Civic Intelligence

South Side Atheletic Organization

990EZ • Fiscal year 2021 • EIN 20-1493725

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profilewww.southsideathletic.org
PO Box 194Hookstown, PA 15050

(412) 736-3132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

3rd percentile

-356%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,270

Down $40,625 (-40%) from 2020

Net Assets

$60,270

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$11,426

Down $2,339 (-17%) from 2020

Expenses

Up

$52,051

Up $23,436 (+82%) from 2020

Net Income

Down

-$40,625

Down $25,775 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2021

Assets$60,270
Liabilities-
Net Assets$60,270
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$11,426
Expenses$52,051
Net Income-$40,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$11,426
Mission and Program Overview

Mission

Provide recreation for the community youth

Program Services

DescriptionGrantsExpenses
To provide athletic oppurtunities to local youth-$52,051
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LytlePresidentPT$0--
Carrie FisherVice PresidentPT$0--
Shawnna PlanceTreasurerPT$0--
Jessica FettermanSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Shawnna Plance
Title
Treasurer
Phone
4127363132
Signed
2022-09-30
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 8, Other Revenue

“Concessions 75”

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

“Uniforms 11,583”

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

“Umpire Fees 5,678”

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

“Trophies 774”

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

“Player Insurance 3,791”

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

“Equipment 559”

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

“League Dues 720”

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

“Admin Expense 39”

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

“Donations 300”

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

“Tournaments 1,125”

Raw XML Appendix159 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/PersonNm0Shawnna Plance
IRS990EZ/BooksInCareOfDetail/PhoneNum04127363132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hookstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060270
IRS990EZ/GrossReceiptsAmt011426
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060270
IRS990EZ/OccupancyRentUtltsAndMaintAmt027412
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/PersonNm0Jason Lytle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawnna Plance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Fetterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024569
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation for the community youth
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide athletic oppurtunities to local youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052051
IRS990EZ/TotalProgramServiceExpensesAmt052051
IRS990EZ/TotalRevenueAmt011426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.southsideathletic.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076765
IRS990ScheduleA/Total509Grp/TotalAmt0259549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concessions 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 11,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Umpire Fees 5,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trophies 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Player Insurance 3,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6League Dues 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Admin Expense 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournaments 1,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawnna Plance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04127363132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Side Athletic 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/PreparerFirmEIN0273875709
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/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02022-09-29T04:44:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawnna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Plance
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,270
Liabilities
-
Net assets
$60,270
Revenue
$11,426
Expenses
$52,051
Net income
-$40,625
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