Civic Intelligence

Springdale Athletic Foundation

990 • Fiscal year 2014 • EIN 45-5369135

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 27, 2014

Organization ProfileN/A
610 E Emma72764

(479) 750-1680

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$724,653

No earlier filing loaded for comparison.

Net Assets

$724,653

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

$166,158

No earlier filing loaded for comparison.

Expenses

$238

No earlier filing loaded for comparison.

Net Income

$165,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$724,653
Liabilities$0
Net Assets$724,653
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$166,158
Expenses$238
Net Income$165,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 27, 2014
Return Version
2013v3.1
Gross Receipts
$166,158
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.

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. It is not the purpose of this organization to replace school funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$719,653-
Accounts Receivable-$5,000-
Total Assets$0$724,653▲ $724,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$597,668-
Unrestricted Net Assets-$126,985-
Total Net Assets Fund Balance$0$724,653▲ $724,653
Total Liabilities and Net Assets / Fund Balance$0$724,653▲ $724,653
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Wayne StehlikPresident
Carl GeorgeVice-President
Beverly CharletonBoard Member
Bill CarterBoard Member
Dusty GrahamBoard Member
Jim ReedBoard Member
Ron BradshawBoard Member
Heanne HarpSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,243
Program Service Revenue
$0
Investment Income
$915
Other Revenue
$0
All Other Contributions
$97,968
Change in Net Assets
$165,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238
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
Other Expenses$238$0$0$238
Total Functional Expenses$238$0$0$238
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 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

EIN
45-5369135
Phone
4797501680

Signing Officer

Name
Wayne Stehlik
Title
President
Phone
4797501680
Signed
2014-09-27

Organization Details

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

Preparer

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”

Pt XI

“2013-14 Year is initial filing year. ORganization received frunds prior to initial filing year.”

Raw XML Appendix277 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797501680
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ReturnHeader/Filer/EIN0455369135
ReturnHeader/Filer/PhoneNum04797501680
ReturnHeader/Filer/USAddress/AddressLine10610 E Emma
ReturnHeader/Filer/USAddress/City0Springdale
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072764
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-02T07:19:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,653
Liabilities
$0
Net assets
$724,653
Revenue
$166,158
Expenses
$238
Net income
$165,920
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