Civic Intelligence

South Side Atheletic Organization

990EZ • Fiscal year 2024 • EIN 20-1493725

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 25, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

27th percentile

-9.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$82,661

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

Net Assets

Down

$82,661

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

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$82,661
Liabilities-
Net Assets$82,661

Operations Trend

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

2024

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

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
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/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
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095859
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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