Civic Intelligence

Southland Athletic Association

990EZ • Fiscal year 2012 • EIN 02-0687243

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 9546356
Siviq Scores

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

Liabilities / Assets

97th percentile

2.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$41,629

Down $5,833 (-12%) from 2011

Net Assets

Down

-$71,242

Down $25,616 (-56%) from 2011

Liabilities

Up

$112,871

Up $19,783 (+21%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$155,408

Up $18,654 (+14%) from 2011

Expenses

Up

$178,163

Up $15,731 (+9.7%) from 2011

Net Income

Up

-$22,755

Up $2,923 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $35,947Liabilities 2010: $55,939Net Assets 2010: -$19,9922010Assets 2011: $47,462Liabilities 2011: $93,088Net Assets 2011: -$45,6262011Assets 2012: $41,629Liabilities 2012: $112,871Net Assets 2012: -$71,2422012Assets 2013: $15,879Liabilities 2013: $108,280Net Assets 2013: -$92,4012013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$41,629
Liabilities$112,871
Net Assets-$71,242
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $99,151Expenses 2010: $142,997Net Income 2010: -$43,8462010Revenue 2011: $136,754Expenses 2011: $162,432Net Income 2011: -$25,6782011Revenue 2012: $155,408Expenses 2012: $178,163Net Income 2012: -$22,7552012Revenue 2013: $116,532Expenses 2013: $137,617Net Income 2013: -$21,0852013Revenue 2014: $82,728Expenses 2014: $84,109Net Income 2014: -$1,3812014

Highlighted filing

2012

Revenue$155,408
Expenses$178,163
Net Income-$22,755
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
02-0687243
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0RONALD BERGSTROM
CompensationExplanation/Compensation/PersonName1LINDA BALL
CompensationExplanation/Compensation/PersonName2PAULETTE BERGSTROM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027925
IRS990EZ/CashSavingsAndInvestments/EOY020405
IRS990EZ/CostOfGoodsSold04456
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22755
IRS990EZ/FeesAndOthPymtToIndContractors01089
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-3778
IRS990EZ/GrossReceipts0159864
IRS990EZ/GrossSalesOfInventory0678
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-45625
IRS990EZ/NetAssetsOrFundBalancesBOY0-45625
IRS990EZ/NetAssetsOrFundBalances/EOY0-71242
IRS990EZ/NetAssetsOrFundBalancesEOY0-71242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD BERGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULETTE BERGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019538
IRS990EZ/OtherAssetsTotal/EOY021224
IRS990EZ/OtherChangesInNetAssets0-2862
IRS990EZ/OtherExpensesTotal079746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GCSL PROGRAM-125 TEAMS OF ABOUT 15 YOUTHS AGED 8 TO 18 YEARS OLD. ONE THREE MONTH SESSION. REC (SKILLS) PROGRAM-450 YOUTH PARTICIPANTS AGED 4-9 YEARS OLD. SERVICES RENDERED THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0178163
IRS990EZ/ProgramServiceRevenue0159186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097328
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY093088
IRS990EZ/SumOfTotalLiabilities/EOY0112871
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017151 MORSE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046356
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER KIDD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02196962800
IRS990EZ/TotalAssets/BOY047463
IRS990EZ/TotalAssets/EOY041629
IRS990EZ/TotalExpenses0178163
IRS990EZ/TotalProgramServiceExpenses0178163
IRS990EZ/TotalRevenue0155408
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0NONE
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159186
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159186
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0678
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0138339
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0119659
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years081403
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years029011
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0369090
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090528276
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0159864
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119659
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081403
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029011
IRS990ScheduleA/Total509/Total0528276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029011
IRS990ScheduleA/TotalSupportTotal/Total0528276
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 306 FIELD RENTAL 5,380 REFEREE FEES 3,490 BAD DEBT EXPENSE 1,723 TOURNAMENT EXPENSES 25,553 LICENSES 7 LEAGUE FEES 43,017 MISCELLANEOUS 270 TOTAL 79,746
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -2,862
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 9,552 17,542 INVENTORIES FOR SALE OR USE 3,441 0 28,478 28,478 LESS ACCUMULATED DEPRECIATION 21,933 24,796 TOTAL 19,538 21,224
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 301 DUE TO HSC 24,750 17,000 DUE TO HSCII 68,338 95,570
IRS990ScheduleO/GeneralExplanation/Explanation4TO 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/GeneralExplanation/Explanation5GCSL PROGRAM-125 TEAMS OF ABOUT 15 YOUTHS AGED 8 TO 18 YEARS OLD. ONE THREE MONTH SESSION. REC (SKILLS) PROGRAM-450 YOUTH PARTICIPANTS AGED 4-9 YEARS OLD. SERVICES RENDERED THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020687243
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHLAND ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02196962800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0LOWELL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046356
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0RONALD BERGSTROM
ReturnHeader/Officer/Phone02196962800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMAHON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010010 CALUMET AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUNSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0463213976
ReturnHeader/Preparer/Name0MARISA M SMOLJAN CPA
ReturnHeader/Preparer/Phone02199243450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:47:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,629
Liabilities
$112,871
Net assets
-$71,242
Revenue
$155,408
Expenses
$178,163
Net income
-$22,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.83$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$1.08$0.92$1.17$1.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.13$0.71$1.55$1.78$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.93$0.46$1.37$1.62$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.56$0.20$0.99$1.43$0.44