Civic Intelligence

South End Athletics & Activities Association Inc.

990EZ • Fiscal year 2017 • EIN 04-3053210

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 181120Boston, MA 02118

(617) 438-2791

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,658

Down $15,829 (-62%) from 2016

Net Assets

Down

$7,158

Down $15,829 (-69%) from 2016

Liabilities

Flat

$2,500

Flat from 2016

Revenue

Down

$138,628

Down $10,189 (-6.8%) from 2016

Expenses

Down

$154,457

Down $2,524 (-1.6%) from 2016

Net Income

Down

-$15,829

Down $7,665 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $9,296Liabilities 2011: $2,3122011Assets 2012: $10,684Liabilities 2012: $7,000Net Assets 2012: $3,6842012Assets 2013: $6,326Liabilities 2013: $7,000Net Assets 2013: -$6742013Assets 2014: $23,898Liabilities 2014: $7,000Net Assets 2014: $16,8982014Assets 2015: $33,651Liabilities 2015: $2,500Net Assets 2015: $31,1512015Assets 2016: $25,487Liabilities 2016: $2,500Net Assets 2016: $22,9872016Assets 2017: $9,658Liabilities 2017: $2,500Net Assets 2017: $7,1582017Assets 2018: $8,614Liabilities 2018: $2,500Net Assets 2018: $6,1142018Assets 2019: $9,769Liabilities 2019: $2,500Net Assets 2019: $7,2692019Assets 2020: $5,249Liabilities 2020: $2,500Net Assets 2020: $2,7492020Assets 2021: $10,765Liabilities 2021: $2,500Net Assets 2021: $8,2652021Assets 2022: $19,682Liabilities 2022: $2,500Net Assets 2022: $17,1822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $25,417Liabilities 2024: $2,500Net Assets 2024: $22,9172024

Highlighted filing

2017

Assets$9,658
Liabilities$2,500
Net Assets$7,158

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $157,453Expenses 2011: $155,411Net Income 2011: $2,0422011Revenue 2012: $128,088Expenses 2012: $131,388Net Income 2012: -$3,3002012Revenue 2013: $109,801Expenses 2013: $114,159Net Income 2013: -$4,3582013Revenue 2014: $146,323Expenses 2014: $128,751Net Income 2014: $17,5722014Revenue 2015: $150,272Expenses 2015: $136,019Net Income 2015: $14,2532015Revenue 2016: $148,817Expenses 2016: $156,981Net Income 2016: -$8,1642016Revenue 2017: $138,628Expenses 2017: $154,457Net Income 2017: -$15,8292017Revenue 2018: $145,023Expenses 2018: $146,067Net Income 2018: -$1,0442018Revenue 2019: $143,170Expenses 2019: $142,015Net Income 2019: $1,1552019Revenue 2020: $39,748Expenses 2020: $44,268Net Income 2020: -$4,5202020Revenue 2021: $68,150Expenses 2021: $62,634Net Income 2021: $5,5162021Revenue 2022: $102,572Expenses 2022: $93,655Net Income 2022: $8,9172022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $130,492Expenses 2024: $139,971Net Income 2024: -$9,4792024

Highlighted filing

2017

Revenue$138,628
Expenses$154,457
Net Income-$15,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$138,628
Mission and Program Overview

Mission

Youth baseball program-inner city little league program

Program Services

DescriptionGrantsExpenses
BASEBALL/SOFTBALL PROGRAMS: PROVIDED A YOUTH BASEBALL AND SOFTBALL PROGRAM TO OVER 800 CHILDREN AGES 5-18 FROM THE INNER CITY SECTIONS OF BOSTON AT NO COST TO THE PARTICIPANTS. PROVIDED UNIFORMS, EQUIPMENT, AWARDS, LOCAL AND TRAVEL TOURNAMENTS TO THE PARTICIPANTS. PROVIDED TRAINING IN YOUTH MENTORING AND COACHING INSTRUCTION TO ADULT VOLUNTEERS.$143,122-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SPEARSTreasurerPT$0--
Owen CarlsonPresidentFT$0--
NOEL TORRESClerkPT$0--
MIKE KUDISCHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South End Athletics & Activities
EIN
04-3053210
Phone
6174382791
Address
PO Box 181120, Boston, MA 02118

Signing Officer

Name
Owen Carlson
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Richardson & Company PC
Address
165 Village Street, Medway, MA 02053
Preparer
Steven M Richardson
Phone
5085336426
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SCHOLARSHIP | Donee's Name: NEW ENGLAND COLLEGE | Relationship of Donee: NONE | Cash Amount Given: $6286

Other Expenses.1005

Travel $30

Other Expenses.1007

Conferences, Conventions, and Meetings $773

Other Expenses.1009

Depreciation $1250

Other Expenses.1

UMPIRE FEES $31103

Other Expenses.2

Baseball & softball equipment $29534

Other Expenses.3

UNIFORMS $15011

Other Expenses.4

TOURNAMENT FEES $11028

Other Expenses.5

DONATIONS $10000

Other Expenses.6

Fundraising expenses $7461

Other Expenses.7

OUTSIDE SERVICES $7000

Other Expenses.8

STORAGE $5025

Other Expenses.9

TELEPHONE $3829

Other Expenses.10

Opening day expense $3528

Other Expenses.11

VEHICLE EXPENSE $3205

Other Expenses.12

Awards $2291

Other Expenses.13

SUPPLIES $528

Other Expenses.14

FIELD MAINTENANCE $160

Other Expenses.16

COMPUTER EXPENSE $74

Other Expenses.17

MASS FORM PC $70

Other Expenses.18

MISCELLANEOUS $58

Other Expenses.19

MASS ANNUAL REPORT $15

Other Assets.1001

Automobiles - Beginning $5400 Automobiles - Ending $4200

Other Assets.1003

Machinery and Equipment - Beginning $75 Machinery and Equipment - Ending $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $2500

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Owen S Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum06174382791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Bellevue Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019714
IRS990EZ/GrossReceiptsAmt0138628
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Owen Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE KUDISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04225
IRS990EZ/OtherExpensesTotalAmt0131973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL PROGRAM-INNER CITY LITTLE LEAGUE PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL/SOFTBALL PROGRAMS: PROVIDED A YOUTH BASEBALL AND SOFTBALL PROGRAM TO OVER 800 CHILDREN AGES 5-18 FROM THE INNER CITY SECTIONS OF BOSTON AT NO COST TO THE PARTICIPANTS. PROVIDED UNIFORMS, EQUIPMENT, AWARDS, LOCAL AND TRAVEL TOURNAMENTS TO THE PARTICIPANTS. PROVIDED TRAINING IN YOUTH MENTORING AND COACHING INSTRUCTION TO ADULT VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154457
IRS990EZ/TotalProgramServiceExpensesAmt0143122
IRS990EZ/TotalRevenueAmt0138628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHENDBASEBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0694090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109800
IRS990ScheduleA/Total509Grp/TotalAmt0694090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: NEW ENGLAND COLLEGE | Relationship of Donee: NONE | Cash Amount Given: $6286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRE FEES $31103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL & SOFTBALL EQUIPMENT $29534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $15011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT FEES $11028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES $7461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPENING DAY EXPENSE $3528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE EXPENSE $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Awards $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIELD MAINTENANCE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER EXPENSE $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MASS FORM PC $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MASS ANNUAL REPORT $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $5400 Automobiles - Ending $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $75 Machinery and Equipment - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Owen Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South End Athletics & Activities
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043053210
ReturnHeader/Filer/PhoneNum06174382791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181120
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043176574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 Village Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002053
ReturnHeader/PreparerPersonGrp/PhoneNum05085336426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Richardson
ReturnHeader/ReturnTs02018-11-07T12:37:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$1.30$1.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.03$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.68$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.40$0.44$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.03$0.07$1.43$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.45$1.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.39$1.54$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$1.49$1.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.50$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.46$1.29$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.10$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$1.28$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$1.57$1.55$0.02