Civic Intelligence

Sunshine State Athletic Conference Inc.

990 • Fiscal year 2019 • EIN 65-0158534

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$237,580

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$439,840

Up $12,872 (+3.0%) from 2018

Net Assets

Up

$439,806

Up $22,508 (+5.4%) from 2018

Liabilities

Down

$34

Down $9,636 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Up

$1,382,068

Up $4,029 (+0.3%) from 2018

Expenses

Up

$1,359,560

Up $62,587 (+4.8%) from 2018

Net Income

Down

$22,508

Down $58,558 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$439,840
Liabilities$34
Net Assets$439,806
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,382,068
Expenses$1,359,560
Net Income$22,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,382,068
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
Savings and Temporary Cash Investments-$401,184-
Cash and Non-Interest-Bearing Accounts$393,525$16,367▼ $377,158
Intangible Assets$12,989$12,055▼ $934
Land, Buildings, and Equipment, Net$13,440$10,234▼ $3,206
Accounts Receivable$7,014--
Total Assets$426,968$439,840▲ $12,872
Liabilities
Accounts Payable and Accrued Expenses$9,670--
Other Liabilities-$34-
Total Liabilities$9,670$34▼ $9,636
Net Assets / Fund Balance
Unrestricted Net Assets$417,298$439,806▲ $22,508
Total Net Assets Fund Balance$417,298$439,806▲ $22,508
Total Liabilities and Net Assets / Fund Balance$426,968$439,840▲ $12,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,234$13,446$23,680
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ed PasqueCommissionerFT$48,580$48,580

Board Members and Trustees

NameTitle
Dr Grant CornwellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$695,805
Program Service Revenue
$685,368
Investment Income
$281
Other Revenue
$614
All Other Contributions
$363,880
Change in Net Assets
$22,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,068
Total Revenue per Audited Statements
$1,382,068
Total Revenue per Form 990
$1,382,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,665
Salaries, Compensation, and Employee Benefits$427,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$189,000-$189,000
Other Salaries and Wages-$142,427-$142,427
Other Employee Benefits-$57,212-$57,212
Conferences and Meetings-$31,382-$31,382
Payroll Taxes-$21,510-$21,510
Travel-$18,833-$18,833
Pension Plan Contributions-$17,746-$17,746
Occupancy-$16,800-$16,800
Insurance-$12,076-$12,076
Fees for Services Accounting-$10,564-$10,564
Office Expenses-$10,160-$10,160
Depreciation Depletion-$4,138-$4,138
Other Expenses$3,475--$3,475
All Other Expenses-$2,353-$2,353
Total Functional Expenses$825,359$534,201$0$1,359,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,560
Total Expenses per Audited Statements$1,359,560
Total Expenses per Form 990$1,359,560
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
Payroll Liability$34
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
2019-10-23
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
2

