Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2575961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$324,782
Up $60,624 (+23%) from 2019
Net Assets
Up$225,802
Up $95,813 (+74%) from 2019
Liabilities
Down$98,980
Down $35,189 (-26%) from 2019
Revenue
Up$987,744
Up $211,127 (+27%) from 2019
Expenses
Up$891,931
Up $114,756 (+15%) from 2019
Net Income
Up$95,813
Up $96,371 (+17271%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $164,777 | $277,165 | ▲ $112,388 |
| Accounts Receivable | $57,022 | $24,691 | ▼ $32,331 |
| Prepaid Expenses and Deferred Charges | $39,897 | $20,935 | ▼ $18,962 |
| Land, Buildings, and Equipment, Net | $471 | $0 | ▼ $471 |
| Total Assets | $264,158 | $324,782 | ▲ $60,624 |
| Other Assets Total | $1,991 | $1,991 | → $0 |
| Liabilities | |||
| Deferred Revenue | $124,500 | $0 | ▼ $124,500 |
| Unsecured Notes Loans Payable | - | $89,600 | - |
| Accounts Payable and Accrued Expenses | $9,669 | $9,380 | ▼ $289 |
| Total Liabilities | $134,169 | $98,980 | ▼ $35,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,989 | $225,802 | ▲ $95,813 |
| Total Net Assets Fund Balance | $129,989 | $225,802 | ▲ $95,813 |
| Total Liabilities and Net Assets / Fund Balance | $264,158 | $324,782 | ▲ $60,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $35,083 | $35,083 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Poerner | Commissioner | FT | $125,050 | $10,586 | $135,636 |
| Name | Title |
|---|---|
| Adam Wright | Director |
| Angie Wright | Director |
| Carine Feyten | Director |
| George Martin | Director |
| James Hurley | Director |
| John Desteiguer | Director |
| John Mcarthur | Director |
| Joseph Shepard | Director |
| Mark Hussey | Director |
| Mark Rudin | Director |
| Michael Tidwell | Director |
| Pablo Arenaz | Director |
| Patrice Caldwell | Director |
| Sandra Woodley | Director |
| Scott Mcdowell | Director |
| Suzanne Shipley | Director |
| Terisa Riley | Director |
| Thomas Mengler | Director |
| Walter Wendler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $424,760 |
| Salaries, Compensation, and Employee Benefits | $391,574 |
| Grants and Similar Amounts Paid | $75,597 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,283 | $46,075 | - | $184,358 |
| Current Officers, Directors, Trustees, and Key Employees | $111,780 | $28,348 | - | $140,128 |
| Grants to Domestic Orgs | $75,597 | - | - | $75,597 |
| Information Technology | $36,039 | $7,900 | - | $43,939 |
| Advertising | $21,739 | $11,015 | - | $32,754 |
| Other Employee Benefits | $21,896 | $6,517 | - | $28,413 |
| Occupancy | $21,716 | $6,463 | - | $28,179 |
| Office Expenses | $19,774 | $4,899 | - | $24,673 |
| Payroll Taxes | $18,482 | $5,501 | - | $23,983 |
| Insurance | - | $18,473 | - | $18,473 |
| Travel | $17,664 | - | - | $17,664 |
| Pension Plan Contributions | $11,322 | $3,370 | - | $14,692 |
| Conferences and Meetings | $14,478 | - | - | $14,478 |
| Fees for Services Accounting | - | $12,966 | - | $12,966 |
| Fees for Services Other | $1,594 | $9,474 | - | $11,068 |
| Fees for Services Legal | - | $5,317 | - | $5,317 |
| Other Expenses | $210,778 | $4,000 | - | $4,000 |
| Depreciation Depletion | - | $471 | - | $471 |
| Total Functional Expenses | $721,142 | $170,789 | $0 | $891,931 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $891,931 |
| Total Expenses per Audited Statements | $891,931 |
| Total Expenses per Form 990 | $891,931 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The National Collegiate Athletic Association | Indianapolis, IN | 501(c)(3) | Academic and Athletic Support | $75,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request as required by law.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32754 |
| IRS990/AllOtherContributionsAmt | 0 | 383519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY MARTINY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722340033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 W CAMPBELL ROAD STE 171 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75597 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 424760 |
| IRS990/CYOtherRevenueAmt | 0 | 20636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391574 |
| IRS990/CYTotalExpensesAmt | 0 | 891931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471 |
| IRS990/Desc | 0 | COORDINATE AND CONDUCT MEETINGS OF PRESIDENTS, FACULTY REPS, ATHLETIC DIRECTORS AND COACHES WORK WITH DIRECTORS OF ADMISSION, FINANCIAL AID, AND REGISTRATION. ASSIGNMENT OF GAME OFFICIALS IN FOOTBALL, BASKETBALL, VOLLEYBALL, BASEBALL AND SOFTBALL FOR MEMBER INSTITUTIONS. SCHEDULE CONFERENCE GAMES FOR CONFERENCE CHAMPIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 721142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12966 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY POERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA WOODLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DESTEIGUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS MENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PABLO ARENAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARINE FEYTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERISA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALTER WENDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 75597 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75597 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75597 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 987744 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35083 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225802 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8967 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225802 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1991 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28413 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184358 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23983 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20935 |
| IRS990/PrincipalOfficerNm | 0 | JAY POERNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECTATOR SPORTS (INCL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 339760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63206 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 387561 |
| IRS990/PYOtherRevenueAmt | 0 | 18311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326408 |
| IRS990/PYTotalExpensesAmt | 0 | 777175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 776617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8967 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 583589 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 11669 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11669 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 383519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1650492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58033 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2215797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9106 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36413 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1650492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 383519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1650492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1744938 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.