Civic Intelligence

Stadium Managers Association

990 • Fiscal year 2021 • EIN 43-1582884

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

6919 Vista DriveWest Des Moines, IA 50266

(515) 282-8192

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$537,069

Down $108,960 (-17%) from 2020

Net Assets

Down

$353,667

Down $57,499 (-14%) from 2020

Liabilities

Down

$183,402

Down $51,461 (-22%) from 2020

Revenue

Down

$426,894

Down $331,329 (-44%) from 2020

Expenses

Down

$484,393

Down $180,277 (-27%) from 2020

Net Income

Down

-$57,499

Down $151,052 (-161%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $326,770Liabilities 2011: $94,528Net Assets 2011: $232,2422011Assets 2012: $373,329Liabilities 2012: $171,634Net Assets 2012: $201,6952012Assets 2013: $290,271Liabilities 2013: $120,500Net Assets 2013: $169,7712013Assets 2014: $300,227Liabilities 2014: $145,415Net Assets 2014: $154,8122014Assets 2015: $374,610Liabilities 2015: $186,992Net Assets 2015: $187,6182015Assets 2016: $382,962Liabilities 2016: $172,463Net Assets 2016: $210,4992016Assets 2017: $538,178Liabilities 2017: $253,600Net Assets 2017: $284,5782017Assets 2018: $524,996Liabilities 2018: $237,481Net Assets 2018: $287,5152018Assets 2019: $550,888Liabilities 2019: $233,275Net Assets 2019: $317,6132019Assets 2020: $646,029Liabilities 2020: $234,863Net Assets 2020: $411,1662020Assets 2021: $537,069Liabilities 2021: $183,402Net Assets 2021: $353,6672021Assets 2022: $441,812Liabilities 2022: $262,961Net Assets 2022: $178,8512022Assets 2023: $387,856Liabilities 2023: $244,786Net Assets 2023: $143,0702023Assets 2024: $489,179Liabilities 2024: $281,869Net Assets 2024: $207,3102024

Highlighted filing

2021

Assets$537,069
Liabilities$183,402
Net Assets$353,667

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $582,896Expenses 2011: $578,383Net Income 2011: $4,5132011Revenue 2012: $562,796Expenses 2012: $593,343Net Income 2012: -$30,5472012Expenses 2013: $575,5792013Revenue 2014: $589,709Expenses 2014: $604,668Net Income 2014: -$14,9592014Revenue 2015: $593,884Expenses 2015: $561,079Net Income 2015: $32,8052015Revenue 2016: $652,209Expenses 2016: $629,328Net Income 2016: $22,8812016Revenue 2017: $698,037Expenses 2017: $623,958Net Income 2017: $74,0792017Revenue 2018: $727,848Expenses 2018: $724,911Net Income 2018: $2,9372018Revenue 2019: $738,033Expenses 2019: $707,935Net Income 2019: $30,0982019Revenue 2020: $758,223Expenses 2020: $664,670Net Income 2020: $93,5532020Revenue 2021: $426,894Expenses 2021: $484,393Net Income 2021: -$57,4992021Revenue 2022: $605,998Expenses 2022: $780,814Net Income 2022: -$174,8162022Revenue 2023: $792,385Expenses 2023: $828,166Net Income 2023: -$35,7812023Revenue 2024: $926,539Expenses 2024: $862,299Net Income 2024: $64,2402024

Highlighted filing

2021

Revenue$426,894
Expenses$484,393
Net Income-$57,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$426,894
Mission and Program Overview

Mission

The stadium managers association (sma) is an organization that educates and provides industry resources to assist professional and collegiate stadium managers in achieving the highest level of facility administration and operation. Sma supports and promotes the professional relationships and networking among stadium managers, league officials and industry suppliers that contribute to the success of our members. The association is committed to being the primary industry resource for sports facility managers and leading suppliers in the stadium industry.

