Civic Intelligence

Southland Conference 070195

990 • Fiscal year 2018 • EIN 75-2668735

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.77x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$390,931

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,050,849

Up $1,082,835 (+9.0%) from 2017

Net Assets

Up

$1,971,335

Up $127,951 (+6.9%) from 2017

Liabilities

Up

$11,079,514

Up $954,884 (+9.4%) from 2017

Revenue

Up

$3,999,682

Up $254,367 (+6.8%) from 2017

Expenses

Up

$3,897,707

Up $262,616 (+7.2%) from 2017

Net Income

Down

$101,975

Down $8,249 (-7.5%) from 2017

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

2018

Assets$13,050,849
Liabilities$11,079,514
Net Assets$1,971,335

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

2018

Revenue$3,999,682
Expenses$3,897,707
Net Income$101,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,699,441
Mission and Program Overview

Mission

See schedule o for statement

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,249,812$10,002,658▲ $752,846
Investments in Publicly Traded Securities$2,198,916$2,313,614▲ $114,698
Accounts Receivable$460,829$563,066▲ $102,237
Land, Buildings, and Equipment, Net$42,313$143,758▲ $101,445
Prepaid Expenses and Deferred Charges$16,144$24,017▲ $7,873
Inventories for Sale or Use$0$3,736▲ $3,736
Total Assets$11,968,014$13,050,849▲ $1,082,835
Liabilities
Other Liabilities$9,649,776$10,157,929▲ $508,153
Accounts Payable and Accrued Expenses$186,070$624,642▲ $438,572
Deferred Revenue$288,784$296,943▲ $8,159
Total Liabilities$10,124,630$11,079,514▲ $954,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,384$1,971,335▲ $127,951
Total Net Assets Fund Balance$1,843,384$1,971,335▲ $127,951
Total Liabilities and Net Assets / Fund Balance$11,968,014$13,050,849▲ $1,082,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,560$26,020$127,580
Equipment$23,749$39,513$63,262
Leasehold Improvements$18,449$1,419$19,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Tom BurnettCommissionerFT$301,831$89,100$390,931
Mr Edd HendersonAssociate Commissioner/CFOFT$105,000$24,942$129,942

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff Watts ProductionsTelevision Production ServicesPO BOX 14867, Fort Worth, TX 76117$521,049
Revenue and Support

Revenue Composition

Contributions and Grants
$570,000
Program Service Revenue
$3,167,378
Investment Income
$210,300
Other Revenue
$52,004
All Other Contributions
$570,000
Change in Net Assets
$101,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,965,475
Revenue Not Reported on Financial Statements
$34,207
Revenue Not Reported on Form 990
$25,976
Total Revenue per Audited Statements
$3,991,451
Total Revenue per Form 990
$3,999,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,424,294
Salaries, Compensation, and Employee Benefits$1,343,413
Grants and Similar Amounts Paid$130,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,514$432,473-$668,987
Current Officers, Directors, Trustees, and Key Employees-$486,817-$486,817
Conferences and Meetings$138,982$93,166-$232,148
Fees for Services Other$191,694$15,364-$207,058
Travel$140,963$52,724-$193,687
Advertising$148,938$38,824-$187,762
Occupancy-$163,921-$163,921
Office Expenses$59,226$93,337-$152,563
Grants to Domestic Orgs$120,000--$120,000
Information Technology$15,790$84,762-$100,552
Other Expenses$96,135$26,206-$96,135
Other Employee Benefits$35,411$39,920-$75,331
Payroll Taxes$18,103$56,003-$74,106
All Other Expenses$52,750--$52,750
Insurance-$50,275-$50,275
Pension Plan Contributions$18,180$19,992-$38,172
Depreciation Depletion-$38,090-$38,090
Fees for Service Investment Mgmnt Fees-$34,207-$34,207
Fees for Services Legal$10,250$14,000-$24,250
Fees for Services Accounting-$21,950-$21,950
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$2,112,052$1,785,655$0$3,897,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,897,707
Expenses per Audited Statements$3,863,500
Total Expenses per Audited Statements$3,863,500
Expenses Not Reported on Financial Statements$34,207
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossWashington, DC501(c)(3)Hurricane Harvey Relief$100,000
Houston BaptistHouston, TX501(c)(3)Hurricane Harvey Relief$10,000
Lamar UniversityBeaumont, TX501(c)(3)Hurricane Harvey Relief$10,000
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$7,574,267
Special Assistance Funds$2,583,662
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
2018-11-08
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
15
Volunteers
15

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
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 communities, 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 practicies, 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 is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Gaap requires management to evaluate tax positions taken by the conference and recognize a tax liability if the conference has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the conference and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The conference is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the conference is no longer subject to income tax examination for years prior to 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14308991
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/TitleTxt13ASSOCIATE COMMISSIONER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017924
IRS990/GainOrLossGrp/SecuritiesAmt0120103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0130000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0810786
IRS990/GrossReceiptsAmt04699441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt072273
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt072273
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084762
IRS990/InformationTechnologyGrp/ProgramServicesAmt015790
IRS990/InformationTechnologyGrp/TotalAmt0100552
IRS990/InsuranceGrp/ManagementAndGeneralAmt050275
IRS990/InsuranceGrp/TotalAmt050275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02198916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02313614
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143758
IRS990/LandBldgEquipCostOrOtherBssAmt0210710
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09076
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0690683
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/NetAssetsOrFundBalancesBOYAmt01843384
IRS990/NetAssetsOrFundBalancesEOYAmt01971335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163921
IRS990/OccupancyGrp/TotalAmt0163921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093337
IRS990/OfficeExpensesGrp/ProgramServicesAmt059226
IRS990/OfficeExpensesGrp/TotalAmt0152563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075331
IRS990/OtherExpensesGrp/Desc0TV PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1SUPERVISOR FEES
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3OFFICIALS' FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126206
IRS990/OtherExpensesGrp/ProgramServicesAmt0525123
IRS990/OtherExpensesGrp/ProgramServicesAmt1171500
IRS990/OtherExpensesGrp/ProgramServicesAmt2122493
IRS990/OtherExpensesGrp/ProgramServicesAmt396135
IRS990/OtherExpensesGrp/TotalAmt0548747
IRS990/OtherExpensesGrp/TotalAmt1171500
IRS990/OtherExpensesGrp/TotalAmt2148699
IRS990/OtherExpensesGrp/TotalAmt396135
IRS990/OtherLiabilitiesGrp/BOYAmt09649776
IRS990/OtherLiabilitiesGrp/EOYAmt010157929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15966
IRS990/OtherRevenueTotalAmt052004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056003
IRS990/PayrollTaxesGrp/ProgramServicesAmt018103
IRS990/PayrollTaxesGrp/TotalAmt074106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018180
IRS990/PensionPlanContributionsGrp/TotalAmt038172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024017
IRS990/PrincipalOfficerNm0MR TOM BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGIATE ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02101317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02101317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0191361
IRS990/PYOtherExpensesAmt02445249
IRS990/PYOtherRevenueAmt047868
IRS990/PYProgramServiceRevenueAmt02955061
IRS990/PYRevenuesLessExpensesAmt0110224
IRS990/PYSalariesCompEmpBnftPaidAmt01179842
IRS990/PYTotalExpensesAmt03635091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03745315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03213416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09249812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010002658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02685119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03213416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02993863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03061856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02907948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03381880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015558963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285082
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt018244082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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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