Civic Intelligence

Springdale Athletic Foundation

EIN 45-5369135 • 501(c)3 • Springdale, AR

Profile

The mission is enhance the

610 E EmmaSpringdale, AR 72764

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$380,537

Up $300,330 (+374%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$380,537

Up $300,330 (+374%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$287,216

Up $70,587 (+33%) from 2021

Expenses

Up

$177,136

Up $9,152 (+5.4%) from 2021

Net Income

Up

$110,080

Up $61,435 (+126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $724,653Liabilities 2014: $0Net Assets 2014: $724,6532014Assets 2015: $634,494Liabilities 2015: $0Net Assets 2015: $634,4942015Assets 2016: $106,958Liabilities 2016: $0Net Assets 2016: $106,9582016Assets 2017: $89,003Net Assets 2017: $89,0032017Assets 2019: $107,989Net Assets 2019: $107,9892019Assets 2020: $31,562Liabilities 2020: $0Net Assets 2020: $31,5622020Assets 2021: $80,207Liabilities 2021: $0Net Assets 2021: $80,2072021Assets 2022: $380,537Liabilities 2022: $0Net Assets 2022: $380,5372022

Highlighted filing

2022

Assets$380,537
Liabilities$0
Net Assets$380,537
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $166,158Expenses 2014: $238Net Income 2014: $165,9202014Revenue 2015: $60,627Expenses 2015: $150,786Net Income 2015: -$90,1592015Revenue 2016: $36,655Expenses 2016: $564,191Net Income 2016: -$527,5362016Revenue 2017: $1,237Expenses 2017: $19,192Net Income 2017: -$17,9552017Revenue 2019: $15,445Expenses 2019: $33,036Net Income 2019: -$17,5912019Revenue 2020: $241,531Expenses 2020: $317,958Net Income 2020: -$76,4272020Revenue 2021: $216,629Expenses 2021: $167,984Net Income 2021: $48,6452021Revenue 2022: $287,216Expenses 2022: $177,136Net Income 2022: $110,0802022

Highlighted filing

2022

Revenue$287,216
Expenses$177,136
Net Income$110,080
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$380,537
Liabilities
$0
Net assets
$380,537
Revenue
$287,216
Expenses
$177,136
Net income
$110,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$2.87$1.77$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.17$1.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.42$3.18$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.15$0.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.01$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.37$5.64$5.28
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.61$1.51$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$1.66$0.00$1.66
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$216,629
Mission and Program Overview

Mission

The mission is enhance the quality and interest in Springdale Public Schools Athletics by procuring and providing the necessary funds for facilities, equipmnet and coaching development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,562$80,207▲ $48,645
Total Assets$31,562$80,207▲ $48,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,562$80,207▲ $48,645
Total Net Assets Fund Balance$31,562$80,207▲ $48,645
Total Liabilities and Net Assets / Fund Balance$31,562$80,207▲ $48,645
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dusty GrahamPresident
Donald TuckerPresident Elect
Wayne StehlikMember
Sabra JeffusSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,431
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$216,431
Change in Net Assets
$48,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$425$0$0$425
Advertising$375$0$0$375
Office Expenses$226$0$0$226
Other Expenses$43$0$0$43
Total Functional Expenses$167,984$0$0$167,984
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springdale Athletic Foundation
EIN
45-5369135
Phone
4797501680
Address
610 E Emma, Springdale, AR 72764

Signing Officer

Name
Wayne Stehlik
Title
President
Phone
4797501680
Signed
2021-11-10

Organization Details

Principal Officer
Wayne Stehlik
Formed
2012
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Keith Glass CPA
Address
2580 NORTH COLLEGE, FAYETTEVILLE, AR 72703
Preparer
Keith Glass
Phone
4795710811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“organization deligated authority of review of the 990 to the board President”

Raw XML Appendix304 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216629
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031562
IRS990/NetAssetsOrFundBalancesEOYAmt080207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Banquet Expenses
IRS990/OtherExpensesGrp/Desc1Student & Facility Support
IRS990/OtherExpensesGrp/Desc2Bank Charges
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IRS990/OtherExpensesGrp/ProgramServicesAmt1157585
IRS990/OtherExpensesGrp/ProgramServicesAmt243
IRS990/OtherExpensesGrp/TotalAmt09330
IRS990/OtherExpensesGrp/TotalAmt1157585
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt0257
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04797501680
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0455369135
ReturnHeader/Filer/PhoneNum04797501680
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ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:09:53-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stehlik
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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