Professional, effective management of stadium & similar facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$411,166$353,667▼ $57,499
Cash and Non-Interest-Bearing Accounts$328,452$238,510▼ $89,942
Savings and Temporary Cash Investments$205,407$205,251▼ $156
Prepaid Expenses and Deferred Charges$88,172$80,258▼ $7,914
Accounts Receivable$23,998$13,050▼ $10,948
Total Assets$646,029$537,069▼ $108,960
Liabilities
Deferred Revenue$234,730$180,925▼ $53,805
Accounts Payable and Accrued Expenses$133$2,477▲ $2,344
Total Liabilities$234,863$183,402▼ $51,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,166$353,667▼ $57,499
Total Liabilities and Net Assets / Fund Balance$646,029$537,069▼ $108,960
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mario CoutinhoPresident
Kelsey SmithDirector at
Kevin KahnDirector at
Matt KennyDirector at
Todd ShuttleworthCorporate Di
Nicole AndrewsPast Corpora
Matt KastelPast Preside
Justin DurfeyTreasurer/se
Angie NixVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Management ServicesManagement6919 VISTA DRIVE, West Des Moines, IA 50266$214,117
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,770
Investment Income
$19
Other Revenue
$105
Change in Net Assets
$-57,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,393
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$214,117
Conferences and Meetings---$160,514
Fees for Services Legal---$24,000
Travel---$20,685
Information Technology---$13,793
Office Expenses---$7,771
Fees for Services Accounting---$4,200
Grants to Domestic Orgs---$4,000
Insurance---$2,565
Advertising---$2,495
Other Expenses---$1,268
Total Functional Expenses$0$0$0$484,393
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Diversified management services provides management and administration for the association.

Form 990, Page 6, Part VI, Line 6

Classes of members - the association shall have four classes of members: regular, corporate, affiliate, and honorary. The board of directors may provide for different categories of membership within each class as well as set the membership qualifications, fees, and benefits for each such category. Admission of members - requisites for admission to membership shall be as follows: regular member - regular membership shall be open to any person who is actively engaged in the management or administration of stadium or related facilities; and they must meet any and all other requirements established by the board of directors. Corporate member - corporate membership shall be open to persons, firms, corporations and other entities which have, as a principal function, the provision of goods or services to the stadium industry; and they must meet any and all other requirements established by the board of directors. Affiliate member - affiliate membership may be offered to select groups or associations whose function or purpose is the management or promotion of sports, entertainment and recreational facilities, or related concerns; and they must meet any and all other requirements established by the board of directors. Honorary member - honorary membership may be bestowed by the board of directors upon any person who in its opinion has made an extraordinary contribution to the association; and they must meet any and all other requirements established by the board of directors. Manner of admission - no person or entity shall be admitted to membership until their membership application has been approved by the board of directors and their membership dues have been paid in full.

Form 990, Page 6, Part VI, Line 7A

Voting rights shall include the election of members to the board of directors, amendments to these bylaws and in accordance with article xviii, and any such other matters as the board, in its sole discretion, shall determine. Regular members shall, in the manner provided in article vii, elect five (5) members of the board, and corporate members shall elect one (1). In all voting matters, corporate members shall be limited to one vote per firm or company.

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented at a board meeting for the board to review and approve.

Form 990, Page 6, Part VI, Line 12C

The association requires board members to review the conflict of interest policy annually and disclose any conflicts.

Form 990, Page 6, Part VI, Line 19

The organization provides the bylaws, articles of incorporation, and financial statements upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Stadium Managers Association
EIN
43-1582884
Phone
5152828192
Address
6919 VISTA DRIVE, WEST DES MOINES, IA 50266

Signing Officer

Name
Justin Durfey
Title
Treasurer/secretary
Phone
5152828192
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Durfey
Formed
1974
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Mhcs Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Daniel a Schwarz CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The stadium managers association (sma) is an organization that educates and provides industry resources to assist professional and collegiate stadium managers in achieving the highest level of facility administration and operation. Sma supports and promotes the professional relationships and networking among stadium managers, league officials and industry suppliers that contribute to the success of our members. The association is committed to being the primary industry resource for sports facility managers and leading suppliers in the stadium industry.

