Civic Intelligence

Sun Belt Conference

990 • Fiscal year 2016 • EIN 58-2085078

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileSUNBELTSPORTS.ORG

View Organization Page

1500 Sugar Bowl DriveNew Orleans, LA 70112

(504) 299-9066

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$565,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,984,503

Down $316,337 (-3.8%) from 2015

Net Assets

Down

$2,990,459

Down $3,785,943 (-56%) from 2015

Liabilities

Up

$4,994,044

Up $3,469,606 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Up

$23,797,832

Up $436,329 (+1.9%) from 2015

Expenses

Up

$27,583,775

Up $6,135,810 (+29%) from 2015

Net Income

Down

-$3,785,943

Down $5,699,481 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,022,445Liabilities 2010: $1,532,863Net Assets 2010: $2,489,5822010Assets 2011: $4,539,487Liabilities 2011: $1,512,141Net Assets 2011: $3,027,3462011Assets 2012: $5,093,015Liabilities 2012: $2,298,378Net Assets 2012: $2,794,6372012Assets 2013: $7,837,864Liabilities 2013: $2,777,651Net Assets 2013: $5,060,2132013Assets 2014: $6,079,719Liabilities 2014: $1,216,855Net Assets 2014: $4,862,8642014Assets 2015: $8,300,840Liabilities 2015: $1,524,438Net Assets 2015: $6,776,4022015Assets 2016: $7,984,503Liabilities 2016: $4,994,044Net Assets 2016: $2,990,4592016Assets 2017: $11,464,369Liabilities 2017: $6,660,402Net Assets 2017: $4,803,9672017Assets 2018: $15,470,685Liabilities 2018: $16,373,499Net Assets 2018: -$902,8142018Assets 2019: $10,762,303Liabilities 2019: $9,732,577Net Assets 2019: $1,029,7262019Assets 2020: $14,082,662Liabilities 2020: $7,625,026Net Assets 2020: $6,457,6362020Assets 2021: $15,228,869Liabilities 2021: $7,861,460Net Assets 2021: $7,367,4092021Assets 2022: $19,964,832Liabilities 2022: $9,953,735Net Assets 2022: $10,011,0972022Assets 2023: $22,151,021Liabilities 2023: $9,836,848Net Assets 2023: $12,314,1732023Assets 2024: $23,252,102Liabilities 2024: $12,013,969Net Assets 2024: $11,238,1332024

Highlighted filing

2016

Assets$7,984,503
Liabilities$4,994,044
Net Assets$2,990,459
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $8,365,9212010Expenses 2011: $10,450,1462011Expenses 2012: $11,456,7982012Expenses 2013: $14,310,1962013Revenue 2014: $15,201,760Expenses 2014: $15,399,109Net Income 2014: -$197,3492014Revenue 2015: $23,361,503Expenses 2015: $21,447,965Net Income 2015: $1,913,5382015Revenue 2016: $23,797,832Expenses 2016: $27,583,775Net Income 2016: -$3,785,9432016Revenue 2017: $30,956,079Expenses 2017: $29,142,571Net Income 2017: $1,813,5082017Revenue 2018: $27,569,859Expenses 2018: $33,276,640Net Income 2018: -$5,706,7812018Revenue 2019: $33,072,881Expenses 2019: $31,140,341Net Income 2019: $1,932,5402019Revenue 2020: $31,584,812Expenses 2020: $26,156,902Net Income 2020: $5,427,9102020Revenue 2021: $28,257,683Expenses 2021: $27,395,925Net Income 2021: $861,7582021Revenue 2022: $35,403,098Expenses 2022: $32,759,410Net Income 2022: $2,643,6882022Revenue 2023: $40,038,199Expenses 2023: $37,794,575Net Income 2023: $2,243,6242023Revenue 2024: $46,984,155Expenses 2024: $48,000,741Net Income 2024: -$1,016,5862024

Highlighted filing

2016

Revenue$23,797,832
Expenses$27,583,775
Net Income-$3,785,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$23,837,656
Mission and Program Overview

