Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Southland Athletic Association
EIN 02-0687243 • 501(c)3 • Lowell, IN
Profile
To schedule, organize, promote and develop general recreation and physical training activities, so the experiences learned can help build and develop better citizenship, leadership, and quality in the lives of participants through participation in recreation, training and athletic activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $15,879 (-100%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $92,401 (+100%) from 2013
Revenue
Down$82,728
Down $33,804 (-29%) from 2013
Expenses
Down$84,109
Down $53,508 (-39%) from 2013
Net Income
Up-$1,381
Up $19,704 (+93%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $82,728
- Expenses
- $84,109
- Net income
- -$1,381
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $82,996
Mission and Program Overview
Mission
To schedule, organize, promote and develop general recreation and physical training activities, so the experiences learned can help build and develop better citizenship, leadership, and quality in the lives of participants through participation in recreation, training and athletic activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED APPROXIMATELY 10 TEAMS OF ABOUT 15 YOUTHS AGED 8 TO 18 YEARS OLD TO PLAY YEAR ROUND COMPETITIVE SOCCER TO DEVELOP AND TRAIN PLAYERS. | - | $84,109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BERGSTROM | President | - | $0 | - | - |
| LINDA BALL | Manager | - | $0 | - | - |
| PAULETTE BERGSTROM | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southland Athletic Association
- EIN
- 02-0687243
- Phone
- 2196962800
- Address
- PO BOX 95, LOWELL, IN 46356
Signing Officer
- Name
- Ronald Bergstrom
- Title
- President
- Phone
- 2196962800
- Signed
- 2015-02-22
Preparer
- Firm
- Mcmahon & Associates Cpas Pc
- Address
- 10010 CALUMET AVE, MUNSTER, IN 46321-3976
- Preparer
- Marisa M Smoljan CPA
- Phone
- 2199243450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 142 office expenses 33 field rental 24,810 referee fees 2,980 tournament expenses 10,348 licenses 10 league fees 2,019 non-investment depreciation 477 total 40,819”
Form 990-ez, Part I, Line 20
“Cancellation of debt 94,751 loss on sale of assets -816 book / tax depreciation difference -156”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,121 0 28,478 0 less accumulated depreciation 26,762 0 total 10,837 0”
Form 990-ez, Part II, Line 26
“Due to hsc 17,000 0 due to hscii 91,280 0”
Form 990-ez, Part III
“To schedule, organize, promote and develop general recreation and physical training activities, so the experiences learned can help build and develop better citizenship, leadership, and quality in the lives of participants through participation in recreation, training and athletic activities.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER KIDD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2196962800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17151 MORSE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 268 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1444 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 732 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82996 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -92398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -92398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD BERGSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULETTE BERGSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10837 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 93779 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40819 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SCHEDULE, ORGANIZE, PROMOTE AND DEVELOP GENERAL RECREATION AND PHYSICAL TRAINING ACTIVITIES, SO THE EXPERIENCES LEARNED CAN HELP BUILD AND DEVELOP BETTER CITIZENSHIP, LEADERSHIP, AND QUALITY IN THE LIVES OF PARTICIPANTS THROUGH PARTICIPATION IN RECREATION, TRAINING AND ATHLETIC ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED APPROXIMATELY 10 TEAMS OF ABOUT 15 YOUTHS AGED 8 TO 18 YEARS OLD TO PLAY YEAR ROUND COMPETITIVE SOCCER TO DEVELOP AND TRAIN PLAYERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84109 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41846 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 108280 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84109 |
| IRS990EZ/TotalRevenueAmt | 0 | 82728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 615712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 678 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 678 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 616390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119659 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 616390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 616390 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ASSETS THAT HAD NO BOOK VALUE WERE SCRAPPED. THE REMAINING ASSETS WERE SOLD FOR FAIR MARKET VALUE IN ORDER TO PAY THE REMAINING OUTSTANDING DEBTS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 2, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 142 OFFICE EXPENSES 33 FIELD RENTAL 24,810 REFEREE FEES 2,980 TOURNAMENT EXPENSES 10,348 LICENSES 10 LEAGUE FEES 2,019 NON-INVESTMENT DEPRECIATION 477 TOTAL 40,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANCELLATION OF DEBT 94,751 LOSS ON SALE OF ASSETS -816 BOOK / TAX DEPRECIATION DIFFERENCE -156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,121 0 28,478 0 LESS ACCUMULATED DEPRECIATION 26,762 0 TOTAL 10,837 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO HSC 17,000 0 DUE TO HSCII 91,280 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SCHEDULE, ORGANIZE, PROMOTE AND DEVELOP GENERAL RECREATION AND PHYSICAL TRAINING ACTIVITIES, SO THE EXPERIENCES LEARNED CAN HELP BUILD AND DEVELOP BETTER CITIZENSHIP, LEADERSHIP, AND QUALITY IN THE LIVES OF PARTICIPANTS THROUGH PARTICIPATION IN RECREATION, TRAINING AND ATHLETIC ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BERGSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2196962800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHLAND ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 020687243 |
| ReturnHeader/Filer/PhoneNum | 0 | 2196962800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351438231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHON & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10010 CALUMET AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUNSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 463213976 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2199243450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARISA M SMOLJAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-14T09:09:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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