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, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix356 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/BOYAmt09670
IRS990/AccountsReceivableGrp/BOYAmt07014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST MEMBER SCHOOLS WITH INTERCOLLEGIATE ATHLETIC EVENTS ADMINISTRATION, COORDINATION, STAFFING, SCHEDULING, OFFICIATING, BANQUETS AND OTHER SUPPORTING SERVICES AS REQUIRED.
IRS990/AllOtherContributionsAmt0363880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02353
IRS990/AllOtherExpensesGrp/TotalAmt02353
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED PASQUE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SUNSHINE 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/ZIPCd032901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393525
IRS990/CashNonInterestBearingGrp/EOYAmt016367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031382
IRS990/ConferencesMeetingsGrp/TotalAmt031382
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0695805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt0931665
IRS990/CYOtherRevenueAmt0614
IRS990/CYProgramServiceRevenueAmt0685368
IRS990/CYRevenuesLessExpensesAmt022508
IRS990/CYSalariesCompEmpBnftPaidAmt0427895
IRS990/CYTotalExpensesAmt01359560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04138
IRS990/DepreciationDepletionGrp/TotalAmt04138
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/ExpenseAmt0825359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010564
IRS990/FeesForServicesAccountingGrp/TotalAmt010564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148580
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GRANT CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ED PASQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1189000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01382068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012076
IRS990/InsuranceGrp/TotalAmt012076
IRS990/IntangibleAssetsGrp/BOYAmt012989
IRS990/IntangibleAssetsGrp/EOYAmt012055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0277
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010234
IRS990/LandBldgEquipCostOrOtherBssAmt023680
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0331925
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/NetAssetsOrFundBalancesBOYAmt0417298
IRS990/NetAssetsOrFundBalancesEOYAmt0439806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016800
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010160
IRS990/OfficeExpensesGrp/TotalAmt010160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057212
IRS990/OtherExpensesGrp/Desc0OFFICIALS EXPENSE
IRS990/OtherExpensesGrp/Desc1NCAA GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPRING SPORTS
IRS990/OtherExpensesGrp/Desc3MEETINGS/BANQUETS
IRS990/OtherExpensesGrp/ProgramServicesAmt0605756
IRS990/OtherExpensesGrp/ProgramServicesAmt1132215
IRS990/OtherExpensesGrp/ProgramServicesAmt283913
IRS990/OtherExpensesGrp/ProgramServicesAmt33475
IRS990/OtherExpensesGrp/TotalAmt0605756
IRS990/OtherExpensesGrp/TotalAmt1132215
IRS990/OtherExpensesGrp/TotalAmt283913
IRS990/OtherExpensesGrp/TotalAmt33475
IRS990/OtherLiabilitiesGrp/EOYAmt034
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME AND FINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0614
IRS990/OtherRevenueTotalAmt0614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021510
IRS990/PayrollTaxesGrp/TotalAmt021510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017746
IRS990/PensionPlanContributionsGrp/TotalAmt017746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED PASQUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPRING SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING AND BANQUETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047300
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0869691
IRS990/PYOtherRevenueAmt01228
IRS990/PYProgramServiceRevenueAmt0599995
IRS990/PYRevenuesLessExpensesAmt081066
IRS990/PYSalariesCompEmpBnftPaidAmt0379982
IRS990/PYTotalExpensesAmt01296973
IRS990/PYTotalRevenueAmt01378039
IRS990/ReconcilationRevenueExpnssAmt022508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01381173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03336380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0601753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03043752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06380132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01378039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01292959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01199665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127401
IRS990ScheduleA/Total509Grp/TotalAmt06380132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01378039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01292959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06380132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023680
IRS990ScheduleD/ExpensesSubtotalAmt01359560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01382068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010234
IRS990ScheduleD/TotalExpensesPerForm990Amt01359560
IRS990ScheduleD/TotalLiabilityAmt034
IRS990ScheduleD/TotalRevenuePerForm990Amt01382068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359560
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED PASQUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COMMISSIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189000
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/ExplanationTxt2ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426968
IRS990/TotalAssetsEOYAmt0439840
IRS990/TotalAssetsGrp/BOYAmt0426968
IRS990/TotalAssetsGrp/EOYAmt0439840
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0695805
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09670
IRS990/TotalLiabilitiesEOYAmt034
IRS990/TotalLiabilitiesGrp/BOYAmt09670
IRS990/TotalLiabilitiesGrp/EOYAmt034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439806
IRS990/TotalOtherCompensationAmt048580
IRS990/TotalProgramServiceExpensesAmt0825359
IRS990/TotalProgramServiceRevenueAmt0685368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439840
IRS990/TotReportableCompRltdOrgAmt0189000
IRS990/TravelGrp/ManagementAndGeneralAmt018833
IRS990/TravelGrp/TotalAmt018833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 W NASA BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 158
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SUNSHINESTATECONFERENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED PASQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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/ZIPCd032901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADD0D6B74A51740C1FF52BA77565CAC26BE6F18D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADD0D6B74A51740C1FF52BA77565CAC26BE6F18D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.13.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:38:23
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C FABER
ReturnHeader/ReturnTs02019-11-04T09:38:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,840
Liabilities
$34
Net assets
$439,806
Revenue
$1,382,068
Expenses
$1,359,560
Net income
$22,508
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