Civic Intelligence

University Athletic Association Inc.

990T • Fiscal year 2021 • EIN 59-6002050

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.FLORIDAGATORS.COM

View Organization Page

P O Box 14485Gainesville, FL 32604

(352) 375-4683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $266,730,254Liabilities 2010: $158,689,937Net Assets 2010: $108,040,3172010Assets 2011: $273,225,232Liabilities 2011: $155,128,314Net Assets 2011: $118,096,9182011Assets 2012: $293,407,800Liabilities 2012: $166,051,087Net Assets 2012: $127,356,7132012Assets 2013: $300,242,545Liabilities 2013: $158,047,011Net Assets 2013: $142,195,5342013Assets 2014: $305,907,969Liabilities 2014: $153,097,027Net Assets 2014: $152,810,9422014Assets 2015: $316,869,377Liabilities 2015: $151,748,973Net Assets 2015: $165,120,4042015Assets 2016: $327,047,513Liabilities 2016: $169,595,995Net Assets 2016: $157,451,5182016Assets 2017: $318,364,013Liabilities 2017: $164,992,313Net Assets 2017: $153,371,7002017Assets 2018: $316,497,341Liabilities 2018: $160,746,684Net Assets 2018: $155,750,6572018Assets 2019: $379,025,179Liabilities 2019: $210,029,368Net Assets 2019: $168,995,8112019Assets 2020: $386,635,565Liabilities 2020: $185,378,775Net Assets 2020: $201,256,7902020Assets 2021: $458,027,692Liabilities 2021: $255,165,550Net Assets 2021: $202,862,1422021Assets 2022: $457,160,611Liabilities 2022: $256,648,288Net Assets 2022: $200,512,3232022Assets 2023: $442,592,302Liabilities 2023: $233,936,416Net Assets 2023: $208,655,8862023Assets 2024: $454,232,868Liabilities 2024: $230,384,972Net Assets 2024: $223,847,8962024

Latest loaded filing

2024

Assets$454,232,868
Liabilities$230,384,972
Net Assets$223,847,896
Open 2024 Filing

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $101,103,7102010Expenses 2011: $108,995,8192011Expenses 2012: $106,655,9212012Revenue 2013: $122,132,030Expenses 2013: $111,082,340Net Income 2013: $11,049,6902013Revenue 2014: $112,944,563Expenses 2014: $110,672,480Net Income 2014: $2,272,0832014Revenue 2015: $147,326,332Expenses 2015: $134,447,754Net Income 2015: $12,878,5782015Revenue 2016: $143,219,494Expenses 2016: $147,888,081Net Income 2016: -$4,668,5872016Revenue 2017: $141,359,563Expenses 2017: $151,950,249Net Income 2017: -$10,590,6862017Revenue 2018: $160,711,915Expenses 2018: $158,010,972Net Income 2018: $2,700,9432018Revenue 2019: $159,621,782Expenses 2019: $146,597,043Net Income 2019: $13,024,7392019Revenue 2020: $172,830,165Expenses 2020: $140,827,209Net Income 2020: $32,002,9562020Revenue 2021: $120,919,180Expenses 2021: $125,554,035Net Income 2021: -$4,634,8552021Revenue 2022: $189,826,820Expenses 2022: $179,477,472Net Income 2022: $10,349,3482022Revenue 2023: $192,771,146Expenses 2023: $177,804,159Net Income 2023: $14,966,9872023Revenue 2024: $191,858,049Expenses 2024: $181,933,377Net Income 2024: $9,924,6722024

Latest loaded filing

2024

Revenue$191,858,049
Expenses$181,933,377
Net Income$9,924,672
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provide a championship experience with integrity on and off the field for student-athletes and the gator nation.

Filing and Contact Details

Filer

Filer Name
University Athletic Association Inc
EIN
59-6002050
Phone
3523754683
Address
P O BOX 14485, GAINESVILLE, FL 32604

Signing Officer

Name
Melissa Stuckey
Title
Asso. Athletic Director
Phone
3523754683
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
500 W 5TH STREET SUITE 800, WINSTONSALEM, NC 27101
Preparer
Shawn M Hutchinson
Phone
3362753394
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0MELISSA STUCKEY
IRS990T/BooksInCareOfDetail/PhoneNum03523754683
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 14485
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032604
IRS990T/BookValueAssetsEOYAmt0458027692
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-8461
IRS990T/TotalUBTIBeforeSection199AAmt0-8461
IRS990T/TotalUBTIComputedAmt0-8461
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA STUCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSO. ATHLETIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523754683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0596002050
ReturnHeader/Filer/PhoneNum03523754683
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14485
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5TH STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN M HUTCHINSON
ReturnHeader/ReturnTs02022-05-13T10:08:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUCKEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$454$230$224$192$182$9.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$443$234$209$193$178$15.0
2022Detailed filing. Detailed filing data is available for this year.$457$257$201$190$179$10.3
2021Detailed filing. Detailed filing data is available for this year.$458$255$203$121$126$4.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$387$185$201$173$141$32.0
2019Detailed filing. Detailed filing data is available for this year.$379$210$169$160$147$13.0
2018Detailed filing. Detailed filing data is available for this year.$316$161$156$161$158$2.70
2017Detailed filing. Detailed filing data is available for this year.$318$165$153$141$152$10.6
2016Detailed filing. Detailed filing data is available for this year.$327$170$157$143$148$4.67
2015Detailed filing. Detailed filing data is available for this year.$317$152$165$147$134$12.9
2014Detailed filing. Detailed filing data is available for this year.$306$153$153$113$111$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$158$142$122$111$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$166$127$107
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$155$118$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$159$108$101