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,012,037 | $2,209,639 | ▲ $1,197,602 |
| Investments in Publicly Traded Securities | $826,321 | $869,619 | ▲ $43,298 |
| Accounts Receivable | $300,855 | $593,159 | ▲ $292,304 |
| Land, Buildings, and Equipment, Net | $12,760 | $8,248 | ▼ $4,512 |
| Savings and Temporary Cash Investments | $11,321 | $7,942 | ▼ $3,379 |
| Prepaid Expenses and Deferred Charges | $7,105 | $-33,827 | ▼ $40,932 |
| Total Assets | $2,170,399 | $3,654,780 | ▲ $1,484,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,225 | $69,442 | ▲ $39,217 |
| Other Liabilities | $2,357 | - | - |
| Total Liabilities | $32,582 | $69,442 | ▲ $36,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,137,817 | $3,585,338 | ▲ $1,447,521 |
| Total Net Assets Fund Balance | $2,137,817 | $3,585,338 | ▲ $1,447,521 |
| Total Liabilities and Net Assets / Fund Balance | $2,170,399 | $3,654,780 | ▲ $1,484,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,248 | $299,625 | $307,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward F Gumbart | Commissioner | FT | $234,313 | $60,153 | $294,466 |
| Name | Title |
|---|---|
| Tim Cost | President |
| Kathy Peterson | Secretary |
| Jeff Altier | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,332,298 |
| Salaries, Compensation, and Employee Benefits | $1,076,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | $1,520,388 | - | $1,520,388 |
| All Other Expenses | $1,247,069 | - | - | $1,247,069 |
| Other Salaries and Wages | $162,900 | $513,712 | - | $676,612 |
| Other Expenses | $371,954 | - | - | $371,954 |
| Current Officers, Directors, Trustees, and Key Employees | - | $276,107 | - | $276,107 |
| Insurance | - | $167,654 | - | $167,654 |
| Travel | $145,685 | - | - | $145,685 |
| Conferences and Meetings | $94,231 | - | - | $94,231 |
| Payroll Taxes | - | $62,935 | - | $62,935 |
| Pension Plan Contributions | - | $60,640 | - | $60,640 |
| Occupancy | - | $52,494 | - | $52,494 |
| Office Expenses | - | $18,519 | - | $18,519 |
| Advertising | - | $16,888 | - | $16,888 |
| Fees for Services Legal | - | $15,600 | - | $15,600 |
| Depreciation Depletion | - | $8,601 | - | $8,601 |
| Fees for Service Investment Mgmnt Fees | - | $8,361 | - | $8,361 |
| Fees for Services Accounting | - | $5,580 | - | $5,580 |
| Total Functional Expenses | $3,681,113 | $2,727,479 | $0 | $6,408,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,408,592 |
| Total Expenses per Audited Statements | $6,408,592 |
| Total Expenses per Form 990 | $6,408,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Employee Flex Plan | - |
| Rounding | - |
“the organization makes its documents and financial statements available to the public with written request to the Commissioners office.”
“The Commissioner of the Conference reviews the Form 990 and sends a copy to the members of the governing board.”
“The organization is a collegiate athletic conference and the institutions particpating in the conference are members. The chief executive officer of each member institution sits as a member of the governing board. The board may elect new member institutions by a 75 vote of current members in good standing and thereby vote a voting member to the governing board. The board serves as the final voting level for the organization. Therefore, any organizational decisions are subject to final member approval through the board.”
“Board members and key employees sign a disclosure statement concerning potential conflicts of interest which is addressed annually.”
