Civic Intelligence

Lone Star Conference

990 • Fiscal year 2019 • EIN 75-2575961

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileLONESTARCONFERENCE.ORG
1221 W Campbell Road Ste 171Richardson, TX 75080

(972) 234-0033

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$131,014

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$264,158

Down $4,466 (-1.7%) from 2018

Net Assets

Down

$129,989

Down $559 (-0.4%) from 2018

Liabilities

Down

$134,169

Down $3,907 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$776,617

Up $36,519 (+4.9%) from 2018

Expenses

Up

$777,175

Up $31,725 (+4.3%) from 2018

Net Income

Up

-$558

Up $4,794 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$264,158
Liabilities$134,169
Net Assets$129,989
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$776,617
Expenses$777,175
Net Income-$558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$776,617
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,570$164,777▼ $27,793
Accounts Receivable$50,939$57,022▲ $6,083
Prepaid Expenses and Deferred Charges$22,025$39,897▲ $17,872
Land, Buildings, and Equipment, Net$1,099$471▼ $628
Total Assets$268,624$264,158▼ $4,466
Other Assets Total$1,991$1,991→ $0
Liabilities
Deferred Revenue$133,550$124,500▼ $9,050
Accounts Payable and Accrued Expenses$4,526$9,669▲ $5,143
Total Liabilities$138,076$134,169▼ $3,907
Net Assets / Fund Balance
Unrestricted Net Assets$112,713$129,989▲ $17,276
Temporarily Rstr Net Assets$17,835$0▼ $17,835
Total Net Assets Fund Balance$130,548$129,989▼ $559
Total Liabilities and Net Assets / Fund Balance$268,624$264,158▼ $4,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471$34,612$35,083
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay PoernerCommissionerFT$120,750$10,264$131,014

Board Members and Trustees

NameTitle
Jeffery Elwell2nd Chair/director
Sandra Woodley3rd Chair/director
Suzanne ShipleyChair/director
Joseph ShepardVice Chair/director
Brian MayDirector
Carine FeytenDirector
Dominic DottavioDirector
John McarthurDirector
Ray KeckDirector
Steven TallantDirector
Walter WendlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$339,760
Program Service Revenue
$418,546
Investment Income
$0
Other Revenue
$18,311
All Other Contributions
$339,760
Change in Net Assets
$-558

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$776,617
Total Revenue per Form 990
$776,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,561
Salaries, Compensation, and Employee Benefits$326,408
Grants and Similar Amounts Paid$63,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$219,352--$219,352
Current Officers, Directors, Trustees, and Key Employees$97,866$35,318-$133,184
Payroll Taxes$77,778$28,069-$105,847
Pension Plan Contributions$52,715$19,024-$71,739
Grants to Domestic Orgs$63,206--$63,206
Advertising$25,472$4,413-$29,885
Occupancy$21,774$7,858-$29,632
Conferences and Meetings$25,690--$25,690
Information Technology$13,837$5,981-$19,818
Office Expenses$11,726$7,358-$19,084
Insurance-$17,450-$17,450
Other Salaries and Wages$11,491$4,147-$15,638
Travel$12,439--$12,439
Fees for Services Accounting-$11,627-$11,627
Fees for Services Other$1,437$519-$1,956
Depreciation Depletion-$628-$628
Total Functional Expenses$634,783$142,392$0$777,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,175
Total Expenses per Audited Statements$777,175
Total Expenses per Form 990$777,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The National Collegiate Athletic AssociationIndianapolis, IN501(c)(3)Academic and Athletic Support$63,206
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The form 990 is reviewed by the commissioner, finance committee, and the chair before filing. The completed form will be provided to any member of the governing body per request.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire is distributed annually and any issues are reviewed and resolved by the board. Likewise, if any issues surface during the year, the board reviews and resolves them on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The 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 at other ncaa division ii athletic conference offices. For the commissioner's position, the comparable data is provided to the chair of the lsc council of presidents. The chair performs an evaluation of the commissioner. The council has ultimate authority in setting the commissioner's salary. 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 summer meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Lone Star Conference
EIN
75-2575961
Phone
9722340033
Address
1221 W CAMPBELL ROAD STE 171, RICHARDSON, TX 75080

Signing Officer

Name
Jay Poerner
Title
Commissioner
Phone
9722340033
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Poerner
Formed
1931
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
31

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (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 and changes in net assets or accrued in the statement of financial position. Federal 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0129989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07858
IRS990/OccupancyGrp/ProgramServicesAmt021774
IRS990/OccupancyGrp/TotalAmt029632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07358
IRS990/OfficeExpensesGrp/ProgramServicesAmt011726
IRS990/OfficeExpensesGrp/TotalAmt019084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE & SUPPO
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IRS990/OtherRevenueTotalAmt08220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011491
IRS990/OtherSalariesAndWagesGrp/TotalAmt015638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028069
IRS990/PayrollTaxesGrp/ProgramServicesAmt077778
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052715
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039897
IRS990/PrincipalOfficerNm0JAY POERNER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECTATOR SPORTS (INCL
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049916
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt018279
IRS990/PYProgramServiceRevenueAmt0403172
IRS990/PYRevenuesLessExpensesAmt0-5352
IRS990/PYSalariesCompEmpBnftPaidAmt0314983
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt010091
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010091
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045519
IRS990ScheduleA/PublicSupportCY170Pct00.93820
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt01552278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552278
IRS990ScheduleA/TotalSupportAmt01654523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0777175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471
IRS990ScheduleD/TotalExpensesPerForm990Amt0777175
IRS990ScheduleD/TotalRevenuePerForm990Amt0776617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777175
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt063206
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACADEMIC AND ATHLETIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0440567264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE NCAA PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LSC MAINTAINS RECORDS RELATIVE TO EACH OF ITS VARIOUS GRANTS, AS REQUIRED BY NCAA POLICY. THE NCAA CONFERENCE GRANT PROGRAM IS THE MOST SUBSTANTIAL AND REGIMENTED GRANT THE THE LSC RECEIVES. EACH YEAR, THE COMMISSIONER RELIES ON DISCUSSION AND FEEDBACK WITH GOVERNANCE GROUPS (IE, COUNCIL OF PRESIDENTS, COUNCIL OF ATHLETIC ADMINISTRATORS, COUNCIL OF FACULTY REPRESENTATIVES) TO COMPLETE THE ANNUAL APPLICATION FOR THE NCAA CONFERENCE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COMMISSIONER, FINANCE COMMITTEE, AND THE CHAIR BEFORE FILING. THE COMPLETED FORM WILL BE PROVIDED TO ANY MEMBER OF THE GOVERNING BODY PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY AND ANY ISSUES ARE REVIEWED AND RESOLVED BY THE BOARD. LIKEWISE, IF ANY ISSUES SURFACE DURING THE YEAR, THE BOARD REVIEWS AND RESOLVES THEM ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 AT OTHER NCAA DIVISION II ATHLETIC CONFERENCE OFFICES. FOR THE COMMISSIONER'S POSITION, THE COMPARABLE DATA IS PROVIDED TO THE CHAIR OF THE LSC COUNCIL OF PRESIDENTS. THE CHAIR PERFORMS AN EVALUATION OF THE COMMISSIONER. THE COUNCIL HAS ULTIMATE AUTHORITY IN SETTING THE COMMISSIONER'S SALARY. 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 SUMMER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SOUTHWEST CONFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752660573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ATHLETICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01221 W CAMPBELL RD STE 171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHARDSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075080
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,158
Liabilities
$134,169
Net assets
$129,989
Revenue
$776,617
Expenses
$777,175
Net income
-$558
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