Civic Intelligence

Southland Conference 070195

990 • Fiscal year 2016 • EIN 75-2668735

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

2600 Network Blvd No 150Frisco, TX 75034

(972) 422-9500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$290,101

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,948,390

Down $348,727 (-6.6%) from 2015

Net Assets

Down

$1,721,112

Down $52,409 (-3.0%) from 2015

Liabilities

Down

$3,227,278

Down $296,318 (-8.4%) from 2015

Revenue

Up

$3,501,718

Up $67,413 (+2.0%) from 2015

Expenses

Down

$3,607,541

Down $344,132 (-8.7%) from 2015

Net Income

Up

-$105,823

Up $411,545 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,689,466Liabilities 2010: $2,964,546Net Assets 2010: $724,9202010Assets 2011: $3,940,933Liabilities 2011: $2,951,596Net Assets 2011: $989,3372011Assets 2012: $5,141,228Liabilities 2012: $3,349,490Net Assets 2012: $1,791,7382012Assets 2013: $5,661,553Liabilities 2013: $3,680,549Net Assets 2013: $1,981,0042013Assets 2014: $5,320,224Liabilities 2014: $3,022,105Net Assets 2014: $2,298,1192014Assets 2015: $5,297,117Liabilities 2015: $3,523,596Net Assets 2015: $1,773,5212015Assets 2016: $4,948,390Liabilities 2016: $3,227,278Net Assets 2016: $1,721,1122016Assets 2017: $11,968,014Liabilities 2017: $10,124,630Net Assets 2017: $1,843,3842017Assets 2018: $13,050,849Liabilities 2018: $11,079,514Net Assets 2018: $1,971,3352018Assets 2019: $13,549,915Liabilities 2019: $11,856,888Net Assets 2019: $1,693,0272019Assets 2020: $7,952,497Liabilities 2020: $6,422,486Net Assets 2020: $1,530,0112020Assets 2021: $11,591,445Liabilities 2021: $8,242,788Net Assets 2021: $3,348,6572021Assets 2022: $10,372,201Liabilities 2022: $10,411,307Net Assets 2022: -$39,1062022Assets 2023: $10,001,812Liabilities 2023: $10,903,459Net Assets 2023: -$901,6472023Assets 2024: $8,606,726Liabilities 2024: $11,382,101Net Assets 2024: -$2,775,3752024

Highlighted filing

2016

Assets$4,948,390
Liabilities$3,227,278
Net Assets$1,721,112

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,718,4902010Expenses 2011: $2,941,7192011Expenses 2012: $3,179,0372012Expenses 2013: $3,361,2722013Revenue 2014: $4,176,876Expenses 2014: $3,864,235Net Income 2014: $312,6412014Revenue 2015: $3,434,305Expenses 2015: $3,951,673Net Income 2015: -$517,3682015Revenue 2016: $3,501,718Expenses 2016: $3,607,541Net Income 2016: -$105,8232016Revenue 2017: $3,745,315Expenses 2017: $3,635,091Net Income 2017: $110,2242017Revenue 2018: $3,999,682Expenses 2018: $3,897,707Net Income 2018: $101,9752018Revenue 2019: $3,886,620Expenses 2019: $4,287,932Net Income 2019: -$401,3122019Revenue 2020: $3,445,701Expenses 2020: $3,507,904Net Income 2020: -$62,2032020Revenue 2021: $5,575,435Expenses 2021: $4,078,695Net Income 2021: $1,496,7402021Revenue 2022: $4,279,440Expenses 2022: $7,064,672Net Income 2022: -$2,785,2322022Revenue 2023: $4,335,612Expenses 2023: $5,367,032Net Income 2023: -$1,031,4202023Revenue 2024: $4,262,614Expenses 2024: $6,419,624Net Income 2024: -$2,157,0102024

Highlighted filing

2016

Revenue$3,501,718
Expenses$3,607,541
Net Income-$105,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$6,412,775
Mission and Program Overview

Mission

See schedule o for statement

To control & regulate intercollegiate athletics as institutional activities, to encourage sound academic practices & establish harmonious relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,552,339$2,293,004▼ $259,335
Investments in Publicly Traded Securities$2,095,326$2,036,023▼ $59,303
Accounts Receivable$495,375$492,134▼ $3,241
Land, Buildings, and Equipment, Net$79,081$73,309▼ $5,772
Prepaid Expenses and Deferred Charges$49,996$53,920▲ $3,924
Other Notes and Loans Receivable, Net$25,000--
Total Assets$5,297,117$4,948,390▼ $348,727
Liabilities
Other Liabilities$3,029,437$2,825,869▼ $203,568
Deferred Revenue$272,969$280,625▲ $7,656
Accounts Payable and Accrued Expenses$221,190$120,784▼ $100,406
Total Liabilities$3,523,596$3,227,278▼ $296,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,521$1,721,112▼ $52,409
Total Net Assets Fund Balance$1,773,521$1,721,112▼ $52,409
Total Liabilities and Net Assets / Fund Balance$5,297,117$4,948,390▼ $348,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,197$132,416$167,613
Other Land Buildings$28,636$28,637$57,273
Leasehold Improvements$9,476$15,448$24,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Tom BurnettCommissionerFT$235,837$54,264$290,101
Mr Edd HendersonAssociate Commissioner/CFOFT$92,250$20,254$112,504