“NCAA grant, SAF, SAOF funds - 1,008151 Printing - 18,252 Hall of Fame - 12,486 CCA Exp. - 40,103 Telephone - 28,676 Dues Subs. - 24,375 Drug Ed. - 8,000 Broadcasting - 82,441 Misc. - 24,535 Total - 1,247,069.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 593159 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The conference exists to assist its member schools in the maintenance of programs of intercollegiate athletics which are compatible with the highest standards of education and competitive sports. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16888 |
| IRS990/AllOtherContributionsAmt | 0 | 3563476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1247069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1247069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD GUMBART CONFERENCE COMISSION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4784743394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4931 RIVERSIDE DR BLDG 200 SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1012037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2209639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276107 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94231 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3739476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43320 |
| IRS990/CYOtherExpensesAmt | 0 | 5332298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4072185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1446389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1076294 |
| IRS990/CYTotalExpensesAmt | 0 | 6408592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7854981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8601 |
| IRS990/Desc | 0 | THE CONFERENCE EXISTS TO ASSIST ITS MEMBER SCHOOLS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS WHICH ARE COMPATIBLE WITH THE HIGHEST STANDARDS OF EDUCATION AND COMPETITIVE SPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3681113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8361 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20239 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM COST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ALTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD F GUMBART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 276107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7854981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 167654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167654 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 826321 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 869619 |
| IRS990/IRPDocumentCnt | 0 | 450 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307873 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 176000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST MEMBER SCHOOLS IN IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS WHICH ARE COMPATIBLE WITH THE HIGHEST ATANDARDS OF EDUCATION AND COMPETITIVE SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2137817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3585338 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TROPHIES AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | A SUN TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | A SUN OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENTS FROM RESERVES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1189079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 371954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1189079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 371954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 513712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1520388 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1520388 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62935 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60640 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -33827 |
| IRS990/PrincipalOfficerNm | 0 | TED GUMBART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1132 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NCAA BB TOURNY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ESPN AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | A-SUN PROPERTIES/SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATL SUN -OTHER SPORTS- TOURNS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONFERENANCE OFFICATING FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2735291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1057397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4096403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38214 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6534798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3888554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 543026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945347 |
| IRS990/PYTotalExpensesAmt | 0 | 7480145 |
| IRS990/PYTotalRevenueAmt | 0 | 8023171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1446389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4072185 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7942 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 590624412 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 592976169 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 226000910 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 620485733 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 580965786 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 590624416 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 570555699 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 650753801 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 242356 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 319003 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 190379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 271204 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 228185 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 266667 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 232058 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Jacksonville University |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Univ of North Florida |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | New Jersey Institure of Technology |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | Lipscomb University |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | Kennesaw State Univ |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | Stetson University |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | Univ of SC-Upstate |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | Florida Gulf Coast Univ |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1749852 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307873 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6408592 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE FLEX PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7854981 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6408592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7854981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7854981 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6408592 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 234313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 41794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDWARD F GUMBART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COMMISSIONER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 294466 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NCAA grant, SAF, SAOF funds - 1,008151 Printing - 18,252 Hall of Fame - 12,486 CCA Exp. - 40,103 Telephone - 28,676 Dues Subs. - 24,375 Drug Ed. - 8,000 Broadcasting - 82,441 Misc. - 24,535 Total - 1,247,069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the organization makes its documents and financial statements available to the public with written request to the Commissioners office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Commissioner of the Conference reviews the Form 990 and sends a copy to the members of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization is a collegiate athletic conference and the institutions particpating in the conference are members. The chief executive officer of each member institution sits as a member of the governing board. The board may elect new member institutions by a 75 vote of current members in good standing and thereby vote a voting member to the governing board. The board serves as the final voting level for the organization. Therefore, any organizational decisions are subject to final member approval through the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members and key employees sign a disclosure statement concerning potential conflicts of interest which is addressed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 6-7a-7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2170399 |
| IRS990/TotalAssetsEOYAmt | 0 | 3654780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2170399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3654780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3739476 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2727479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3681113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6408592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2137817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3585338 |
| IRS990/TotalOtherCompensationAmt | 0 | 20239 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10906 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3681113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4072185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 276107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7854981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2170399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3654780 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 145685 |
| IRS990/TravelGrp/TotalAmt | 0 | 145685 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.