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02477
IRS990/AccountsReceivableGrp/BOYAmt023998
IRS990/AccountsReceivableGrp/EOYAmt013050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROFESSIONAL, EFFECTIVE MANAGEMENT OF STADIUM & SIMILAR FACILITIES
IRS990/AdvertisingGrp/TotalAmt02495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIVERSIFIED MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05152828192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06919 VISTA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0328452
IRS990/CashNonInterestBearingGrp/EOYAmt0238510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0160514
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0214117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06919 VISTA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050266
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIVERSIFIED MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0480393
IRS990/CYOtherRevenueAmt0105
IRS990/CYProgramServiceRevenueAmt0426770
IRS990/CYRevenuesLessExpensesAmt0-57499
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0484393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0234730
IRS990/DeferredRevenueGrp/EOYAmt0180925
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0EDUCATION OF MEMBERS TO IMPROVE THE MANAGEMENT OF SPORTS FACILITIES FOR THE BENEFIT OF THE GENERAL PUBLIC. 417 MEMBERS SERVED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt0214117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KELSEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD SHUTTLEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO COUTINHO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE NIX
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN DURFEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT KASTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CORPORA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013793
IRS990/InsuranceGrp/TotalAmt02565
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STADIUM MANAGERS ASSOCIATION (SMA) IS AN ORGANIZATION THAT EDUCATES AND PROVIDES INDUSTRY RESOURCES TO ASSIST PROFESSIONAL AND COLLEGIATE STADIUM MANAGERS IN ACHIEVING THE HIGHEST LEVEL OF FACILITY ADMINISTRATION AND OPERATION. SMA SUPPORTS AND PROMOTES THE PROFESSIONAL RELATIONSHIPS AND NETWORKING AMONG STADIUM MANAGERS, LEAGUE OFFICIALS AND INDUSTRY SUPPLIERS THAT CONTRIBUTE TO THE SUCCESS OF OUR MEMBERS. THE ASSOCIATION IS COMMITTED TO BEING THE PRIMARY INDUSTRY RESOURCE FOR SPORTS FACILITY MANAGERS AND LEADING SUPPLIERS IN THE STADIUM INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411166
IRS990/NetAssetsOrFundBalancesEOYAmt0353667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt07771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & ASSESMENTS
IRS990/OtherExpensesGrp/Desc1BOARD/COUNCIL EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECTORY EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/TotalAmt015692
IRS990/OtherExpensesGrp/TotalAmt19293
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt31268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080258
IRS990/PrincipalOfficerNm0JUSTIN DURFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0660670
IRS990/PYProgramServiceRevenueAmt0757893
IRS990/PYRevenuesLessExpensesAmt093553
IRS990/PYTotalExpensesAmt0664670
IRS990/PYTotalRevenueAmt0758223
IRS990/ReconcilationRevenueExpnssAmt0-57499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0411166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt08547
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0170947
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-8547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STADIUM MANAGERS ASSOCIATION (SMA) IS AN ORGANIZATION THAT EDUCATES AND PROVIDES INDUSTRY RESOURCES TO ASSIST PROFESSIONAL AND COLLEGIATE STADIUM MANAGERS IN ACHIEVING THE HIGHEST LEVEL OF FACILITY ADMINISTRATION AND OPERATION. SMA SUPPORTS AND PROMOTES THE PROFESSIONAL RELATIONSHIPS AND NETWORKING AMONG STADIUM MANAGERS, LEAGUE OFFICIALS AND INDUSTRY SUPPLIERS THAT CONTRIBUTE TO THE SUCCESS OF OUR MEMBERS. THE ASSOCIATION IS COMMITTED TO BEING THE PRIMARY INDUSTRY RESOURCE FOR SPORTS FACILITY MANAGERS AND LEADING SUPPLIERS IN THE STADIUM INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVERSIFIED MANAGEMENT SERVICES PROVIDES MANAGEMENT AND ADMINISTRATION FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES OF MEMBERS - THE ASSOCIATION SHALL HAVE FOUR CLASSES OF MEMBERS: REGULAR, CORPORATE, AFFILIATE, AND HONORARY. THE BOARD OF DIRECTORS MAY PROVIDE FOR