Civic Intelligence

Sunshine State Athletic Conference Inc.

990 • Fiscal year 2016 • EIN 65-0158534

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileSUNSHINESTATECONFERENCE.COM
1050 W Nasa Blvd 158Melbourne, FL 32903

(321) 972-1803

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$211,884

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$432,657

Up $78,432 (+22%) from 2015

Net Assets

Up

$257,658

Up $29,580 (+13%) from 2015

Liabilities

Up

$174,999

Up $48,852 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$1,199,665

Up $72,264 (+6.4%) from 2015

Expenses

Up

$1,170,085

Up $49,958 (+4.5%) from 2015

Net Income

Up

$29,580

Up $22,306 (+307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$432,657
Liabilities$174,999
Net Assets$257,658
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,199,665
Expenses$1,170,085
Net Income$29,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,199,665
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$335,711$424,034▲ $88,323
Land, Buildings, and Equipment, Net$6,251$5,263▼ $988
Accounts Receivable$12,263$3,360▼ $8,903
Total Assets$354,225$432,657▲ $78,432
Liabilities
Deferred Revenue$125,000$155,000▲ $30,000
Accounts Payable and Accrued Expenses$1,147$19,999▲ $18,852
Total Liabilities$126,147$174,999▲ $48,852
Net Assets / Fund Balance
Unrestricted Net Assets$228,078$257,658▲ $29,580
Total Net Assets Fund Balance$228,078$257,658▲ $29,580
Total Liabilities and Net Assets / Fund Balance$354,225$432,657▲ $78,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,575$4,311$8,886
Other Land Buildings$688$266$954
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Ed PasqueCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$638,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$560,914
All Other Contributions
$307,251
Change in Net Assets
$29,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,665
Total Revenue per Audited Statements
$1,199,665
Total Revenue per Form 990
$1,199,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,165
Salaries, Compensation, and Employee Benefits$348,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$284,360-$284,360
Other Expenses$49,248--$49,248
Other Employee Benefits-$33,910-$33,910
All Other Expenses-$30,062-$30,062
Travel-$25,735-$25,735
Occupancy-$16,800-$16,800
Pension Plan Contributions-$16,727-$16,727
Payroll Taxes-$13,923-$13,923
Fees for Services Accounting-$9,737-$9,737
Insurance-$7,929-$7,929
Office Expenses-$6,662-$6,662
Conferences and Meetings-$4,594-$4,594
Depreciation Depletion-$1,688-$1,688
Total Functional Expenses$717,958$452,127$0$1,170,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,085
Total Expenses per Audited Statements$1,170,085
Total Expenses per Form 990$1,170,085
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

Filer Name
Sunshine State Athletic
EIN
65-0158534
Address
1050 W NASA BLVD 158, MELBOURNE, FL 32903

