Civic Intelligence

Lone Star Conference

990 • Fiscal year 2011 • EIN 75-2575961

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 12, 2012

Organization ProfileLONESTARCONFERENCE.ORG
1221 West Campbell Road75080
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$518,365

Down $147,361 (-22%) from 2010

Net Assets

Down

$478,731

Down $142,000 (-23%) from 2010

Liabilities

Down

$39,634

Down $5,361 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$642,637

Down $74,118 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $665,726Liabilities 2010: $44,995Net Assets 2010: $620,7312010Assets 2011: $518,365Liabilities 2011: $39,634Net Assets 2011: $478,7312011Assets 2012: $428,248Liabilities 2012: $51,320Net Assets 2012: $376,9282012Assets 2013: $338,024Liabilities 2013: $70,631Net Assets 2013: $267,3932013Assets 2014: $213,381Liabilities 2014: $148,888Net Assets 2014: $64,4932014Assets 2015: $210,671Liabilities 2015: $66,831Net Assets 2015: $143,8402015Assets 2016: $187,790Liabilities 2016: $64,304Net Assets 2016: $123,4862016Assets 2017: $321,838Liabilities 2017: $185,938Net Assets 2017: $135,9002017Assets 2018: $268,624Liabilities 2018: $138,076Net Assets 2018: $130,5482018Assets 2019: $264,158Liabilities 2019: $134,169Net Assets 2019: $129,9892019Assets 2020: $324,782Liabilities 2020: $98,980Net Assets 2020: $225,8022020Assets 2021: $387,748Liabilities 2021: $7,798Net Assets 2021: $379,9502021Assets 2022: $455,798Liabilities 2022: $53,680Net Assets 2022: $402,1182022Assets 2023: $621,880Liabilities 2023: $33,437Net Assets 2023: $588,4432023Assets 2024: $605,135Liabilities 2024: $58,676Net Assets 2024: $546,4592024

Highlighted filing

2011

Assets$518,365
Liabilities$39,634
Net Assets$478,731
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $716,7552010Expenses 2011: $642,6372011Expenses 2012: $1,114,4462012Expenses 2013: $1,157,0232013Revenue 2014: $898,402Expenses 2014: $1,101,302Net Income 2014: -$202,9002014Revenue 2015: $809,998Expenses 2015: $692,411Net Income 2015: $117,5872015Revenue 2016: $729,741Expenses 2016: $750,095Net Income 2016: -$20,3542016Revenue 2017: $726,635Expenses 2017: $714,221Net Income 2017: $12,4142017Revenue 2018: $740,098Expenses 2018: $745,450Net Income 2018: -$5,3522018Revenue 2019: $776,617Expenses 2019: $777,175Net Income 2019: -$5582019Revenue 2020: $987,744Expenses 2020: $891,931Net Income 2020: $95,8132020Revenue 2021: $974,813Expenses 2021: $820,665Net Income 2021: $154,1482021Revenue 2022: $1,037,129Expenses 2022: $1,001,795Net Income 2022: $35,3342022Revenue 2023: $1,130,520Expenses 2023: $944,195Net Income 2023: $186,3252023Revenue 2024: $1,723,795Expenses 2024: $1,765,779Net Income 2024: -$41,9842024

Highlighted filing

2011

Revenue-
Expenses$642,637
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 12, 2012
Return Version
2010v3.7
Gross Receipts
$500,637
Mission and Program Overview

Mission

The mission of the lone star conference is to foster student participation and success among member institutions in ncaa division ii intercollegiate athletics as an integral part of each institution's total educational program. It shall pursue student-athlete development with the highest regard to the principles of academic excellence, sportsmanship, ethical conduct, resourcefulness, community service, gender equity, and diversity.

Filing and Contact Details

Filer

EIN
75-2575961
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CONFERENCE IS A NONPROFIT, MEMBER-SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO FEDERAL INCOME TAXES ARE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX PROVISIONS, AND NO RELATED INTEREST OR PENALITIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSISTION. FEDERAL TAX RETURNS OF THE CONFERENCE ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2
IRS990ScheduleD/OtherLiabilities/Amount00
IRS990ScheduleD/OtherLiabilities/Amount14906
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueSubtotal0500637
IRS990ScheduleD/TotalExpenses0642637
IRS990ScheduleD/TotalExpensesPerForm9900642637
IRS990ScheduleD/TotalOfAmounts04906
IRS990ScheduleD/TotalOfBookValueLandBuildings014601
IRS990ScheduleD/TotalRevenue0500637
IRS990ScheduleD/TotalRevenuePerForm9900500637
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0642637
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0500637
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10ONE NCAA PLAZA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20700 W WASHINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0IN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0462066222
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08717
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0440567264
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE COMMISSIONER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1The process whereby compensation is determined for all Lone Star Conference employees begins with the collection of comparability data. This includes a listing of salaries and benefits for employees in similar positions (e.g., athletic directors, compliance directors, media relations directors, marketing directors, interns) at member schools. It also includes a listing of salaries and benefits for employees in matching positions (e.g., commissioners, assistant commissioners, interns) at other NCAA Division II athletic conference offices. For the Commissioners position, the comparable data is provided to the Commissioners Evaluation Committee, which is comprised of the Chair, Vice Chair and Past Chair of the Council of Presidents. That group performs an evaluation of the Commissioner and documents such, then asking the Commissioner to sign the evaluation during an in-person meeting with the Chair. The committee, at annual June meeting for the Council of Presidents, provides the Council with a report on their evaluation and recommends the Commissioners salary. The Council has ultimate authority in setting the salary. The Commissioner also provides the Council with a listing of self-identified goals for the upcoming year, with the Council approving such goals and then using them as part of the evaluation process for the next year. For the remaining staff positions, comparable data is utilized by the Commissioner in evaluating and recommending salaries. The Commissioner performs evaluations of each employee prior to the annual June meeting for the Council of Presidents, documenting such and compiling a summary report for each employee that is presented to the Council. The Commissioner shares details of each employees performance and recommends the salary for each position, with the Council of Presidents having ultimate authority in setting salaries. Each staff member also provides the Commissioner with a listing of self-identified goals for the upcoming year, with the Commissioner approving such goals and then using them as part of the evaluation process for the next year. All documentation for the Commissioners evaluation and goals is placed in a personnel file that is held in confidence by the current Chair and passed forward annually to each new Chair. Documentation for remaining staff positions is placed in a personnel file for each employee that is held in confidence by the Commissioner. Actions of the Council regarding staff evaluations and salary approvals are recorded in the meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,365
Liabilities
$39,634
Net assets
$478,731
Revenue
-
Expenses
$642,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.72$1.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$1.04$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.97$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.99$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.14$0.73$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.81$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.90$1.10$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.62$0.72