Civic Intelligence

Lone Star Conference

990 • Fiscal year 2013 • EIN 75-2575961

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileLONESTARCONFERENCE.ORG
1221 West Campbell RoadSuite 17175080
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$338,024

Down $90,224 (-21%) from 2012

Net Assets

Down

$267,393

Down $109,535 (-29%) from 2012

Liabilities

Up

$70,631

Up $19,311 (+38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,157,023

Up $42,577 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$338,024
Liabilities$70,631
Net Assets$267,393
Open 2013 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

2013

Revenue-
Expenses$1,157,023
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,027,488
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/Equipment/BookValue07671
IRS990ScheduleD/Equipment/Depreciation024274
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031945
IRS990ScheduleD/ExpensesSubtotal01157023
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the Statement of activities or accrued in the Statement of financial position. Federal and state 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/Form990ScheduleDPartXIII/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2
IRS990ScheduleD/OtherLiabilities/Amount00
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueSubtotal01027488
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm99001157023
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings07671
IRS990ScheduleD/TotalRevenuePerForm99001027488
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01157023
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01027488
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The conference maintains records relative to each of its various grants, as reqBired by NCAA policy. The NCAA Conference Grant program is the most substantial and regimented grant that the LSC receives. Each year, the commissioner relies on a discussion and feedback with conference governance groups (i.e., Council of Presidents, Council of Athletics Administrators, Council of Faculty Representatives) to shape the annual application for the NCAA Conference Grant. The conference often times utilizes an ad hoc committee and a survey tool to assist the commissioner in this process. For example, the commissioner seeks to engage the entire membership by soliciting input and feedback from the all Presidents, Faculty Representatives, Athletic Directors and Senior Woman Administrators on each campus. Each of those employees is asked to complete a survey to help assess the conference's performance across the various Strategic Performance (SPO) areas within the NCAA Conference Grant program. Further, the Presidents are encouraged to sit down with the FAR, AD and SWA on campus to discuss the SPO areas, and each of the governance groups are engaged in a conversation with the commissioner at their spring meetings. Upon thorough review and discussion of proposed allocations, the Presidents vote to amend/approve the conference's application. In determining the allocations, the commissioner considers feedback and direction provided in survey responses and uses a listing of possible initiatives derived from round-table discussions at Division II commissioners meetings. Other NCAA grants are handled on a case-by-case basis. Such grants, while not as regimented, substantial or likely to occur annually as the NCAA Conference Grant, often times require a specific application, can be used for a specific purpose and require a specific report to be filed. Additionally, some grants such as the NCAA Officiating Grant do not require an application or specific usage, but do require a report to account for spending. The commissioner normally handles these without the help of others. Within the NCAA Conference Grant, funding is sometimes made available in a competitive subgrant program for LSC member schools. In such instances, member schools are required to submit an application by a deadline, with the conference staff and ad hoc grant committee then evaluating each request and awarding funds. Funds are awarded according to the merits of each request - ensuring the proposed use aligns with this Division II strategic positioning outcome area - and with preference given to new initiatives that could serve as a model program to be implemented on other member campuses. In most cases, the dollars distributed are used as seed money to help implement initiatives and/or programming. For all spending in the NCAA Conference Grant program, the commissioner must file a comprehensive report at the end of June. In addition to detailing expenditures, this report explains the strategy for each initiative, whether the spending helped to fulfill the anticipated outcome and measure its success. The report is evaluated by the NCAA Planning & Finance Committee, which has authority to conduct an audit of the conference records, require repayment of funds, impose fines on the conference for wrong-doing or untimely reporting, etc.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0GRANT MONITORING
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,024
Liabilities
$70,631
Net assets
$267,393
Revenue
-
Expenses
$1,157,023
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