Civic Intelligence

Southland Conference 070195

990 • Fiscal year 2017 • EIN 75-2668735

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

2801 Network Blvd No 502Frisco, TX 75034

(972) 422-9500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

142%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,968,014

Up $7,019,624 (+142%) from 2016

Net Assets

Up

$1,843,384

Up $122,272 (+7.1%) from 2016

Liabilities

Up

$10,124,630

Up $6,897,352 (+214%) from 2016

Revenue

Up

$3,745,315

Up $243,597 (+7.0%) from 2016

Expenses

Up

$3,635,091

Up $27,550 (+0.8%) from 2016

Net Income

Up

$110,224

Up $216,047 (+204%) from 2016

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

2017

Assets$11,968,014
Liabilities$10,124,630
Net Assets$1,843,384

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

2017

Revenue$3,745,315
Expenses$3,635,091
Net Income$110,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,146,182
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$2,293,004$9,249,812▲ $6,956,808
Investments in Publicly Traded Securities$2,036,023$2,198,916▲ $162,893
Accounts Receivable$492,134$460,829▼ $31,305
Land, Buildings, and Equipment, Net$73,309$42,313▼ $30,996
Prepaid Expenses and Deferred Charges$53,920$16,144▼ $37,776
Other Notes and Loans Receivable, Net-$0-
Total Assets$4,948,390$11,968,014▲ $7,019,624
Liabilities
Other Liabilities$2,825,869$9,649,776▲ $6,823,907
Deferred Revenue$280,625$288,784▲ $8,159
Accounts Payable and Accrued Expenses$120,784$186,070▲ $65,286
Total Liabilities$3,227,278$10,124,630▲ $6,897,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,112$1,843,384▲ $122,272
Total Net Assets Fund Balance$1,721,112$1,843,384▲ $122,272
Total Liabilities and Net Assets / Fund Balance$4,948,390$11,968,014▲ $7,019,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,518$144,154$169,672
Other Land Buildings$9,545$47,728$57,273
Leasehold Improvements$7,250$17,674$24,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Tom BurnettCommissionerFT$343,963$61,329$405,292
Mr Edd HendersonAssociate Commissioner/CFOFT$97,500$23,316$120,816

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff Watts ProductionsTv ProductionPO BOX 14867, Fort Worth, TX 76117$461,562
Revenue and Support

Revenue Composition

Contributions and Grants
$551,025
Program Service Revenue
$2,955,061
Investment Income
$191,361
Other Revenue
$47,868
All Other Contributions
$551,025
Change in Net Assets
$110,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,714,022
Revenue Not Reported on Financial Statements
$31,293
Revenue Not Reported on Form 990
$12,048
Other Revenue Adjustments
$31,293
Total Revenue per Audited Statements
$3,726,070
Total Revenue per Form 990
$3,745,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,445,249
Salaries, Compensation, and Employee Benefits$1,179,842
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,936$261,243-$540,179
Current Officers, Directors, Trustees, and Key Employees-$461,472-$461,472
Travel$182,793$49,934-$232,727
Fees for Services Other$196,157$28,405-$224,562
Conferences and Meetings$133,575$84,622-$218,197
Advertising$152,259$20,698-$172,957
Occupancy-$158,189-$158,189
All Other Expenses$99,556$40,574-$140,130
Office Expenses$53,397$85,497-$138,894
Information Technology$13,107$67,216-$80,323
Other Employee Benefits$37,752$34,087-$71,839
Payroll Taxes$22,551$43,037-$65,588
Other Expenses$48,250$18,237-$48,250
Insurance-$42,808-$42,808
Pension Plan Contributions$24,456$16,308-$40,764
Depreciation Depletion-$33,054-$33,054
Fees for Service Investment Mgmnt Fees-$31,293-$31,293
Fees for Services Accounting-$21,200-$21,200
Fees for Services Legal$3,500$15,000-$18,500
Grants to Domestic Individuals$10,000--$10,000
Interest-$110-$110
Total Functional Expenses$2,122,107$1,512,984$0$3,635,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,635,091
Expenses per Audited Statements$3,603,798
Total Expenses per Audited Statements$3,603,798
Expenses Not Reported on Financial Statements$31,293
Other Expense Adjustments$31,293
Expenses Not Reported on Form 990$0
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$7,129,912
Special Assistance Funds$2,519,864
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 11B

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
2801 NETWORK BLVD NO 502, FRISCO, TX 75034

Signing Officer

Name
Mr Tom Burnett
Title
Commissioner
Phone
9724229500
Signed
2018-02-26
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
17
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, 2015 and 2014, 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 2012

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 31,293.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 31,293.

