Civic Intelligence

Sunshine State Athletic Conference Inc.

990 • Fiscal year 2018 • EIN 65-0158534

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileSUNSHINESTATECONFERENCE.COM
1050 W Nasa Blvd 158Melbourne, FL 32901

(321) 972-1803

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$224,774

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$426,968

Down $43,366 (-9.2%) from 2017

Net Assets

Up

$417,298

Up $81,064 (+24%) from 2017

Liabilities

Down

$9,670

Down $124,430 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$1,378,039

Up $85,080 (+6.6%) from 2017

Expenses

Up

$1,296,973

Up $82,592 (+6.8%) from 2017

Net Income

Up

$81,066

Up $2,488 (+3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$426,968
Liabilities$9,670
Net Assets$417,298
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$1,378,039
Expenses$1,296,973
Net Income$81,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,378,039
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$441,743$393,525▼ $48,218
Land, Buildings, and Equipment, Net$14,669$13,440▼ $1,229
Intangible Assets$13,922$12,989▼ $933
Accounts Receivable-$7,014-
Total Assets$470,334$426,968▼ $43,366
Liabilities
Deferred Revenue$125,000--
Accounts Payable and Accrued Expenses$9,100$9,670▲ $570
Total Liabilities$134,100$9,670▼ $124,430
Net Assets / Fund Balance
Unrestricted Net Assets$336,234$417,298▲ $81,064
Total Net Assets Fund Balance$336,234$417,298▲ $81,064
Total Liabilities and Net Assets / Fund Balance$470,334$426,968▼ $43,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,102$8,382$13,484
Other Land Buildings$8,338$1,858$10,196
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dr Grant CornwellPresident
Ed PasqueCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$776,286
Program Service Revenue
$599,995
Investment Income
$530
Other Revenue
$1,228
All Other Contributions
$319,361
Change in Net Assets
$81,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,039
Total Revenue per Audited Statements
$1,378,039
Total Revenue per Form 990
$1,378,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,691
Salaries, Compensation, and Employee Benefits$379,982
Grants and Similar Amounts Paid$47,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$177,459-$177,459
Other Salaries and Wages-$114,103-$114,103
Other Employee Benefits-$51,486-$51,486
Grants to Domestic Orgs$47,300--$47,300
Conferences and Meetings-$25,965-$25,965
Travel-$23,797-$23,797
Payroll Taxes-$19,188-$19,188
Pension Plan Contributions-$17,746-$17,746
Occupancy-$16,800-$16,800
Other Expenses$78,078$14,520-$14,520
Insurance-$13,208-$13,208
Office Expenses-$12,119-$12,119
Fees for Services Accounting-$10,677-$10,677
All Other Expenses$10,590--$10,590
Depreciation Depletion-$4,411-$4,411
Total Functional Expenses$795,494$501,479$0$1,296,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,973
Total Expenses per Audited Statements$1,296,973
Total Expenses per Form 990$1,296,973
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 32901

Signing Officer

Name
Ed Pasque
Title
Commissioner
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Pasque
Formed
1975
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Faber & Faber Pa
Address
1470 MINNESOTA AVENUE, WINTER PARK, FL 32789
Preparer
Ronald C Faber
Phone
4076449580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide grants to member institutions to be used for specific purposes”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -2”

Raw XML Appendix362 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COMMISSIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224774
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE GRANTS TO MEMBER INSTITUTIONS TO BE USED FOR SPECIFIC PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE COMMISSIONER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470334
IRS990/TotalAssetsEOYAmt0426968
IRS990/TotalAssetsGrp/BOYAmt0470334
IRS990/TotalAssetsGrp/EOYAmt0426968
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IRS990/TotalContributionsAmt0776286
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795494
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134100
IRS990/TotalLiabilitiesEOYAmt09670
IRS990/TotalLiabilitiesGrp/BOYAmt0134100
IRS990/TotalLiabilitiesGrp/EOYAmt09670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417298
IRS990/TotalOtherCompensationAmt047315
IRS990/TotalOtherProgSrvcExpenseAmt047300
IRS990/TotalOtherProgSrvcGrantAmt047300
IRS990/TotalProgramServiceExpensesAmt0795494
IRS990/TotalProgramServiceRevenueAmt0599995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426968
IRS990/TotReportableCompRltdOrgAmt0177459
IRS990/TravelGrp/ManagementAndGeneralAmt023797
IRS990/TravelGrp/TotalAmt023797
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417298
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0SUITE 158
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SUNSHINESTATECONFERENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED PASQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE STATE ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
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ReturnHeader/Filer/USAddress/AddressLine1Txt01050 W NASA BLVD 158
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A3F81D02C68BB5CC7A984BC1E22AD69C40BD5EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A3F81D02C68BB5CC7A984BC1E22AD69C40BD5EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.13.74
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:13
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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C FABER
ReturnHeader/ReturnTs02018-10-12T11:05:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,968
Liabilities
$9,670
Net assets
$417,298
Revenue
$1,378,039
Expenses
$1,296,973
Net income
$81,066
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