Signing Officer

Name
Ed Pasque
Title
Commissioner
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Pasque
Formed
1975
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Faber & Faber Pa
Address
1470 MINNESOTA AVENUE, WINTER PARK, FL 32789
Preparer
Ronald C Faber
Phone
4076449580
Raw XML Appendix324 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019999
IRS990/AccountsReceivableGrp/BOYAmt012263
IRS990/AccountsReceivableGrp/EOYAmt03360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST MEMBER SCHOOLS WITH INTERCOLLEGIATE ATHLETIC EVENTS ADMINISTRATION, COORDINATION, STAFFING, SCHEDULING, OFFICIATING, BANQUETS AND OTHER SUPPORTING SERVICES AS REQUIRED.
IRS990/AllOtherContributionsAmt0307251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030062
IRS990/AllOtherExpensesGrp/TotalAmt030062
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNSHINE STATE CONFERENCE
IRS990/BooksInCareOfDetail/PhoneNum03219721803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 W NASA BLVD STE 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335711
IRS990/CashNonInterestBearingGrp/EOYAmt0424034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04594
IRS990/ConferencesMeetingsGrp/TotalAmt04594
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0821165
IRS990/CYOtherRevenueAmt0560914
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029580
IRS990/CYSalariesCompEmpBnftPaidAmt0348920
IRS990/CYTotalExpensesAmt01170085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0125000
IRS990/DeferredRevenueGrp/EOYAmt0155000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01688
IRS990/DepreciationDepletionGrp/TotalAmt01688
IRS990/Desc0PROVIDED MEMBER SCHOOLS ASSISTANCE WITH INTERCOLLEGIATE ATHLETIC EVENTS ADMINISTRATION, COORDINATION, STAFFING, SCHEDULING, OFFICIATING, BANQUETS AND OTHER SUPPORTING SERVICES AS REQUIRED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0717958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09737
IRS990/FeesForServicesAccountingGrp/TotalAmt09737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044612
IRS990/Form990PartVIISectionAGrp/PersonNm0ED PASQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0167272
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01199665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07929
IRS990/InsuranceGrp/TotalAmt07929
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0247
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05263
IRS990/LandBldgEquipCostOrOtherBssAmt09840
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0331500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST MEMBER SCHOOLS WITH INTERCOLLEGIATE ATHLETIC EVENTS ADMINISTRATION, COORDINATION, STAFFING, SCHEDULING, OFFICIATING, BANQUETS AND OTHER SUPPORTING SERVICES AS REQUIRED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228078
IRS990/NetAssetsOrFundBalancesEOYAmt0257658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016800
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06662
IRS990/OfficeExpensesGrp/TotalAmt06662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033910
IRS990/OtherExpensesGrp/Desc0OFFICIALS EXPENSE
IRS990/OtherExpensesGrp/Desc1NCAA GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPRING SPORTS
IRS990/OtherExpensesGrp/Desc3MARKETING/ BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt0494706
IRS990/OtherExpensesGrp/ProgramServicesAmt1108576
IRS990/OtherExpensesGrp/ProgramServicesAmt265428
IRS990/OtherExpensesGrp/ProgramServicesAmt349248
IRS990/OtherExpensesGrp/TotalAmt0494706
IRS990/OtherExpensesGrp/TotalAmt1108576
IRS990/OtherExpensesGrp/TotalAmt265428
IRS990/OtherExpensesGrp/TotalAmt349248
IRS990/OtherRevenueMiscGrp/Desc0OFFICIATING ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1SPRING SPORTS
IRS990/OtherRevenueMiscGrp/Desc2MARKETING AND BANQUETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237402
IRS990/OtherRevenueTotalAmt0560914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013923
IRS990/PayrollTaxesGrp/TotalAmt013923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016727
IRS990/PensionPlanContributionsGrp/TotalAmt016727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED PASQUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0779923
IRS990/PYOtherRevenueAmt0545529
IRS990/PYRevenuesLessExpensesAmt07274
IRS990/PYSalariesCompEmpBnftPaidAmt0340204
IRS990/PYTotalExpensesAmt01120127
IRS990/PYTotalRevenueAmt01127401
IRS990/ReconcilationRevenueExpnssAmt029580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01199665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02264662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0640422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03122583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05387670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01199665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01127401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01140577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0941156
IRS990ScheduleA/Total509Grp/TotalAmt05387670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01199665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01140577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05387670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08886
IRS990ScheduleD/ExpensesSubtotalAmt01170085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0954
IRS990ScheduleD/RevenueSubtotalAmt01199665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05263
IRS990ScheduleD/TotalExpensesPerForm990Amt01170085
IRS990ScheduleD/TotalRevenuePerForm990Amt01199665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170085
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED PASQUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COMMISSIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211884
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE COMMISSIONER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354225
IRS990/TotalAssetsEOYAmt0432657
IRS990/TotalAssetsGrp/BOYAmt0354225
IRS990/TotalAssetsGrp/EOYAmt0432657
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0638751
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717958
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126147
IRS990/TotalLiabilitiesEOYAmt0174999
IRS990/TotalLiabilitiesGrp/BOYAmt0126147
IRS990/TotalLiabilitiesGrp/EOYAmt0174999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257658
IRS990/TotalOtherCompensationAmt044612
IRS990/TotalProgramServiceExpensesAmt0717958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432657
IRS990/TotReportableCompRltdOrgAmt0167272
IRS990/TravelGrp/ManagementAndGeneralAmt025735
IRS990/TravelGrp/TotalAmt025735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 W NASA BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 158
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SUNSHINESTATECONFERENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED PASQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE STATE ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0650158534
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 W NASA BLVD 158
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593151644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FABER & FABER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 MINNESOTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076449580
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C FABER
ReturnHeader/ReturnTs02016-11-10T08:48:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$432,657
Liabilities
$174,999
Net assets
$257,658
Revenue
$1,199,665
Expenses
$1,170,085
Net income
$29,580
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