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff Watts ProductionsTv ProductionPO BOX 14867, Fort Worth, TX 76117$457,550
Revenue and Support

Revenue Composition

Contributions and Grants
$532,969
Program Service Revenue
$3,013,040
Investment Income
$-99,725
Other Revenue
$55,434
All Other Contributions
$532,969
Change in Net Assets
$-105,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,601,443
Revenue Not Reported on Financial Statements
$-99,725
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-99,725
Total Revenue per Audited Statements
$3,601,443
Total Revenue per Form 990
$3,501,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,385,211
Salaries, Compensation, and Employee Benefits$1,212,330
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,409$256,400-$549,809
Current Officers, Directors, Trustees, and Key Employees-$456,815-$456,815
Travel$176,049$44,589-$220,638
Fees for Services Other$175,661$14,154-$189,815
Conferences and Meetings$123,443$63,469-$186,912
Occupancy-$170,722-$170,722
Advertising$129,515$25,591-$155,106
All Other Expenses$115,105$36,634-$151,739
Office Expenses$48,428$80,943-$129,371
Other Employee Benefits$43,781$46,229-$90,010
Information Technology$31,267$42,664-$73,931
Payroll Taxes$23,775$43,931-$67,706
Other Expenses$48,250$16,300-$48,250
Pension Plan Contributions$29,341$18,649-$47,990
Insurance-$42,312-$42,312
Depreciation Depletion-$32,694-$32,694
Fees for Service Investment Mgmnt Fees-$30,071-$30,071
Fees for Services Accounting-$20,575-$20,575
Fees for Services Legal$10,500$9,000-$19,500
Grants to Domestic Individuals$10,000--$10,000
Interest-$84-$84
Total Functional Expenses$2,155,715$1,451,826$0$3,607,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,653,852
Total Expenses per Audited Statements$3,653,852
Total Expenses per Form 990$3,607,541
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-46,311
Other Expense Adjustments$-46,311
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distributions Payable$2,427,846
Special Assistance Funds$398,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 6

The conference is a membership organization whose members are educational institutions.

Form 990, Part VI, Section A, Line 7A

Each member institution is represented by a member on the board of directors.

Form 990, Part VI, Section B, Line 11

The commissioner and cfo review the forms independently prior to submission to the irs.

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

The officers and directors are required to read and sign the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

Officer and key employee compensation is determined and approved by the board of directors, who maintain comparability data and contemporaneous substantiation.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 application for exemption and form 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southland Conference
EIN
75-2668735
Phone
9724229500
Address
2600 NETWORK BLVD NO 150, FRISCO, TX 75034

Signing Officer

Name
Mr Tom Burnett
Title
Commissioner
Phone
9724229500
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Tom Burnett
Formed
1963
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
13

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990, Part III, Question 1

Universities with shared values unite through the southland conference to achieve the following common objectives through intercollegiate athletics at the ncaa division i level: *celebrating academic success participation in intercollegiate athletics is an integral part of a student-athlete's educational experience. The graduation of all student-athletes is the shared goal of southland conference institutions. Members are expected to establish and maintain policies and practices that encourage and support student-athletes' academic success. In addition, the conference shall sponsor a comprehensive awards program to recognize the academic successes of its universities' athletics departments and student-athletes. * achieving competitive excellence qualification for southland conference championships is a primary goal for member institutions' teams and student-athletes of participating members. Conference championships provide institutions with opportunities for participation in ncaa tournament competition. In addition to qualification for and success in postseason competition, members gauge teams' competitiveness through the use of statistical calculations and comparison of winning percentages against teams from other conferences. * promoting positive values southland conference intercollegiate athletics programs play an important role in the character development of participants. Conference members shall maximize this development by promoting principles, such as sportsmanship, respect for all participants, accountability for actions, fairness of competition and continued enhancement of gender equity. * developing community relationships as public universities, southland conference members have educational, social and economic bonds to diverse constituencies. Intercollegiate athletics provides a mechanism for the development and enhancement of relationships with these constituents. The conference and its members shall strive to strengthen community relationships by means such as promoting attendance at athletics contests, conducting conference championships in campus communitities, sponsoring children's instructional clinics, and involving athletics programs in community service activities. * efficiency southland conference members are committed to maximizing the collective educational and competitive impact of the available resources in order to support successful intercollegiate athletics programs. Through prudent management and fiscal practices, conference members shall realize the full benefit of personnel, facility and financial resources. * integrity compliance with ncaa, conference and governmental regulations is central to the existence of southland conference athletics programs. Each member is expected to conduct its athletics endeavors in an atmosphere of openness, honesty and fairness, and shall support the promotion of the positive values of higher education and intercollegiate athletics. *personal dignity the southland conference and its member shall promote an environment of respect and fairness for all individuals associated with its intercollegiate athletics programs. Member institutions shall continually strive for honesty, equity and diversity in each of their athletics programs.

Financial Statement Notes

PART X, LINE 2:

The conference follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. Under the provision, the conference must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The conference does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2016 and 2015, there were no interest or penalties recorded or included in the financial statements. The conference is no longer subject to tax examinations by tax authorities for years before 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment income 44,362. Realized loss on sale of investments -144,087.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Unrealized gain on investments 53,414. Investment income 44,362. Realized loss on sale of investments -144,087.

Raw XML AppendixShowing 400 of 586 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13247351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492250
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE COMMISSIONER/CFO
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IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-144087
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02766970
IRS990/GrossReceiptsAmt06412775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042664
IRS990/InformationTechnologyGrp/ProgramServicesAmt031267
IRS990/InformationTechnologyGrp/TotalAmt073931
IRS990/InsuranceGrp/ManagementAndGeneralAmt042312
IRS990/InsuranceGrp/TotalAmt042312
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/TotalAmt084
IRS990/InvestmentIncomeGrp/ExclusionAmt044362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02095326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02036023
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073309
IRS990/LandBldgEquipCostOrOtherBssAmt0249810
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02911057
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR STATEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01773521
IRS990/NetAssetsOrFundBalancesEOYAmt01721112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-144087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170722
IRS990/OccupancyGrp/TotalAmt0170722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080943
IRS990/OfficeExpensesGrp/ProgramServicesAmt048428
IRS990/OfficeExpensesGrp/TotalAmt0129371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090010
IRS990/OtherExpensesGrp/Desc0TV PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1SUPERVISOR FEES
IRS990/OtherExpensesGrp/Desc2OFFICIAL'S FEES
IRS990/OtherExpensesGrp/Desc3CHAMPIONSHIP RINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016300
IRS990/OtherExpensesGrp/ProgramServicesAmt0633917
IRS990/OtherExpensesGrp/ProgramServicesAmt1167500
IRS990/OtherExpensesGrp/ProgramServicesAmt295774
IRS990/OtherExpensesGrp/ProgramServicesAmt348250
IRS990/OtherExpensesGrp/TotalAmt0650217
IRS990/OtherExpensesGrp/TotalAmt1167500
IRS990/OtherExpensesGrp/TotalAmt295774
IRS990/OtherExpensesGrp/TotalAmt348250
IRS990/OtherLiabilitiesGrp/BOYAmt03029437
IRS990/OtherLiabilitiesGrp/EOYAmt02825869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16618
IRS990/OtherRevenueTotalAmt055434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043931
IRS990/PayrollTaxesGrp/ProgramServicesAmt023775
IRS990/PayrollTaxesGrp/TotalAmt067706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029341
IRS990/PensionPlanContributionsGrp/TotalAmt047990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053920
IRS990/PrincipalOfficerNm0MR TOM BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGIATE ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02009750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02009750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt05584
IRS990/PYOtherExpensesAmt02769572
IRS990/PYOtherRevenueAmt052681
IRS990/PYProgramServiceRevenueAmt02860915
IRS990/PYRevenuesLessExpensesAmt0-517368
IRS990/PYSalariesCompEmpBnftPaidAmt01174601
IRS990/PYTotalExpensesAmt03951673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03434305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03061856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02552339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02293004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02578674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03061856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02907948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03381880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02897210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03415098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015663992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260594
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt018242666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03594825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03423073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03897880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03407113

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$11.4$2.78$4.26$6.42$2.16
2023Detailed filing. Detailed filing data is available for this year.$10.0$10.9$0.90$4.34$5.37$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.04$4.28$7.06$2.79
2021Detailed filing. Detailed filing data is available for this year.$11.6$8.24$3.35$5.58$4.08$1.50
2020Detailed filing. Detailed filing data is available for this year.$7.95$6.42$1.53$3.45$3.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.5$11.9$1.69$3.89$4.29$0.40
2018Detailed filing. Detailed filing data is available for this year.$13.1$11.1$1.97$4.00$3.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$12.0$10.1$1.84$3.75$3.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.23$1.72$3.50$3.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.30$3.52$1.77$3.43$3.95$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.32$3.02$2.30$4.18$3.86$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.68$1.98$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.35$1.79$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.95$0.99$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.96$0.72$2.72