Civic Intelligence

Sunshine State Athletic Conference Inc.

990 • Fiscal year 2014 • EIN 65-0158534

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileSUNSHINESTATECONFERENCE.COM
1050 W Nasa BlvdRoom/Suite 15832903

(321) 972-1803

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,304

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

302%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$420,804

Up $316,079 (+302%) from 2013

Net Assets

Up

$220,804

Up $116,079 (+111%) from 2013

Liabilities

Up

$200,000

Up $200,000 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

$1,140,577

No earlier filing loaded for comparison.

Expenses

Up

$1,024,498

Up $60,774 (+6.3%) from 2013

Net Income

$116,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2012: $89,578Liabilities 2012: $0Net Assets 2012: $89,5782012Assets 2013: $104,725Liabilities 2013: $0Net Assets 2013: $104,7252013Assets 2014: $420,804Liabilities 2014: $200,000Net Assets 2014: $220,8042014Assets 2015: $354,225Liabilities 2015: $126,147Net Assets 2015: $228,0782015Assets 2016: $432,657Liabilities 2016: $174,999Net Assets 2016: $257,6582016Assets 2017: $470,334Liabilities 2017: $134,100Net Assets 2017: $336,2342017Assets 2018: $426,968Liabilities 2018: $9,670Net Assets 2018: $417,2982018Assets 2019: $439,840Liabilities 2019: $34Net Assets 2019: $439,8062019Assets 2020: $488,090Liabilities 2020: $0Net Assets 2020: $488,0902020Assets 2021: $551,147Liabilities 2021: $0Net Assets 2021: $551,1472021Assets 2022: $551,657Liabilities 2022: $0Net Assets 2022: $551,6572022Assets 2023: $547,127Liabilities 2023: $0Net Assets 2023: $547,1272023Assets 2024: $517,105Liabilities 2024: $545Net Assets 2024: $516,5602024

Highlighted filing

2014

Assets$420,804
Liabilities$200,000
Net Assets$220,804
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $941,156Expenses 2012: $925,918Net Income 2012: $15,2382012Expenses 2013: $963,7242013Revenue 2014: $1,140,577Expenses 2014: $1,024,498Net Income 2014: $116,0792014Revenue 2015: $1,127,401Expenses 2015: $1,120,127Net Income 2015: $7,2742015Revenue 2016: $1,199,665Expenses 2016: $1,170,085Net Income 2016: $29,5802016Revenue 2017: $1,292,959Expenses 2017: $1,214,381Net Income 2017: $78,5782017Revenue 2018: $1,378,039Expenses 2018: $1,296,973Net Income 2018: $81,0662018Revenue 2019: $1,382,068Expenses 2019: $1,359,560Net Income 2019: $22,5082019Revenue 2020: $1,158,592Expenses 2020: $1,110,308Net Income 2020: $48,2842020Revenue 2021: $837,441Expenses 2021: $774,385Net Income 2021: $63,0562021Revenue 2022: $1,159,450Expenses 2022: $1,158,940Net Income 2022: $5102022Revenue 2023: $1,176,970Expenses 2023: $1,181,500Net Income 2023: -$4,5302023Revenue 2024: $1,531,204Expenses 2024: $1,561,771Net Income 2024: -$30,5672024

Highlighted filing

2014

Revenue$1,140,577
Expenses$1,024,498
Net Income$116,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,140,577
Mission and Program Overview

Mission

To assist member schools with intercollegiate athletic events administration, coordination, staffing, scheduling, officiating, banquets and other supporting services as required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,476$293,696▲ $190,220
Other Notes and Loans Receivable, Net-$120,000-
Land, Buildings, and Equipment, Net$1,249$7,108▲ $5,859
Total Assets$104,725$420,804▲ $316,079
Liabilities
Deferred Revenue-$200,000-
Total Liabilities$0$200,000▲ $200,000
Net Assets / Fund Balance
Unrestricted Net Assets$104,725$220,804▲ $116,079
Total Net Assets Fund Balance$104,725$220,804▲ $116,079
Total Liabilities and Net Assets / Fund Balance$104,725$420,804▲ $316,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,108$1,344$8,452
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ed PasqueCommissionerFT$118,304$118,304
Jay JonesCommissionerFT$76,030$76,030
Revenue and Support

Revenue Composition

Contributions and Grants
$498,590
Program Service Revenue
$0
Investment Income
$425
Other Revenue
$641,562
All Other Contributions
$117,090
Change in Net Assets
$116,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,577
Total Revenue per Audited Statements
$1,140,577
Total Revenue per Form 990
$1,140,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,329
Salaries, Compensation, and Employee Benefits$287,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$224,300-$224,300
All Other Expenses$78,769--$78,769
Other Expenses$33,727$47,794-$47,794
Other Employee Benefits-$34,946-$34,946
Occupancy-$16,524-$16,524
Payroll Taxes-$15,708-$15,708
Pension Plan Contributions-$12,215-$12,215
Fees for Services Accounting-$10,098-$10,098
Travel-$8,630-$8,630
Insurance-$8,137-$8,137
Depreciation Depletion-$1,189-$1,189
Conferences and Meetings-$778-$778
Total Functional Expenses$623,249$401,249$0$1,024,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,498
Total Expenses per Audited Statements$1,024,498
Total Expenses per Form 990$1,024,498
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
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
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

“Form 990 is reviewed by the commissioner prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-0158534

Signing Officer

Name
Ed Pasque
Title
Commissioner
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Preparer
Ronald C Faber
Phone
4076449580
Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSHINE STATE ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0650158534
ReturnHeader/Filer/USAddress/AddressLine101050 W NASA BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 158
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593151644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FABER & FABER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101470 MINNESOTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076449580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C FABER
ReturnHeader/ReturnTs02014-11-11T15:10:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,804
Liabilities
$200,000
Net assets
$220,804
Revenue
$1,140,577
Expenses
$1,024,498
Net income
$116,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.53$1.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.18$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.16$1.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.84$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.16$1.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.38$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.38$1.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.23$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$1.14$1.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.96
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.94$0.93$0.02