Civic Intelligence

Appalachian Athletic Conference

990 • Fiscal year 2015 • EIN 54-1777002

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 19371Asheville, NC 28815

(276) 328-0205

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$164,015

Up $32,034 (+24%) from 2014

Net Assets

Up

$161,307

Up $31,699 (+24%) from 2014

Liabilities

Up

$2,708

Up $335 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$222,601

Up $55,705 (+33%) from 2014

Expenses

Up

$190,902

Up $25,145 (+15%) from 2014

Net Income

Up

$31,699

Up $30,560 (+2683%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $80,569Liabilities 2011: $1,874Net Assets 2011: $78,6952011Assets 2012: $98,016Liabilities 2012: $1,623Net Assets 2012: $96,3932012Assets 2013: $130,502Liabilities 2013: $2,033Net Assets 2013: $128,4692013Assets 2014: $131,981Liabilities 2014: $2,373Net Assets 2014: $129,6082014Assets 2015: $164,015Liabilities 2015: $2,708Net Assets 2015: $161,3072015Assets 2016: $176,844Liabilities 2016: $2,112Net Assets 2016: $174,7322016Assets 2017: $223,470Liabilities 2017: $2,172Net Assets 2017: $221,2982017Assets 2018: $249,266Liabilities 2018: $2,223Net Assets 2018: $247,0432018Assets 2019: $289,091Liabilities 2019: $2,353Net Assets 2019: $286,7382019Assets 2020: $331,012Liabilities 2020: $2,353Net Assets 2020: $328,6592020Assets 2021: $385,807Liabilities 2021: $2,418Net Assets 2021: $383,3892021Assets 2022: $439,054Liabilities 2022: $0Net Assets 2022: $439,0542022Assets 2023: $408,108Liabilities 2023: $0Net Assets 2023: $408,1082023Assets 2024: $428,314Liabilities 2024: $0Net Assets 2024: $428,3142024

Highlighted filing

2015

Assets$164,015
Liabilities$2,708
Net Assets$161,307
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $87,7822011Revenue 2012: $124,670Expenses 2012: $106,972Net Income 2012: $17,6982012Revenue 2013: $147,408Expenses 2013: $115,332Net Income 2013: $32,0762013Revenue 2014: $166,896Expenses 2014: $165,757Net Income 2014: $1,1392014Revenue 2015: $222,601Expenses 2015: $190,902Net Income 2015: $31,6992015Revenue 2016: $236,463Expenses 2016: $223,038Net Income 2016: $13,4252016Revenue 2017: $284,168Expenses 2017: $237,602Net Income 2017: $46,5662017Revenue 2018: $308,056Expenses 2018: $282,311Net Income 2018: $25,7452018Revenue 2019: $324,303Expenses 2019: $284,608Net Income 2019: $39,6952019Revenue 2020: $277,913Expenses 2020: $235,992Net Income 2020: $41,9212020Revenue 2021: $348,338Expenses 2021: $293,608Net Income 2021: $54,7302021Revenue 2022: $495,638Expenses 2022: $439,973Net Income 2022: $55,6652022Revenue 2023: $514,667Expenses 2023: $545,613Net Income 2023: -$30,9462023Revenue 2024: $611,136Expenses 2024: $590,930Net Income 2024: $20,2062024

Highlighted filing

2015

Revenue$222,601
Expenses$190,902
Net Income$31,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$222,601
Mission and Program Overview

Mission

To provide direction and control of interscholastic athletic competitions and to govern the eligibility status of athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,816$163,916▲ $32,100
Land, Buildings, and Equipment, Net$165$99▼ $66
Total Assets$131,981$164,015▲ $32,034
Liabilities
Other Liabilities$2,373$2,708▲ $335
Total Liabilities$2,373$2,708▲ $335
Net Assets / Fund Balance
Unrestricted Net Assets$129,608$161,307▲ $31,699
Total Net Assets Fund Balance$129,608$161,307▲ $31,699
Total Liabilities and Net Assets / Fund Balance$131,981$164,015▲ $32,034
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
John SullivanCommissioner$68,400$68,400
Jay StancilSports Info$10,000$10,000
Lindsey HughesElgibilty Ch$6,000$6,000

