Civic Intelligence

Sun Belt Conference

990 • Fiscal year 2020 • EIN 58-2085078

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

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

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$706,051

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,082,662

Up $3,320,359 (+31%) from 2019

Net Assets

Up

$6,457,636

Up $5,427,910 (+527%) from 2019

Liabilities

Down

$7,625,026

Down $2,107,551 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Down

$31,584,812

Down $1,488,069 (-4.5%) from 2019

Expenses

Down

$26,156,902

Down $4,983,439 (-16%) from 2019

Net Income

Up

$5,427,910

Up $3,495,370 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$14,082,662
Liabilities$7,625,026
Net Assets$6,457,636
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$31,584,812
Expenses$26,156,902
Net Income$5,427,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$31,822,312
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$5,281,391$6,895,789▲ $1,614,398
Prepaid Expenses and Deferred Charges$2,853,676$4,843,724▲ $1,990,048
Land, Buildings, and Equipment, Net$720,862$466,012▼ $254,850
Cash and Non-Interest-Bearing Accounts$522,604$409,774▼ $112,830
Accounts Receivable$332,757$394,642▲ $61,885
Total Assets$10,762,303$14,082,662▲ $3,320,359
Other Assets Total$1,051,013$1,072,721▲ $21,708
Liabilities
Deferred Revenue$4,941,157$4,586,395▼ $354,762
Unsecured Notes Loans Payable$3,250,000$2,936,299▼ $313,701
Accounts Payable and Accrued Expenses$1,541,420$52,332▼ $1,489,088
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$9,732,577$7,625,026▼ $2,107,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,501$6,061,227▲ $5,305,726
Net Assets With Donor Restrictions$274,225$396,409▲ $122,184
Total Net Assets Fund Balance$1,029,726$6,457,636▲ $5,427,910
Total Liabilities and Net Assets / Fund Balance$10,762,303$14,082,662▲ $3,320,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,580$284,593$543,173
Leasehold Improvements$181,751$339,704$521,455
Other Land Buildings$25,681$61,123$86,804
Other Assets Org$1,072,721--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BensonFormer CommissionerFT$306,746$399,305$706,051
Keith GillCommissionerFT$383,664$35,755$419,419
Katherine KeeneA. Commissioner Sports AdmFT$201,826$35,755$237,581
Herbert L Carter IiiA. Commissioner/CFOFT$189,601$35,755$225,356
John BarrancoCorporate Sales & MarketinFT$187,000$27,555$214,555
John McelwainChief Branding OfficerFT$159,534$19,366$178,900

Board Members and Trustees

NameTitle
Dr Mark BeckerPast-president
Dr E Joseph SavoiePresident
Dr Kelly DamphousseVice-president
Dr Andrew RogersonOfficer
Dr David DecenzoOfficer
Dr Denise TrauthOfficer
Dr Jack Hawkins JrOfficer
Dr Jaimie L HebertOfficer
Dr Nick BrunoOfficer
Dr Sheri EvertsOfficer
Dr Vistap KarbhariOfficer
Dr Tony WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,941,157
Program Service Revenue
$25,828,684
Investment Income
$-175,064
Other Revenue
$-9,965
All Other Contributions
$4,941,157
Change in Net Assets
$5,427,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,584,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,500
Total Revenue per Audited Statements
$31,822,312
Total Revenue per Form 990
$31,584,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,882,160
Other Expenses$8,081,409
Salaries, Compensation, and Employee Benefits$2,193,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,882,160--$15,882,160
Current Officers, Directors, Trustees, and Key Employees$1,121,625--$1,121,625
Advertising$1,057,827--$1,057,827
Other Salaries and Wages$558,976--$558,976
Fees for Services Other$546,295--$546,295
Conferences and Meetings$250,345--$250,345
Other Employee Benefits$231,888--$231,888
Interest-$186,983-$186,983
Other Expenses$186,789--$186,789
Pension Plan Contributions$162,539--$162,539
Payroll Taxes$118,305--$118,305
Occupancy-$107,393-$107,393
Depreciation Depletion-$106,725-$106,725
Travel$83,377--$83,377
All Other Expenses$42,173$32,900-$75,073
Fees for Services Legal$72,466--$72,466
Insurance-$59,116-$59,116
Office Expenses-$55,813-$55,813
Information Technology$25,674--$25,674
Fees for Services Accounting$17,211--$17,211
Total Functional Expenses$25,607,972$548,930$0$26,156,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,394,402
Expenses per Audited Statements$26,156,902
Total Expenses per Form 990$26,156,902
Expenses Not Reported on Form 990$237,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia State University--Distribution to Members$1,386,608
Appalachian State University--Distribution to Members$1,353,415
University of South Alabama--Distribution to Members$1,328,118
Coastal Carolina University--Distribution to Members$1,301,060
University of Louisiana Monroe--Distribution to Members$1,274,494
Troy University--Distribution to Members$1,267,472
University of Louisiana Lafayette--Distribution to Members$1,260,851
Georgia Southern University--Distribution to Members$1,255,774
Texas State University--Distribution to Members$1,242,460
Arkansas State University--Distribution to Members$1,207,550
University of Texas Arlington--Distribution to Members$259,952
University of Arkansas Little Rock--Distribution to Members$206,126
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
Deferred Compenstion$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

“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
A. Comissioner/CFO
Phone
5042999066
Signed
2021-06-15
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 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, 2020 revealed no tax positions that would have a material impact on the financial statements. The 2017 through 2019 tax years remain subject to examination by the irs. The tax return for the year ended june 30, 2020 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 26,481. Loss on disposal of assets 211,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 26,481. Loss on disposal of assets 211,019.”

