Civic Intelligence

South Side Atheletic Organization

EIN 20-1493725 • 501(c)3 • Hookstown, PA

Profile

Provide recreation fotr the youth of the community

PO Box 194Hookstown, PA 15050

www.southsideatheletic.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,661

Down $13,198 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$82,661

Down $13,198 (-14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$137,967

Up $18,923 (+16%) from 2023

Expenses

Up

$151,165

Up $31,013 (+26%) from 2023

Net Income

Down

-$13,198

Down $12,090 (-1091%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2013: $28,544Liabilities 2013: $02013Assets 2014: $44,228Liabilities 2014: $02014Assets 2015: $43,027Liabilities 2015: $02015Assets 2016: $50,945Liabilities 2016: $02016Assets 2017: $88,012Liabilities 2017: $02017Assets 2018: $94,455Liabilities 2018: $02018Assets 2019: $114,824Liabilities 2019: $02019Assets 2020: $100,895Liabilities 2020: $02020Assets 2021: $60,270Net Assets 2021: $60,2702021Assets 2022: $94,134Net Assets 2022: $94,1342022Assets 2023: $95,859Net Assets 2023: $95,8592023Assets 2024: $82,661Net Assets 2024: $82,6612024

Highlighted filing

2024

Assets$82,661
Liabilities-
Net Assets$82,661
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2013: $71,411Expenses 2013: $84,448Net Income 2013: -$13,0372013Revenue 2014: $75,533Expenses 2014: $59,849Net Income 2014: $15,6842014Revenue 2015: $66,282Expenses 2015: $67,483Net Income 2015: -$1,2012015Revenue 2016: $69,031Expenses 2016: $61,113Net Income 2016: $7,9182016Revenue 2017: $76,765Expenses 2017: $39,698Net Income 2017: $37,0672017Revenue 2018: $75,090Expenses 2018: $68,648Net Income 2018: $6,4422018Revenue 2019: $81,583Expenses 2019: $61,214Net Income 2019: $20,3692019Revenue 2020: $13,765Expenses 2020: $28,615Net Income 2020: -$14,8502020Revenue 2021: $11,426Expenses 2021: $52,051Net Income 2021: -$40,6252021Revenue 2022: $187,558Expenses 2022: $153,694Net Income 2022: $33,8642022Revenue 2023: $119,044Expenses 2023: $120,152Net Income 2023: -$1,1082023Revenue 2024: $137,967Expenses 2024: $151,165Net Income 2024: -$13,1982024

Highlighted filing

2024

Revenue$137,967
Expenses$151,165
Net Income-$13,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,661
Liabilities
-
Net assets
$82,661
Revenue
$137,967
Expenses
$151,165
Net income
-$13,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.38$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.19$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.88$1.54$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.11$0.52$0.41
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$0.14$0.29$0.15
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$0.82$0.61$0.20
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.75$0.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.77$0.40$0.37
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.69$0.61$0.08
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.66$0.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.76$0.60$0.16
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.71$0.84$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$155,500
Mission and Program Overview

Mission

Provide recreation for the community youth

Provide recreation fotr the youth of the community

Program Services

DescriptionGrantsExpenses
To provide athletic oppurtunities to local youth-$151,165
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel RosakPresidentPT$0--
Micky JellisonVice PresidentPT$0--
Shawnna PlanceTreasurerPT$0--
Valerie BassSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gunbash$90,000$90,000-$90,000
Tournaments$27,536$27,536$12,419$15,117
Total Events$117,536$117,536$12,419$105,117
Filing and Contact Details

Filer

Filer Name
South Side Atheletic Organization
EIN
20-1493725
Phone
4127363132
Address
PO Box 194, Hookstown, PA 15050

Signing Officer

Name
Shawnna Plance
Title
Treasurer
Phone
4127363132
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Herrmann & Loll Inc CPA
Address
1417 Third St, Beaver, PA 15009
Preparer
Kenneth E Herrmann
Phone
7243710726
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 1,567”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 586”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,752”

Form 990-EZ, Part I, Line 16, Other Expenses

“Player Expense 29,214”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Hosting 1,986”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,015”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sponsor Appreciation 805”

Form 990-EZ, Part I, Line 16, Other Expenses

“First Aid 2,462”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04127363132
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hookstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07215
IRS990EZ/CostOfGoodsSoldAmt05114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082661
IRS990EZ/FundraisingGrossIncomeAmt0117536
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06779
IRS990EZ/GrossReceiptsAmt0155500
IRS990EZ/GrossSalesOfInventoryAmt011893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt082661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082661
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Rosak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Micky Jellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawnna Plance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Valerie Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation fotr the youth of the community
IRS990EZ/ProgramServiceRevenueAmt018856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide athletic oppurtunities to local youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012419
IRS990EZ/SpecialEventsNetIncomeLossAmt0105117
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0151165
IRS990EZ/TotalProgramServiceExpensesAmt0151165
IRS990EZ/TotalRevenueAmt0137967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.southsideatheletic.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0470680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014685
IRS990ScheduleA/Total509Grp/TotalAmt0470680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gunbash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 1,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Player Expense 29,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Hosting 1,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsor Appreciation 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8First Aid 2,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawnna Plance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04127363132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Side Atheletic Organization
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201493725
ReturnHeader/Filer/PhoneNum04127363132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 194
ReturnHeader/Filer/USAddress/CityNm0Hookstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273857570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herrmann & Loll Inc CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015009
ReturnHeader/PreparerPersonGrp/PhoneNum07243710726
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02025-04-21T10:11:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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