Civic Intelligence

Springdale Athletic Foundation

990 • Fiscal year 2015 • EIN 45-5369135

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
610 E EmmaSpringdale, AR 72764

(479) 750-1680

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$634,494

Down $90,159 (-12%) from 2014

Net Assets

Down

$634,494

Down $90,159 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$60,627

Down $105,531 (-64%) from 2014

Expenses

Up

$150,786

Up $150,548 (+63255%) from 2014

Net Income

Down

-$90,159

Down $256,079 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2015

Assets$634,494
Liabilities$0
Net Assets$634,494
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$60,627
Expenses$150,786
Net Income-$90,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$60,627
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$634,494▼ $85,159
Accounts Receivable$5,000--
Total Assets$724,653$634,494▼ $90,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$597,668$510,000▼ $87,668
Unrestricted Net Assets$126,985$124,494▼ $2,491
Total Net Assets Fund Balance$724,653$634,494▼ $90,159
Total Liabilities and Net Assets / Fund Balance$724,653$634,494▼ $90,159
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wayne StehlikPresident
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
$59,630
Program Service Revenue
$0
Investment Income
$997
Other Revenue
$0
All Other Contributions
$17,630
Change in Net Assets
$-90,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,286
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,500--$5,500
Other Expenses$1,471$0$0$1,471
Fees for Services Accounting$325$0$0$325
Total Functional Expenses$150,786$0$0$150,786
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

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
2015-11-03

Organization Details

Principal Officer
Wayne Stehlik
Formed
2012
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
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 Appendix300 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/TitleTxt2Board Member
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IRS990/NetAssetsOrFundBalancesBOYAmt0724653
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Wresting Mats
IRS990/OtherExpensesGrp/Desc1Springdale Harber Football Landscaping
IRS990/OtherExpensesGrp/Desc2Springdale High Gym Seats
IRS990/OtherExpensesGrp/Desc3Basketball State Tournament Expense
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797501680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springdale Athletic Foundation
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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 NORTH COLLEGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795710811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T09:30:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,494
Liabilities
$0
Net assets
$634,494
Revenue
$60,627
Expenses
$150,786
Net income
-$90,159
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