Board Members and Trustees

NameTitle
Beth DinndorfDirector
Bill GreerDirector
David OliveDirector
Dean CollinsDirector
Emir CanerDirector
Harley KnowlesDirector
James TaylorDirector
Kina MallardDirector
Marcia HawkinsDirector
Paul BaldasareDirector
Paul MaurerDirector
Sandra GrayDirector
Stephen LivesayDirector
Teresa GriffisDirector
Larry InksterFaculty Rep
Chris HoltTreasurer
Bill PoppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,992
Program Service Revenue
$180,041
Investment Income
$37
Other Revenue
$7,531
All Other Contributions
$34,992
Change in Net Assets
$31,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,769
Salaries, Compensation, and Employee Benefits$91,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,828$32,572-$84,400
Fees for Services Other$27,727--$27,727
All Other Expenses$14,229--$14,229
Travel$6,888--$6,888
Other Expenses$5,643--$5,643
Office Expenses$1,953$3,542-$5,495
Payroll Taxes$3,506$1,727-$5,233
Advertising$4,591--$4,591
Fees for Services Accounting-$4,150-$4,150
Conferences and Meetings$2,206--$2,206
Other Salaries and Wages-$1,500-$1,500
Insurance$740--$740
Depreciation Depletion$66--$66
Total Functional Expenses$147,411$43,491$0$190,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and W/h Payable$2,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Appalachian Athletic Conference
EIN
54-1777002
Phone
2763280205
Address
PO BOX 19371, ASHEVILLE, NC 28815

Signing Officer

Name
John Sullivan
Title
Commissioner
Phone
8282988822
Signed
2016-11-11

Organization Details

Principal Officer
John Sullivan
Voting Board Members
20
Independent Board Members
14
Employees
1

Preparer

Firm
Spiegler Blevins & Company
Address
848 FRENCH MOORE JR BLVD, ABINGDON, VA 24210
Preparer
Daniel L Ruble
Phone
2766288700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization engages in directing athletic competitions, conducting tournaments, and prescribing eligibility standards for the student-athletes.”

Form 990, Part IX, Line 11G

“Official's assignor fees 18,102 0 0 broadcasting crew fees 9,625 0 0”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt03506
IRS990/PayrollTaxesGrp/TotalAmt05233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BASEBALL & SOFTBALL TOURNAM
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3BASKETBALL TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4SOCCER TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ENGAGES IN DIRECTING ATHLETIC COMPETITIONS, CONDUCTING TOURNAMENTS, AND PRESCRIBING ELIGIBILITY STANDARDS FOR THE STUDENT-ATHLETES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt083531
IRS990/PYOtherRevenueAmt05969
IRS990/PYProgramServiceRevenueAmt0156732
IRS990/PYRevenuesLessExpensesAmt01139
IRS990/PYSalariesCompEmpBnftPaidAmt082226
IRS990/PYTotalExpensesAmt0165757
IRS990/PYTotalRevenueAmt0166896
IRS990/ReconcilationRevenueExpnssAmt031699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0765178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103603
IRS990ScheduleA/Total509Grp/TotalAmt0765178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND W/H PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES IN DIRECTING ATHLETIC COMPETITIONS, CONDUCTING TOURNAMENTS, AND PRESCRIBING ELIGIBILITY STANDARDS FOR THE STUDENT-ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICIAL'S ASSIGNOR FEES 18,102 0 0 BROADCASTING CREW FEES 9,625 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131981
IRS990/TotalAssetsEOYAmt0164015
IRS990/TotalAssetsGrp/BOYAmt0131981
IRS990/TotalAssetsGrp/EOYAmt0164015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034992
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02373
IRS990/TotalLiabilitiesEOYAmt02708
IRS990/TotalLiabilitiesGrp/BOYAmt02373
IRS990/TotalLiabilitiesGrp/EOYAmt02708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161307
IRS990/TotalOtherProgSrvcExpenseAmt0100244
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019761
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019761
IRS990/TotalProgramServiceExpensesAmt0147411
IRS990/TotalProgramServiceRevenueAmt0180041
IRS990/TotalReportableCompFromOrgAmt084400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164015
IRS990/TravelGrp/ProgramServicesAmt06888
IRS990/TravelGrp/TotalAmt06888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 WENDY LANE
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028805

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,015
Liabilities
$2,708
Net assets
$161,307
Revenue
$222,601
Expenses
$190,902
Net income
$31,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$6.11$5.91$0.20
2023Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$5.15$5.46$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$4.96$4.40$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.02$3.83$3.48$2.94$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$2.78$2.36$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$3.24$2.85$0.40
2018Summary only. Only limited summary data is available for this year.$2.49$0.02$2.47$3.08$2.82$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$2.84$2.38$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$2.36$2.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$2.23$1.91$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.67$1.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$1.47$1.15$0.32
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$1.25$1.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.88