Civic Intelligence

Western Athletic Conference

990 • Fiscal year 2013 • EIN 84-0516838

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profilewww.wacsports.com

View Organization Page

9250 E Costilla Avenue No 30080112
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,656,017

Up $143,835 (+2.6%) from 2012

Net Assets

Up

$5,603,308

Up $351,653 (+6.7%) from 2012

Liabilities

Down

$52,709

Down $207,818 (-80%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,982,004

Up $5,581,841 (+49%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,842,019Liabilities 2011: $242,223Net Assets 2011: $4,599,7962011Assets 2012: $5,512,182Liabilities 2012: $260,527Net Assets 2012: $5,251,6552012Assets 2013: $5,656,017Liabilities 2013: $52,709Net Assets 2013: $5,603,3082013Assets 2014: $8,063,935Liabilities 2014: $89,584Net Assets 2014: $7,974,3512014Assets 2015: $7,906,189Liabilities 2015: $342,390Net Assets 2015: $7,563,7992015Assets 2016: $7,711,910Liabilities 2016: $154,838Net Assets 2016: $7,557,0722016Assets 2017: $8,368,060Liabilities 2017: $162,349Net Assets 2017: $8,205,7112017Assets 2018: $8,401,826Liabilities 2018: $210,118Net Assets 2018: $8,191,7082018Assets 2019: $8,099,127Liabilities 2019: $196,797Net Assets 2019: $7,902,3302019Assets 2020: $7,247,258Liabilities 2020: $301,325Net Assets 2020: $6,945,9332020Assets 2021: $7,897,583Liabilities 2021: $80,023Net Assets 2021: $7,817,5602021Assets 2022: $8,277,320Liabilities 2022: $62,363Net Assets 2022: $8,214,9572022Assets 2023: $11,946,589Liabilities 2023: $1,041,087Net Assets 2023: $10,905,5022023Assets 2024: $15,657,947Liabilities 2024: $861,488Net Assets 2024: $14,796,4592024Assets 2025: $11,776,282Liabilities 2025: $580,182Net Assets 2025: $11,196,1002025

Highlighted filing

2013

Assets$5,656,017
Liabilities$52,709
Net Assets$5,603,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $21,141,410Expenses 2011: $18,535,507Net Income 2011: $2,605,9032011Revenue 2012: $12,069,313Expenses 2012: $11,400,163Net Income 2012: $669,1502012Expenses 2013: $16,982,0042013Revenue 2014: $7,321,505Expenses 2014: $4,965,923Net Income 2014: $2,355,5822014Revenue 2015: $4,574,803Expenses 2015: $4,949,048Net Income 2015: -$374,2452015Revenue 2016: $4,498,716Expenses 2016: $4,543,049Net Income 2016: -$44,3332016Revenue 2017: $6,379,223Expenses 2017: $5,788,803Net Income 2017: $590,4202017Revenue 2018: $6,187,458Expenses 2018: $6,121,348Net Income 2018: $66,1102018Revenue 2019: $5,991,538Expenses 2019: $6,490,293Net Income 2019: -$498,7552019Revenue 2020: $5,312,432Expenses 2020: $6,379,002Net Income 2020: -$1,066,5702020Revenue 2021: $5,782,092Expenses 2021: $5,158,819Net Income 2021: $623,2732021Revenue 2022: $9,099,904Expenses 2022: $7,990,052Net Income 2022: $1,109,8522022Revenue 2023: $12,026,341Expenses 2023: $9,523,399Net Income 2023: $2,502,9422023Revenue 2024: $13,778,757Expenses 2024: $10,550,489Net Income 2024: $3,228,2682024Revenue 2025: $15,076,895Expenses 2025: $18,895,763Net Income 2025: -$3,818,8682025

Highlighted filing

2013

Revenue-
Expenses$16,982,004
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$17,414,222
Mission and Program Overview

Mission

The Conference is committed to providing student-athletes an exemplary university experience - both on and off the field of play. With high standards of integrity at the core of our athletic and academic excellences, our goal is to unlock the potential of the nation's premier student-athletes and to prepare them to become the leaders of the future.

Major Activities

Activity 2
As part of the NCAA structure, each Conference receives a Student Assistance Fund that is distributed to all members and is intended to provide benefits to student-athletes, or their families, in meeting financial needs that arise in conjunction with participation in intercollegiate athletics, enrollment in an academic curriculum, or that recognize academic achievement. The Conference also incurs expenses in this area that ensure that each of the schools and its entire athletic programs, including coaches, student-athletes, administrators and staff remain in compliance with bylaws and rules established by the NCAA.
Filing and Contact Details

Filer

EIN
84-0516838
Raw XML AppendixShowing 400 of 628 raw XML fields

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IRS990/ActivityOrMissionDescription0See Schedule O The purpose of the Conference is to form an athletics conference, the members of which shall incorporate intercollegiate sports athletics within their respective educational programs and shall place and maintain such athletics under the same administrative and academic control as exists in their own educational programs.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019536755
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015114451
IRS990ScheduleA/Total509/Total078867924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011845185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012083260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020938266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019669602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015311357
IRS990ScheduleA/TotalSupportTotal/Total079847670
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0254267
IRS990ScheduleD/Equipment/Depreciation0197260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0451527
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt016277
IRS990ScheduleD/ExpensesSubtotal016965727
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management is required to evaluate tax positions taken by the Conference and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Conference is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. Management believes that the Conference is no longer subject to income tax examinations for years prior to June 30, 2010.
IRS990ScheduleD/InvestmentExpensesNotIncluded016277
IRS990ScheduleD/InvestmentExpensesNotIncluded2016277
IRS990ScheduleD/NetUnrealizedGainsInvestments06551
IRS990ScheduleD/RevenueNotRptdF99006551
IRS990ScheduleD/RevenueNotRptdOnFinStmt016277
IRS990ScheduleD/RevenueSubtotal017310829
IRS990ScheduleD/TotalExpensesPerForm990016982004
IRS990ScheduleD/TotalOfBookValueLandBuildings0254267
IRS990ScheduleD/TotalRevenuePerForm990017327106
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016965727
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017317380
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grant funds are remitted to member schools who are responsible for proper granting to Conference member students meeting certain criteria.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10Activity Center
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1150 W Alabama
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1215 Wells St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13Washinton Square
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1410 Old Main Hill
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152199 S University Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16701 S Nedderman Dr

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,656,017
Liabilities
$52,709
Net assets
$5,603,308
Revenue
-
Expenses
$16,982,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$0.58$11.2$15.1$18.9$3.82
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.86$14.8$13.8$10.6$3.23
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.04$10.9$12.0$9.52$2.50
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.06$8.21$9.10$7.99$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.08$7.82$5.78$5.16$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.30$6.95$5.31$6.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.20$7.90$5.99$6.49$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.21$8.19$6.19$6.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.16$8.21$6.38$5.79$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.15$7.56$4.50$4.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.34$7.56$4.57$4.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.09$7.97$7.32$4.97$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.60$17.0
2012Summary only. Only limited summary data is available for this year.$5.51$0.26$5.25$12.1$11.4$0.67
2011Summary only. Only limited summary data is available for this year.$4.84$0.24$4.60$21.1$18.5$2.61