Mission

The purpose of the sun belt conference shall be to assist its member institutions in the maintenance of programs of intercollegiate athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,568,542$2,964,453▼ $1,604,089
Cash and Non-Interest-Bearing Accounts-$1,415,797-
Prepaid Expenses and Deferred Charges$803,841$1,123,059▲ $319,218
Land, Buildings, and Equipment, Net$1,288,518$1,076,904▼ $211,614
Accounts Receivable$1,340,012$936,923▼ $403,089
Total Assets$8,300,840$7,984,503▼ $316,337
Other Assets Total$299,927$467,367▲ $167,440
Liabilities
Accounts Payable and Accrued Expenses$1,072,469$2,608,419▲ $1,535,950
Deferred Revenue$451,969$2,385,625▲ $1,933,656
Total Liabilities$1,524,438$4,994,044▲ $3,469,606
Net Assets / Fund Balance
Unrestricted Net Assets$5,972,375$2,440,738▼ $3,531,637
Temporarily Rstr Net Assets$804,027$549,721▼ $254,306
Total Net Assets Fund Balance$6,776,402$2,990,459▼ $3,785,943
Total Liabilities and Net Assets / Fund Balance$8,300,840$7,984,503▼ $316,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$754,584$1,110,898$1,865,482
Leasehold Improvements$322,320$136,366$458,686
Other Assets Org$467,367--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BensonCommissionerFT$486,025$79,200$565,225
Herbert L Carter IiiA. Commissioner/CFOFT$156,000$42,850$198,850
Katherine KeeneA. Commissioner Sports AdmFT$156,000$42,850$198,850
John BarrancoCorporate Sales and MarketFT$116,493$36,450$152,943
John McelwainChief Branding OfficerFT$110,927$25,850$136,777

Board Members and Trustees

NameTitle
Dr Nick BrunoPast-president
Dr Denise TrauthPresident
Dr Tim HudsonVice-president
Dr E Joseph SavoieOfficer
Dr Jack Hawkins JrOfficer
Dr Jean BartelsOfficer
Dr Joel AndersonOfficer
Dr Mark BeckerOfficer
Dr Sheri EvertsOfficer
Dr Tony WaldropOfficer
Dr Vistap KarbhairOfficer
Dr Joel AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,850,836
Program Service Revenue
$19,939,239
Investment Income
$3,641
Other Revenue
$4,116
All Other Contributions
$2,770,186
Change in Net Assets
$-3,785,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,797,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,824
Total Revenue per Audited Statements
$23,837,656
Total Revenue per Form 990
$23,797,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,759,740
Other Expenses$8,127,203
Salaries, Compensation, and Employee Benefits$1,696,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,759,740--$17,759,740
Current Officers, Directors, Trustees, and Key Employees-$1,075,765-$1,075,765
Advertising$1,005,338--$1,005,338
Other Expenses$810,948--$810,948
Travel$452,858--$452,858
Fees for Services Other$334,132$80,442-$414,574
Information Technology$411,145--$411,145
All Other Expenses$305,608$84,502-$390,110
Conferences and Meetings$365,914--$365,914
Other Employee Benefits$32,913$179,018-$211,931
Other Salaries and Wages$197,782--$197,782
Pension Plan Contributions$20,338$110,619-$130,957
Office Expenses$50,138$50,846-$100,984
Payroll Taxes$12,486$67,911-$80,397
Insurance-$53,799-$53,799
Fees for Services Legal-$42,129-$42,129
Occupancy-$37,212-$37,212
Fees for Services Accounting-$10,905-$10,905
Total Functional Expenses$25,790,627$1,793,148$0$27,583,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,623,599
Expenses per Audited Statements$27,583,775
Total Expenses per Form 990$27,583,775
Expenses Not Reported on Form 990$39,824
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia State University--Distribution to Members$1,879,188
University Lousisana - Monroe--Distribution to Members$1,683,982
University of South Alabama--Distribution to Members$1,658,716
Troy State University--Distribution to Members$1,649,667
Appalachian State University--Distribution to Members$1,606,436
Texas State University--Distribution to Members$1,599,118
Univ of Louisiana - Lafayette--Distribution to Members$1,560,693
Georgia Southern University--Distribution to Members$1,555,723
Arkansas State University--Distribution to Members$1,555,705
Univ of Arkansas - Little Rock--Distribution to Members$589,381
University of Texas-arlington--Distribution to Members$584,914
New Mexico State University--Distribution to Members$432,000
University of Idaho--Distribution to Members$432,000
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of form 990 is presented to the executive committee before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for all employees. They use comparative data from other conferences.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Belt Conference
EIN
58-2085078
Phone
5042999066
Address
1500 SUGAR BOWL DRIVE, NEW ORLEANS, LA 70112