DIFFERENT CATEGORIES OF MEMBERSHIP WITHIN EACH CLASS AS WELL AS SET THE MEMBERSHIP QUALIFICATIONS, FEES, AND BENEFITS FOR EACH SUCH CATEGORY. ADMISSION OF MEMBERS - REQUISITES FOR ADMISSION TO MEMBERSHIP SHALL BE AS FOLLOWS: REGULAR MEMBER - REGULAR MEMBERSHIP SHALL BE OPEN TO ANY PERSON WHO IS ACTIVELY ENGAGED IN THE MANAGEMENT OR ADMINISTRATION OF STADIUM OR RELATED FACILITIES; AND THEY MUST MEET ANY AND ALL OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF DIRECTORS. CORPORATE MEMBER - CORPORATE MEMBERSHIP SHALL BE OPEN TO PERSONS, FIRMS, CORPORATIONS AND OTHER ENTITIES WHICH HAVE, AS A PRINCIPAL FUNCTION, THE PROVISION OF GOODS OR SERVICES TO THE STADIUM INDUSTRY; AND THEY MUST MEET ANY AND ALL OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF DIRECTORS. AFFILIATE MEMBER - AFFILIATE MEMBERSHIP MAY BE OFFERED TO SELECT GROUPS OR ASSOCIATIONS WHOSE FUNCTION OR PURPOSE IS THE MANAGEMENT OR PROMOTION OF SPORTS, ENTERTAINMENT AND RECREATIONAL FACILITIES, OR RELATED CONCERNS; AND THEY MUST MEET ANY AND ALL OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF DIRECTORS. HONORARY MEMBER - HONORARY MEMBERSHIP MAY BE BESTOWED BY THE BOARD OF DIRECTORS UPON ANY PERSON WHO IN ITS OPINION HAS MADE AN EXTRAORDINARY CONTRIBUTION TO THE ASSOCIATION; AND THEY MUST MEET ANY AND ALL OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF DIRECTORS. MANNER OF ADMISSION - NO PERSON OR ENTITY SHALL BE ADMITTED TO MEMBERSHIP UNTIL THEIR MEMBERSHIP APPLICATION HAS BEEN APPROVED BY THE BOARD OF DIRECTORS AND THEIR MEMBERSHIP DUES HAVE BEEN PAID IN FULL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING RIGHTS SHALL INCLUDE THE ELECTION OF MEMBERS TO THE BOARD OF DIRECTORS, AMENDMENTS TO THESE BYLAWS AND IN ACCORDANCE WITH ARTICLE XVIII, AND ANY SUCH OTHER MATTERS AS THE BOARD, IN ITS SOLE DISCRETION, SHALL DETERMINE. REGULAR MEMBERS SHALL, IN THE MANNER PROVIDED IN ARTICLE VII, ELECT FIVE (5) MEMBERS OF THE BOARD, AND CORPORATE MEMBERS SHALL ELECT ONE (1). IN ALL VOTING MATTERS, CORPORATE MEMBERS SHALL BE LIMITED TO ONE VOTE PER FIRM OR COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR THE BOARD TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES THE BYLAWS, ARTICLES OF INCORPORATION, AND FINANCIAL STATEMENTS UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646029
IRS990/TotalAssetsEOYAmt0537069
IRS990/TotalAssetsGrp/BOYAmt0646029
IRS990/TotalAssetsGrp/EOYAmt0537069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234863
IRS990/TotalLiabilitiesEOYAmt0183402
IRS990/TotalLiabilitiesGrp/BOYAmt0234863
IRS990/TotalLiabilitiesGrp/EOYAmt0183402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353667
IRS990/TotalProgramServiceRevenueAmt0426770
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426894
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537069
IRS990/TravelGrp/TotalAmt020685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STADIUMMANAGERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN DURFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05152828192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STADIUM MANAGERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAD
ReturnHeader/Filer/EIN0431582884
ReturnHeader/Filer/PhoneNum05152828192
ReturnHeader/Filer/USAddress/AddressLine1Txt06919 VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MHCS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A SCHWARZ CPA
ReturnHeader/ReturnTs02022-04-29T18:26:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURFEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$2.82$2.07$9.27$8.62$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.88$2.45$1.43$7.92$8.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.42$2.63$1.79$6.06$7.81$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.83$3.54$4.27$4.84$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.46$2.35$4.11$7.58$6.65$0.94
2019Detailed filing. Detailed filing data is available for this year.$5.51$2.33$3.18$7.38$7.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.37$2.88$7.28$7.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.38$2.54$2.85$6.98$6.24$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.72$2.10$6.52$6.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.87$1.88$5.94$5.61$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.45$1.55$5.90$6.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.21$1.70$5.76
2012Summary only. Only limited summary data is available for this year.$3.73$1.72$2.02$5.63$5.93$0.31
2011Summary only. Only limited summary data is available for this year.$3.27$0.95$2.32$5.83$5.78$0.05