Raw XML AppendixShowing 400 of 602 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/Desc0THE MEMBER INSTITUTIONS BENEFITED BY THE SOUTHLAND CONFERENCE'S ORGANIZATION AND SUPERVISION OF THEIR INSTITUTIONS' INTERCOLLEGIATE SPORTS. THE CONFERENCE ALSO ENDEAVORED TO:(1) ESTABLISH STANDARDS AND PROMOTE SCHOLARSHIP AND HIGH IDEAS OF SPORTSMANSHIP AND EQUITY IN THE MEMBER INSTITUTIONS, (2) FORMULATE PRINCIPLES TO GUIDE THE CONDUCT OF ATHLETIC PROGRAMS OF THE HIGHEST QUALITY AND CHARACTER CONSISTENT WITH THE MISSIONS OF THE MEMBER INSTITUTIONS IN THE CONFERENCE, AND (3) TO PROMOTE AND COORDINATE PROGRAMS OF ACADEMIC COOPERATION AND BUILD ON THE ALLIANCE FOSTERED BY THE CONFERENCE'S ATHLETIC PROGRAMS TO ADVANCE THE ACADEMIC MISSIONS OF THE MEMBER INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14354452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597500
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE COMMISSIONER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0146558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01547425
IRS990/GrossReceiptsAmt05146182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067216
IRS990/InformationTechnologyGrp/ProgramServicesAmt013107
IRS990/InformationTechnologyGrp/TotalAmt080323
IRS990/InsuranceGrp/ManagementAndGeneralAmt042808
IRS990/InsuranceGrp/TotalAmt042808
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/TotalAmt0110
IRS990/InvestmentIncomeGrp/ExclusionAmt044803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02036023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02198916
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042313
IRS990/LandBldgEquipCostOrOtherBssAmt0251869
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01400867
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/NetAssetsOrFundBalancesBOYAmt01721112
IRS990/NetAssetsOrFundBalancesEOYAmt01843384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158189
IRS990/OccupancyGrp/TotalAmt0158189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085497
IRS990/OfficeExpensesGrp/ProgramServicesAmt053397
IRS990/OfficeExpensesGrp/TotalAmt0138894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071839
IRS990/OtherExpensesGrp/Desc0TV PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1SUPERVISOR FEES
IRS990/OtherExpensesGrp/Desc2OFFICIAL'S FEES
IRS990/OtherExpensesGrp/Desc3CHAMPIONSHIP RINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018237
IRS990/OtherExpensesGrp/ProgramServicesAmt0603675
IRS990/OtherExpensesGrp/ProgramServicesAmt1168500
IRS990/OtherExpensesGrp/ProgramServicesAmt293643
IRS990/OtherExpensesGrp/ProgramServicesAmt348250
IRS990/OtherExpensesGrp/TotalAmt0621912
IRS990/OtherExpensesGrp/TotalAmt1168500
IRS990/OtherExpensesGrp/TotalAmt293643
IRS990/OtherExpensesGrp/TotalAmt348250
IRS990/OtherLiabilitiesGrp/BOYAmt02825869
IRS990/OtherLiabilitiesGrp/EOYAmt09649776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19066
IRS990/OtherRevenueTotalAmt047868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043037
IRS990/PayrollTaxesGrp/ProgramServicesAmt022551
IRS990/PayrollTaxesGrp/TotalAmt065588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024456
IRS990/PensionPlanContributionsGrp/TotalAmt040764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016144
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/RelatedOrExemptFuncIncomeAmt02017925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-99725
IRS990/PYOtherExpensesAmt02385211
IRS990/PYOtherRevenueAmt055434
IRS990/PYProgramServiceRevenueAmt03013040
IRS990/PYRevenuesLessExpensesAmt0-105823
IRS990/PYSalariesCompEmpBnftPaidAmt01212330
IRS990/PYTotalExpensesAmt03607541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03501718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02993863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02293004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09249812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02625022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02993863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03061856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02907948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03381880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02897210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015242757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270585
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98300

Document Assets

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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