Signing Officer

Name
Herbert L Carter Iii
Title
Financial Officer
Phone
5042999066
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert L Carter Iii
Formed
1976
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
0

Preparer

Firm
Ericksen Krentel & Laporte Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
James E Tonglet CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“The conference's evaluation as of june 30, 2016 revealed no tax positions that would have a material impact on the financial statements. The 2013 through 2015 tax years remain subject to examination by the irs. The tax return for the year ended june 30, 2016 has not been filed as of the report date. The conference does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 39,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 39,824.”

Raw XML AppendixShowing 400 of 662 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01072469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02608419
IRS990/AccountsReceivableGrp/BOYAmt01340012
IRS990/AccountsReceivableGrp/EOYAmt0936923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS.
IRS990/AdvertisingGrp/ProgramServicesAmt01005338
IRS990/AdvertisingGrp/TotalAmt01005338
IRS990/AllOtherContributionsAmt02770186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0305608
IRS990/AllOtherExpensesGrp/TotalAmt0390110
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERBERT L CARTER III
IRS990/BooksInCareOfDetail/PhoneNum05042999066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 SUGAR BOWL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01415797
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01075765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01075765
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0365914
IRS990/ConferencesMeetingsGrp/TotalAmt0365914
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt039824
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03850836
IRS990/CYGrantsAndSimilarPaidAmt017759740
IRS990/CYInvestmentIncomeAmt03641
IRS990/CYOtherExpensesAmt08127203
IRS990/CYOtherRevenueAmt04116
IRS990/CYProgramServiceRevenueAmt019939239
IRS990/CYRevenuesLessExpensesAmt0-3785943
IRS990/CYSalariesCompEmpBnftPaidAmt01696832
IRS990/CYTotalExpensesAmt027583775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023797832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0451969
IRS990/DeferredRevenueGrp/EOYAmt02385625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISTRIBUTIONS TO MEMBER UNIVERSITIES OF FUNDS OBTAINED THROUGH NCAA & NIT TOURNAMENTS AND OTHER SOURCES TO SUPPORT COLLEGE LEVEL ATHLETICS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014036000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010905
IRS990/FeesForServicesAccountingGrp/TotalAmt010905
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042129
IRS990/FeesForServicesLegalGrp/TotalAmt042129
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0334132
IRS990/FeesForServicesOtherGrp/TotalAmt0414574
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1279200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636450
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR NICK BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DENISE TRAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR TIM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JACK HAWKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR E JOSEPH SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARK BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR VISTAP KARBHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JEAN BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SHERI EVERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TONY WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm12KARL BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HERBERT L CARTER III
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MCELWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BARRANCO
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12486025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116493
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13A. COMMISSIONER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14A. COMMISSIONER SPORTS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF BRANDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORPORATE SALES AND MARKET
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt017759740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017759740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017759740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023837656
IRS990/GrossSalesOfInventoryAmt034821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0411145
IRS990/InformationTechnologyGrp/TotalAmt0411145
IRS990/InsuranceGrp/ManagementAndGeneralAmt053799
IRS990/InsuranceGrp/TotalAmt053799
IRS990/InvestmentIncomeGrp/ExclusionAmt03641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01076904
IRS990/LandBldgEquipCostOrOtherBssAmt02324168
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01080650
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06776402
IRS990/NetAssetsOrFundBalancesEOYAmt02990459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037212
IRS990/OccupancyGrp/TotalAmt037212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050846
IRS990/OfficeExpensesGrp/ProgramServicesAmt050138
IRS990/OfficeExpensesGrp/TotalAmt0100984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299927
IRS990/OtherAssetsTotalGrp/EOYAmt0467367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211931
IRS990/OtherExpensesGrp/Desc0BOWL EXPENSES
IRS990/OtherExpensesGrp/Desc1GODADDY.COM BOWL PAYOUT