Raw XML AppendixShowing 400 of 722 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/BOYAmt01541420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052332
IRS990/AccountsReceivableGrp/BOYAmt0332757
IRS990/AccountsReceivableGrp/EOYAmt0394642
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/ProgramServicesAmt01057827
IRS990/AdvertisingGrp/TotalAmt01057827
IRS990/AllOtherContributionsAmt04941157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042173
IRS990/AllOtherExpensesGrp/TotalAmt075073
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0522604
IRS990/CashNonInterestBearingGrp/EOYAmt0409774
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01121625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01121625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250345
IRS990/ConferencesMeetingsGrp/TotalAmt0250345
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt026481
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05941157
IRS990/CYGrantsAndSimilarPaidAmt015882160
IRS990/CYInvestmentIncomeAmt0-175064
IRS990/CYOtherExpensesAmt08081409
IRS990/CYOtherRevenueAmt0-9965
IRS990/CYProgramServiceRevenueAmt025828684
IRS990/CYRevenuesLessExpensesAmt05427910
IRS990/CYSalariesCompEmpBnftPaidAmt02193333
IRS990/CYTotalExpensesAmt026156902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031584812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04941157
IRS990/DeferredRevenueGrp/EOYAmt04586395
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106725
IRS990/DepreciationDepletionGrp/TotalAmt0106725
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/DonorRestrictionNetAssetsGrp/BOYAmt0274225
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0396409
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010509667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017211
IRS990/FeesForServicesAccountingGrp/TotalAmt017211
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt072466
IRS990/FeesForServicesLegalGrp/TotalAmt072466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0546295
IRS990/FeesForServicesOtherGrp/TotalAmt0546295
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/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OtherCompensationAmt1235755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DR E JOSEPH SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KELLY DAMPHOUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARK BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR TONY WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ANDREW ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR NICK BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JACK HAWKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR VISTAP KARBHARI
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DAVID DECENZO
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JAIMIE L HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SHERI EVERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DENISE TRAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12HERBERT L CARTER III
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BARRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH GILL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCELWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KARL BENSON
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/ReportableCompFromOrgAmt12189601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13201826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15383664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16159534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17706051
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12A. COMMISSIONER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13A. COMMISSIONER SPORTS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE SALES & MARKETIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF BRANDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-211019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt010509667
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015882160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015882160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031822312
IRS990/GrossSalesOfInventoryAmt013405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025674
IRS990/InformationTechnologyGrp/TotalAmt025674
IRS990/InsuranceGrp/ManagementAndGeneralAmt059116
IRS990/InsuranceGrp/TotalAmt059116
IRS990/InterestGrp/ManagementAndGeneralAmt0186983
IRS990/InterestGrp/TotalAmt0186983
IRS990/InvestmentIncomeGrp/ExclusionAmt035955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0211
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466012
IRS990/LandBldgEquipCostOrOtherBssAmt01151432
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0211019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01000000
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/NetAssetsOrFundBalancesBOYAmt01029726
IRS990/NetAssetsOrFundBalancesEOYAmt06457636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-211019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-211019
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06061227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107393
IRS990/OccupancyGrp/TotalAmt0107393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055813
IRS990/OfficeExpensesGrp/TotalAmt055813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01051013
IRS990/OtherAssetsTotalGrp/EOYAmt01072721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231888
IRS990/OtherExpensesGrp/Desc0BOWL EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTANT REPLAY AND OTHE
IRS990/OtherExpensesGrp/Desc2TELEVISION & PRODUCTION
IRS990/OtherExpensesGrp/Desc3OPPORTUNITY PROGRAM EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt04471395
IRS990/OtherExpensesGrp/ProgramServicesAmt1537497
IRS990/OtherExpensesGrp/ProgramServicesAmt2241430
IRS990/OtherExpensesGrp/ProgramServicesAmt3186789
IRS990/OtherExpensesGrp/TotalAmt04471395
IRS990/OtherExpensesGrp/TotalAmt1537497
IRS990/OtherExpensesGrp/TotalAmt2241430
IRS990/OtherExpensesGrp/TotalAmt3186789
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118305
IRS990/PayrollTaxesGrp/TotalAmt0118305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162539
IRS990/PensionPlanContributionsGrp/TotalAmt0162539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02853676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04843724
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 & PLAYOFF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TV & RADIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BOWL GAME TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BOWL GAME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021108304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21834268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3561112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021108304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21834268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3561112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475000
IRS990/ProgSrvcAccomActy2Grp/Desc0MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND AND THE ACADEMIC ENHANCEMENT 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/ExpenseAmt04519437
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04519437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04639119
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/ExpenseAmt010578868
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0853056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020874451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05832353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018926964
IRS990/PYInvestmentIncomeAmt069673
IRS990/PYOtherExpensesAmt09955528
IRS990/PYOtherRevenueAmt0-5756
IRS990/PYProgramServiceRevenueAmt027176611
IRS990/PYRevenuesLessExpensesAmt01932540
IRS990/PYSalariesCompEmpBnftPaidAmt02257849
IRS990/PYTotalExpensesAmt031140341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033072881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05427910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302038
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03111
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05281391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06895789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05941157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05832353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05981033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06224597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03850836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027829976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021121709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020496677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,082,662
Liabilities
$7,625,026
Net assets
$6,457,636
Revenue
$31,584,812
Expenses
$26,156,902
Net income
$5,427,910
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
2020Detailed filing. Detailed filing data is available for this year.$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