Civic Intelligence

Heartland Conference

990 • Fiscal year 2014 • EIN 75-2186312

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.heartlandsports.org
100 N 6th Street Ste 406 No 20176710

(254) 776-2060

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$421,201

Up $32,055 (+8.2%) from 2013

Net Assets

Up

$421,201

Up $32,055 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

$584,046

No earlier filing loaded for comparison.

Expenses

Up

$551,991

Up $98,024 (+22%) from 2013

Net Income

$32,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $289,401Liabilities 2011: $02011Assets 2012: $332,925Liabilities 2012: $0Net Assets 2012: $332,9252012Assets 2013: $389,146Liabilities 2013: $0Net Assets 2013: $389,1462013Assets 2014: $421,201Liabilities 2014: $0Net Assets 2014: $421,2012014Assets 2015: $475,144Liabilities 2015: $0Net Assets 2015: $475,1442015Assets 2016: $401,998Liabilities 2016: $0Net Assets 2016: $401,9982016Assets 2017: $410,228Liabilities 2017: $0Net Assets 2017: $410,2282017Assets 2018: $395,625Liabilities 2018: $3,344Net Assets 2018: $392,2812018Assets 2019: $153,737Liabilities 2019: $7,579Net Assets 2019: $146,1582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$421,201
Liabilities$0
Net Assets$421,201
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,459Expenses 2011: $104,340Net Income 2011: $2,1192011Expenses 2012: $415,9242012Expenses 2013: $453,9672013Revenue 2014: $584,046Expenses 2014: $551,991Net Income 2014: $32,0552014Revenue 2015: $577,115Expenses 2015: $523,172Net Income 2015: $53,9432015Revenue 2016: $501,601Expenses 2016: $564,092Net Income 2016: -$62,4912016Revenue 2017: $707,081Expenses 2017: $698,851Net Income 2017: $8,2302017Revenue 2018: $728,340Expenses 2018: $746,287Net Income 2018: -$17,9472018Revenue 2019: $508,706Expenses 2019: $754,829Net Income 2019: -$246,1232019Revenue 2020: $7,372Expenses 2020: $153,530Net Income 2020: -$146,1582020

Highlighted filing

2014

Revenue$584,046
Expenses$551,991
Net Income$32,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$584,046
Mission and Program Overview

Mission

The organization combines universities in and effort to help student athletes by assisting with the promotion of academics and graduation of these student-athletes through college athletic and academic programs.

The organization provides individual students with academic and athletic opportunites through the participation in athletic events through these universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,146$421,201▲ $32,055
Rtn Earn Endowment Incm Other Fnds$389,146$421,201▲ $32,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$389,146$421,201▲ $32,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,146$421,201▲ $32,055
Total Liabilities and Net Assets / Fund Balance$389,146$421,201▲ $32,055
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr Paul BeranPresident-Arkansas Fort Sm
Dr Gary CookPresident-Dallas Baptist
Dr Tim PerrinPresident-Lubbock Christia
Dr Sandra HarperPresident-McMurry Universi
Dr Noreen CarrocciPresident-Newman Universit
Dr John deSteiguerPresident-Oklahoma Christi
Dr David BryantPresident-Oklahoma Panhand
Dr Larry RicePresident-Rogers State Uni
Dr George MartinPresident-St. Edward's Uni
Dr Thomas MenglerPresident-St. Mary's Unive
Dr Ray M Keck IIIPresident-Texas A&M Intern
Dr David WattsPresident-UT Permian Basin
Revenue and Support

Revenue Composition

Contributions and Grants
$206,000
Program Service Revenue
$378,046
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$32,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,046
Total Revenue per Form 990
$584,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,491
Grants and Similar Amounts Paid$42,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$43,200-$43,200
Grants to Domestic Orgs$42,500--$42,500
Conferences and Meetings$31,167--$31,167
Other Expenses$28,163--$28,163
Travel$25,139$850-$25,989
Information Technology$22,331--$22,331
All Other Expenses$18,009$1,282-$19,291
Fees for Services Accounting-$3,290-$3,290
Fees for Services Legal-$2,700-$2,700
Insurance-$2,404-$2,404
Occupancy-$2,400-$2,400
Office Expenses$1,339--$1,339
Total Functional Expenses$495,865$56,126$0$551,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,991
Total Expenses per Audited Statements$551,991
Total Expenses per Form 990$551,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2515406--Educational$5,000
23-7408227--Educational$4,500
74-1109641--Educational$3,500
48-0556716--Educational$3,500
73-1019001--Educational$3,500
73-0555460--Educational$3,500
73-6017987--Educational$3,500
75-0950119--Educational$3,500
74-1143128--Educational$3,000
75-0855633--Educational$3,000
75-6001300--Educational$3,000
74-1587488--Educational$3,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board's Finance Committee meets with the accounting firm to review the annual Form 990 prior to filing with the IRS. Once the Board has obtained sufficient answers to all questions, they recommend the full board review the annual Form 990. Once everyone has reviewed the document, the Form 990 is approved at the Board meeting and submitted to the IRS.”

Form 990, Part VI, Section C, line 19

“The Heartland Conference makes their governing documents and financial statements available to the public upon request only. The Heartland Conference currently does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

EIN
75-2186312
Phone
2547762060

Signing Officer

Name
Tony Stigliano
Title
President
Phone
2547448542
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Stigliano
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Roy G Spinks CPA
Phone
2547724160
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization provides individual students with academic and athletic opportunites through the participation in athletic events through these universities.
IRS990/AllOtherContributionsAmt0110000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018009
IRS990/AllOtherExpensesGrp/TotalAmt019291
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Tony Stigliano
IRS990/BooksInCareOfDetail/PhoneNum02547762060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 N 6th Street
IRS990/BooksInCareOfDetail/USAddress/City0Waco
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076710
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0389146
IRS990/CashNonInterestBearingGrp/EOYAmt0421201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031167
IRS990/ConferencesMeetingsGrp/TotalAmt031167
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206000
IRS990/CYGrantsAndSimilarPaidAmt042500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0509491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0378046
IRS990/CYRevenuesLessExpensesAmt032055
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0551991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Disbursement of acadamic and athletic assistance to a total of 12 schools within the Heartland Conference. Recipients most have excelled in both academics and athletics in order to qualify.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03290
IRS990/FeesForServicesAccountingGrp/TotalAmt03290
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesLegalGrp/TotalAmt02700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043200
IRS990/FeesForServicesManagementGrp/TotalAmt043200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr George Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr David Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr John deSteiguer
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Paul Beran
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Gary Cook
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Noreen Carrocci
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Thomas Mengler
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ray M Keck III
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr David Watts
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Sandra Harper
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Tim Perrin
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Larry Rice
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President-St. Edward's Uni
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Oklahoma Panhand
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Oklahoma Christi
IRS990/Form990PartVIISectionAGrp/TitleTxt3President-Arkansas Fort Sm
IRS990/Form990PartVIISectionAGrp/TitleTxt4President-Dallas Baptist
IRS990/Form990PartVIISectionAGrp/TitleTxt5President-Newman Universit
IRS990/Form990PartVIISectionAGrp/TitleTxt6President-St. Mary's Unive
IRS990/Form990PartVIISectionAGrp/TitleTxt7President-Texas A&M Intern
IRS990/Form990PartVIISectionAGrp/TitleTxt8President-UT Permian Basin
IRS990/Form990PartVIISectionAGrp/TitleTxt9President-McMurry Universi
IRS990/Form990PartVIISectionAGrp/TitleTxt10President-Lubbock Christia
IRS990/Form990PartVIISectionAGrp/TitleTxt11President-Rogers State Uni
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt042500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0584046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022331
IRS990/InformationTechnologyGrp/TotalAmt022331
IRS990/InsuranceGrp/ManagementAndGeneralAmt02404
IRS990/InsuranceGrp/TotalAmt02404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt096000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization combines universities in and effort to help student athletes by assisting with the promotion of academics and graduation of these student-athletes through college athletic and academic programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0389146
IRS990/NetAssetsOrFundBalancesEOYAmt0421201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01339
IRS990/OfficeExpensesGrp/TotalAmt01339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Officiating Fees
IRS990/OtherExpensesGrp/Desc1Tournament Fees
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Promotional Items
IRS990/OtherExpensesGrp/ProgramServicesAmt0221985
IRS990/OtherExpensesGrp/ProgramServicesAmt154732
IRS990/OtherExpensesGrp/ProgramServicesAmt250500
IRS990/OtherExpensesGrp/ProgramServicesAmt328163
IRS990/OtherExpensesGrp/TotalAmt0221985
IRS990/OtherExpensesGrp/TotalAmt154732
IRS990/OtherExpensesGrp/TotalAmt250500
IRS990/OtherExpensesGrp/TotalAmt328163
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tony Stigliano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Officiating Income
IRS990/ProgramServiceRevenueGrp/Desc1NCAA Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159782
IRS990/ProgSrvcAccomActy2Grp/Desc0Educate student-athletes on academic and athletic achievements throughthe athletic programs of these member universities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113287
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0439725
IRS990/PYRevenuesLessExpensesAmt059758
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0453967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0421201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01283331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0790852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790852
IRS990ScheduleA/TotalSupportAmt0792444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551991
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0551991
IRS990ScheduleD/TotalRevenuePerForm990Amt0584046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551991
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03500
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt24500
IRS990ScheduleI/RecipientTable/CashGrantAmt33500
IRS990ScheduleI/RecipientTable/CashGrantAmt43000
IRS990ScheduleI/RecipientTable/CashGrantAmt53500
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt73000
IRS990ScheduleI/RecipientTable/CashGrantAmt83000
IRS990ScheduleI/RecipientTable/CashGrantAmt93500
IRS990ScheduleI/RecipientTable/CashGrantAmt103500
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10St Edwards University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11St Mary's University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Arkansas Fort Smith
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Newman University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14McMurry University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Oklahoma Panhandle University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16Texas A&M International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17Dallas Baptist University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18UT Permian Basin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19Oklahoma Christian University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110Rogers State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111Lubbock Christian University
IRS990ScheduleI/RecipientTable/RecipientEIN0741109641
IRS990ScheduleI/RecipientTable/RecipientEIN1741143128
IRS990ScheduleI/RecipientTable/RecipientEIN2237408227
IRS990ScheduleI/RecipientTable/RecipientEIN3480556716
IRS990ScheduleI/RecipientTable/RecipientEIN4750855633
IRS990ScheduleI/RecipientTable/RecipientEIN5731019001
IRS990ScheduleI/RecipientTable/RecipientEIN6742515406
IRS990ScheduleI/RecipientTable/RecipientEIN7756001300
IRS990ScheduleI/RecipientTable/RecipientEIN8741587488
IRS990ScheduleI/RecipientTable/RecipientEIN9730555460
IRS990ScheduleI/RecipientTable/RecipientEIN10736017987
IRS990ScheduleI/RecipientTable/RecipientEIN11750950119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103001 S Congress
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11One Camino Santa Maria
IRS990ScheduleI/RecipientTable/USAddress/AddressLine125210 Grand Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133100 W McCormick Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141 McMurry Station Box 188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO Box 430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine165201 University Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine173000 Mountain Creek Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine184901 E University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine192501 E Memorial Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1101701 W Will Rogers Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1115601 19th Street
IRS990ScheduleI/RecipientTable/USAddress/City0Austin
IRS990ScheduleI/RecipientTable/USAddress/City1San Antonio
IRS990ScheduleI/RecipientTable/USAddress/City2Fort Smith
IRS990ScheduleI/RecipientTable/USAddress/City3Wichita
IRS990ScheduleI/RecipientTable/USAddress/City4Abilene
IRS990ScheduleI/RecipientTable/USAddress/City5Goodwell
IRS990ScheduleI/RecipientTable/USAddress/City6Laredo
IRS990ScheduleI/RecipientTable/USAddress/City7Dallas
IRS990ScheduleI/RecipientTable/USAddress/City8Odessa
IRS990ScheduleI/RecipientTable/USAddress/City9Edmond
IRS990ScheduleI/RecipientTable/USAddress/City10Clarmore
IRS990ScheduleI/RecipientTable/USAddress/City11Lubbock
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2AR
IRS990ScheduleI/RecipientTable/USAddress/State3KS
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/State5OK
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/State7TX
IRS990ScheduleI/RecipientTable/USAddress/State8TX
IRS990ScheduleI/RecipientTable/USAddress/State9OK
IRS990ScheduleI/RecipientTable/USAddress/State10OK
IRS990ScheduleI/RecipientTable/USAddress/State11TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode178228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode272913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode367213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode479697
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode573939
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode678041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode775211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode879762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode973013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1074017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1179407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board's Finance Committee meets with the accounting firm to review the annual Form 990 prior to filing with the IRS. Once the Board has obtained sufficient answers to all questions, they recommend the full board review the annual Form 990. Once everyone has reviewed the document, the Form 990 is approved at the Board meeting and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Heartland Conference makes their governing documents and financial statements available to the public upon request only. The Heartland Conference currently does not have a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

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
$421,201
Liabilities
$0
Net assets
$421,201
Revenue
$584,046
Expenses
$551,991
Net income
$32,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$1.54$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$5.09$7.55$2.46
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.92$7.28$7.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$7.07$6.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$5.02$5.64$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$5.77$5.23$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$5.84$5.52$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$4.16
2011Summary only. Only limited summary data is available for this year.$2.89$0.00$1.06$1.04$0.02