IRS990/OtherExpensesGrp/Desc2TELEVISION PRODUCTION C
IRS990/OtherExpensesGrp/Desc3NEW ORLEANS BOWL PAYOUT
IRS990/OtherExpensesGrp/ProgramServicesAmt01560049
IRS990/OtherExpensesGrp/ProgramServicesAmt11464275
IRS990/OtherExpensesGrp/ProgramServicesAmt21006963
IRS990/OtherExpensesGrp/ProgramServicesAmt3810948
IRS990/OtherExpensesGrp/TotalAmt01560049
IRS990/OtherExpensesGrp/TotalAmt11464275
IRS990/OtherExpensesGrp/TotalAmt21006963
IRS990/OtherExpensesGrp/TotalAmt3810948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067911
IRS990/PayrollTaxesGrp/ProgramServicesAmt012486
IRS990/PayrollTaxesGrp/TotalAmt080397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020338
IRS990/PensionPlanContributionsGrp/TotalAmt0130957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0803841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01123059
IRS990/PrincipalOfficerNm0HERBERT L CARTER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TV & RADIO
IRS990/ProgramServiceRevenueGrp/Desc2GODADDY.COM BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4NEW ORLEANS BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016052781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11292487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3652556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016052781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11292487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3652556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500000
IRS990/ProgSrvcAccomActy2Grp/Desc0MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND WHICH PROVIDES AID TO PELL GRANT STUDENT ATHLETES OR STUDENT ATHLETES WHO RECEIVE A FULL GRANT-IN-AID FROM THEIR SCHOOL AND HAVE DEMONSTRATED FINANCIAL NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02751523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02497217
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS USED TO ENHANCE PROGRAMS IN AREAS, SUCH AS MEN'S AND WOMEN'S BASKETBALL OFFICIATING, DRUG EDUCATION AND AWARENESS COMPLIANCE WITH AND ENFORCEMENT OF NCAA PROGRAMS, & IMPROVEMENT OF OPPORTUNITIES FOR ETHNIC MINORITIES AND WOMEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09003104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017164050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05641820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012894949
IRS990/PYInvestmentIncomeAmt050078
IRS990/PYOtherExpensesAmt06859788
IRS990/PYOtherRevenueAmt017880
IRS990/PYProgramServiceRevenueAmt017651725
IRS990/PYRevenuesLessExpensesAmt01913538
IRS990/PYSalariesCompEmpBnftPaidAmt01693228
IRS990/PYTotalExpensesAmt021447965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023361503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3785943
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272969
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09119
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04568542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02964453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03850836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05641820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04083278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04913919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03470996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021960849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016087602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03125734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03768563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03326982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03037676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029346557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03886458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014573899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07310262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08211959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04644090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038626668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459041
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt089934074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023824896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023341453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,984,503
Liabilities
$4,994,044
Net assets
$2,990,459
Revenue
$23,797,832
Expenses
$27,583,775
Net income
-$3,785,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$12.0$11.2$47.0$48.0$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$9.84$12.3$40.0$37.8$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$9.95$10.0$35.4$32.8$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$7.86$7.37$28.3$27.4$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.63$6.46$31.6$26.2$5.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.73$1.03$33.1$31.1$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$16.4$0.90$27.6$33.3$5.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.66$4.80$31.0$29.1$1.81
2016Detailed filing. Detailed filing data is available for this year.$7.98$4.99$2.99$23.8$27.6$3.79
2015Detailed filing. Detailed filing data is available for this year.$8.30$1.52$6.78$23.4$21.4$1.91
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.22$4.86$15.2$15.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$2.78$5.06$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.30$2.79$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.51$3.03$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.53$2.49$8.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits