Civic Intelligence

Atlantic Sun Conference

EIN 75-1626684 • 501(c)3 • Macon, GA

View Organization Page

Profile

To assist member schools in in the maintenance of programs of intercollegiate athletics which are compatible with the highest atandards of education and competitive sports.

4931 RIVERSIDE DR BLDG 200 Room SUIMacon, GA 31210

www.atlanticsun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$296,346

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,036,153

Down $618,627 (-17%) from 2018

Liabilities

Up

$84,239

Up $14,797 (+21%) from 2018

Net Assets

Down

$2,951,914

Down $633,424 (-18%) from 2018

Operations
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Down

$5,922,924

Down $1,932,057 (-25%) from 2018

Expenses

Up

$6,587,606

Up $179,014 (+2.8%) from 2018

Net Income

Down

-$664,682

Down $2,111,071 (-146%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,565,899Liabilities 2010: $78,060Net Assets 2010: $3,487,8392010Assets 2011: $3,683,614Liabilities 2011: $1,240Net Assets 2011: $3,682,3742011Assets 2012: $3,363,241Liabilities 2012: $46,114Net Assets 2012: $3,317,1272012Assets 2013: $3,250,917Liabilities 2013: $23,198Net Assets 2013: $3,227,7192013Assets 2014: $2,152,893Liabilities 2014: $1,558Net Assets 2014: $2,151,3352014Assets 2015: $2,032,186Liabilities 2015: $13,448Net Assets 2015: $2,018,7382015Assets 2016: $1,601,993Liabilities 2016: $4,125Net Assets 2016: $1,597,8682016Assets 2017: $2,170,399Liabilities 2017: $32,582Net Assets 2017: $2,137,8172017Assets 2018: $3,654,780Liabilities 2018: $69,442Net Assets 2018: $3,585,3382018Assets 2019: $3,036,153Liabilities 2019: $84,239Net Assets 2019: $2,951,9142019

Highlighted filing

2019

Assets$3,036,153
Liabilities$84,239
Net Assets$2,951,914
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,449,1932010Expenses 2011: $3,841,9342011Expenses 2012: $4,218,2932012Revenue 2013: $4,590,184Expenses 2013: $4,679,592Net Income 2013: -$89,4082013Revenue 2014: $5,086,266Expenses 2014: $6,164,575Net Income 2014: -$1,078,3092014Revenue 2015: $5,153,583Expenses 2015: $5,286,180Net Income 2015: -$132,5972015Revenue 2016: $5,528,232Expenses 2016: $5,949,102Net Income 2016: -$420,8702016Revenue 2017: $8,023,171Expenses 2017: $7,480,145Net Income 2017: $543,0262017Revenue 2018: $7,854,981Expenses 2018: $6,408,592Net Income 2018: $1,446,3892018Revenue 2019: $5,922,924Expenses 2019: $6,587,606Net Income 2019: -$664,6822019

Highlighted filing

2019

Revenue$5,922,924
Expenses$6,587,606
Net Income-$664,682
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,036,153
Liabilities
$84,239
Net assets
$2,951,914
Revenue
$5,922,924
Expenses
$6,587,606
Net income
-$664,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.04$0.08$2.95$5.92$6.59$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.59$7.85$6.41$1.45
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$8.02$7.48$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.53$5.95$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$5.15$5.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$5.09$6.16$1.08
2013Summary only. Only limited summary data is available for this year.$3.25$0.02$3.23$4.59$4.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.05$3.32$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.08$3.49$3.45
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,854,981
Mission and Program Overview

Mission

To assist member schools in in the maintenance of programs of intercollegiate athletics which are compatible with the highest atandards of education and competitive sports.

The conference exists to assist its member schools in the maintenance of programs of intercollegiate athletics which are compatible with the highest standards of education and competitive sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012,037$2,209,639▲ $1,197,602
Investments in Publicly Traded Securities$826,321$869,619▲ $43,298
Accounts Receivable$300,855$593,159▲ $292,304
Land, Buildings, and Equipment, Net$12,760$8,248▼ $4,512
Savings and Temporary Cash Investments$11,321$7,942▼ $3,379
Prepaid Expenses and Deferred Charges$7,105$-33,827▼ $40,932
Total Assets$2,170,399$3,654,780▲ $1,484,381
Liabilities
Accounts Payable and Accrued Expenses$30,225$69,442▲ $39,217
Other Liabilities$2,357--
Total Liabilities$32,582$69,442▲ $36,860
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,817$3,585,338▲ $1,447,521
Total Net Assets Fund Balance$2,137,817$3,585,338▲ $1,447,521
Total Liabilities and Net Assets / Fund Balance$2,170,399$3,654,780▲ $1,484,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,248$299,625$307,873
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward F GumbartCommissionerFT$234,313$60,153$294,466

Board Members and Trustees

NameTitle
Tim CostPresident
Kathy PetersonSecretary
Jeff AltierVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,739,476
Program Service Revenue
$4,072,185
Investment Income
$43,320
Other Revenue
$0
All Other Contributions
$3,563,476
Change in Net Assets
$1,446,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,854,981
Total Revenue per Audited Statements
$7,854,981
Total Revenue per Form 990
$7,854,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,332,298
Salaries, Compensation, and Employee Benefits$1,076,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$1,520,388-$1,520,388
All Other Expenses$1,247,069--$1,247,069
Other Salaries and Wages$162,900$513,712-$676,612
Other Expenses$371,954--$371,954
Current Officers, Directors, Trustees, and Key Employees-$276,107-$276,107
Insurance-$167,654-$167,654
Travel$145,685--$145,685
Conferences and Meetings$94,231--$94,231
Payroll Taxes-$62,935-$62,935
Pension Plan Contributions-$60,640-$60,640
Occupancy-$52,494-$52,494
Office Expenses-$18,519-$18,519
Advertising-$16,888-$16,888
Fees for Services Legal-$15,600-$15,600
Depreciation Depletion-$8,601-$8,601
Fees for Service Investment Mgmnt Fees-$8,361-$8,361
Fees for Services Accounting-$5,580-$5,580
Total Functional Expenses$3,681,113$2,727,479$0$6,408,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,408,592
Total Expenses per Audited Statements$6,408,592
Total Expenses per Form 990$6,408,592
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
Federal income taxes-
Employee Flex Plan-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“the organization makes its documents and financial statements available to the public with written request to the Commissioners office.”

Form 990, Part VI, Section B, Line 11A

“The Commissioner of the Conference reviews the Form 990 and sends a copy to the members of the governing board.”

Form 990, Part VI, Section A, Line 6-7A-7B

“The organization is a collegiate athletic conference and the institutions particpating in the conference are members. The chief executive officer of each member institution sits as a member of the governing board. The board may elect new member institutions by a 75 vote of current members in good standing and thereby vote a voting member to the governing board. The board serves as the final voting level for the organization. Therefore, any organizational decisions are subject to final member approval through the board.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees sign a disclosure statement concerning potential conflicts of interest which is addressed annually.”

Filing and Contact Details

Filer

Filer Name
Atlantic Sun Conference
EIN
75-1626684
Phone
4784743394
Address
4931 RIVERSIDE DR BLDG 200 Room SUI, MACON, GA 31210

Signing Officer

Name
Ted Gumbart
Title
Commissioner
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Gumbart
Formed
1978
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Horton Business Services
Address
169 Fortson Circle, Athens, GA 30606
Preparer
Charles D Horton EA
Phone
7065485550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“NCAA grant, SAF, SAOF funds - 1,008151 Printing - 18,252 Hall of Fame - 12,486 CCA Exp. - 40,103 Telephone - 28,676 Dues Subs. - 24,375 Drug Ed. - 8,000 Broadcasting - 82,441 Misc. - 24,535 Total - 1,247,069.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069442
IRS990/AccountsReceivableGrp/BOYAmt0300855
IRS990/AccountsReceivableGrp/EOYAmt0593159
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The conference exists to assist its member schools in the maintenance of programs of intercollegiate athletics which are compatible with the highest standards of education and competitive sports.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016888
IRS990/AdvertisingGrp/TotalAmt016888
IRS990/AllOtherContributionsAmt03563476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01247069
IRS990/AllOtherExpensesGrp/TotalAmt01247069
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWARD GUMBART CONFERENCE COMISSION
IRS990/BooksInCareOfDetail/PhoneNum04784743394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04931 RIVERSIDE DR BLDG 200 SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01012037
IRS990/CashNonInterestBearingGrp/EOYAmt02209639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0276107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0276107
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094231
IRS990/ConferencesMeetingsGrp/TotalAmt094231
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03739476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043320
IRS990/CYOtherExpensesAmt05332298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04072185
IRS990/CYRevenuesLessExpensesAmt01446389
IRS990/CYSalariesCompEmpBnftPaidAmt01076294
IRS990/CYTotalExpensesAmt06408592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07854981
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08601
IRS990/DepreciationDepletionGrp/TotalAmt08601
IRS990/Desc0THE CONFERENCE EXISTS TO ASSIST ITS MEMBER SCHOOLS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS WHICH ARE COMPATIBLE WITH THE HIGHEST STANDARDS OF EDUCATION AND COMPETITIVE SPORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03681113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05580
IRS990/FeesForServicesAccountingGrp/TotalAmt05580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015600
IRS990/FeesForServicesLegalGrp/TotalAmt015600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08361
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320239
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM COST
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ALTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD F GUMBART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3276107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07854981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167654
IRS990/InsuranceGrp/TotalAmt0167654
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0826321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0869619
IRS990/IRPDocumentCnt0450
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08248
IRS990/LandBldgEquipCostOrOtherBssAmt0307873
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0176000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST MEMBER SCHOOLS IN IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS WHICH ARE COMPATIBLE WITH THE HIGHEST ATANDARDS OF EDUCATION AND COMPETITIVE SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02137817
IRS990/NetAssetsOrFundBalancesEOYAmt03585338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052494
IRS990/OccupancyGrp/TotalAmt052494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018519
IRS990/OfficeExpensesGrp/TotalAmt018519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TROPHIES AWARDS
IRS990/OtherExpensesGrp/Desc1A SUN TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2A SUN OFFICIALS
IRS990/OtherExpensesGrp/Desc3PAYMENTS FROM RESERVES
IRS990/OtherExpensesGrp/ProgramServicesAmt028835
IRS990/OtherExpensesGrp/ProgramServicesAmt1441360
IRS990/OtherExpensesGrp/ProgramServicesAmt21189079
IRS990/OtherExpensesGrp/ProgramServicesAmt3371954
IRS990/OtherExpensesGrp/TotalAmt028835
IRS990/OtherExpensesGrp/TotalAmt1441360
IRS990/OtherExpensesGrp/TotalAmt21189079
IRS990/OtherExpensesGrp/TotalAmt3371954
IRS990/OtherLiabilitiesGrp/BOYAmt02357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676612
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01520388
IRS990/PaymentsToAffiliatesGrp/TotalAmt01520388
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062935
IRS990/PayrollTaxesGrp/TotalAmt062935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060640
IRS990/PensionPlanContributionsGrp/TotalAmt060640
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-33827
IRS990/PrincipalOfficerNm0TED GUMBART
IRS990/PriorPeriodAdjustmentsAmt01132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NCAA BB TOURNY
IRS990/ProgramServiceRevenueGrp/Desc1ESPN AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc2A-SUN PROPERTIES/SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3ATL SUN -OTHER SPORTS- TOURNS
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENANCE OFFICATING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02735291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41057397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04096403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06534798
IRS990/PYProgramServiceRevenueAmt03888554
IRS990/PYRevenuesLessExpensesAmt0543026
IRS990/PYSalariesCompEmpBnftPaidAmt0945347
IRS990/PYTotalExpensesAmt07480145
IRS990/PYTotalRevenueAmt08023171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01446389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04072185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07942
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590624412
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1592976169
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2226000910
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3620485733
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4580965786
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5590624416
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6570555699
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7650753801
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0242356
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1319003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2190379
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3271204
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4228185
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5266667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7232058
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Jacksonville University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Univ of North Florida
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2New Jersey Institure of Technology
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Lipscomb University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Kennesaw State Univ
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Stetson University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Univ of SC-Upstate
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7Florida Gulf Coast Univ
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01749852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307873
IRS990ScheduleD/ExpensesSubtotalAmt06408592
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE FLEX PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07854981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08248
IRS990ScheduleD/TotalExpensesPerForm990Amt06408592
IRS990ScheduleD/TotalRevenuePerForm990Amt07854981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07854981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06408592
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD F GUMBART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COMMISSIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0294466
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCAA grant, SAF, SAOF funds - 1,008151 Printing - 18,252 Hall of Fame - 12,486 CCA Exp. - 40,103 Telephone - 28,676 Dues Subs. - 24,375 Drug Ed. - 8,000 Broadcasting - 82,441 Misc. - 24,535 Total - 1,247,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization makes its documents and financial statements available to the public with written request to the Commissioners office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Commissioner of the Conference reviews the Form 990 and sends a copy to the members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is a collegiate athletic conference and the institutions particpating in the conference are members. The chief executive officer of each member institution sits as a member of the governing board. The board may elect new member institutions by a 75 vote of current members in good standing and thereby vote a voting member to the governing board. The board serves as the final voting level for the organization. Therefore, any organizational decisions are subject to final member approval through the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members and key employees sign a disclosure statement concerning potential conflicts of interest which is addressed annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6-7a-7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02170399
IRS990/TotalAssetsEOYAmt03654780
IRS990/TotalAssetsGrp/BOYAmt02170399
IRS990/TotalAssetsGrp/EOYAmt03654780
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03739476
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02727479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03681113
IRS990/TotalFunctionalExpensesGrp/TotalAmt06408592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032582
IRS990/TotalLiabilitiesEOYAmt069442
IRS990/TotalLiabilitiesGrp/BOYAmt032582
IRS990/TotalLiabilitiesGrp/EOYAmt069442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02137817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03585338
IRS990/TotalOtherCompensationAmt020239
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010906
IRS990/TotalProgramServiceExpensesAmt03681113
IRS990/TotalProgramServiceRevenueAmt04072185
IRS990/TotalReportableCompFromOrgAmt0276107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07854981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02170399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03654780
IRS990/TravelGrp/ProgramServicesAmt0145685
IRS990/TravelGrp/TotalAmt0145685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.