Civic Intelligence

Southside Community Center Inc.

990 • Fiscal year 2019 • EIN 22-2201957

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileSCCELMIRA.ORG
PO Box 4098Elmira, NY 14904

(607) 734-9245

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.43x

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$34,231

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$103,282

Down $8,194 (-7.4%) from 2018

Net Assets

Down

$30,088

Down $1,506 (-4.8%) from 2018

Liabilities

Down

$73,194

Down $6,688 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$169,722

Down $19,229 (-10%) from 2018

Expenses

Down

$171,228

Down $6,029 (-3.4%) from 2018

Net Income

Down

-$1,506

Down $13,200 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $155,550Liabilities 2011: $121,584Net Assets 2011: $33,9662011Assets 2012: $143,770Liabilities 2012: $116,163Net Assets 2012: $27,6072012Assets 2013: $131,763Liabilities 2013: $120,869Net Assets 2013: $10,8942013Assets 2014: $127,237Liabilities 2014: $105,265Net Assets 2014: $21,9722014Assets 2015: $113,614Liabilities 2015: $100,028Net Assets 2015: $13,5862015Assets 2016: $106,323Liabilities 2016: $92,828Net Assets 2016: $13,4952016Assets 2017: $108,054Liabilities 2017: $86,820Net Assets 2017: $21,2342017Assets 2018: $111,476Liabilities 2018: $79,882Net Assets 2018: $31,5942018Assets 2019: $103,282Liabilities 2019: $73,194Net Assets 2019: $30,0882019Assets 2020: $99,556Liabilities 2020: $66,012Net Assets 2020: $33,5442020Assets 2021: $91,336Liabilities 2021: $60,390Net Assets 2021: $30,9462021Assets 2023: $55,223Liabilities 2023: $43,236Net Assets 2023: $11,9872023Assets 2024: $66,716Liabilities 2024: $34,966Net Assets 2024: $31,7502024Assets 2025: $36,318Liabilities 2025: $21,172Net Assets 2025: $15,1462025

Highlighted filing

2019

Assets$103,282
Liabilities$73,194
Net Assets$30,088
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $151,247Expenses 2011: $167,809Net Income 2011: -$16,5622011Revenue 2012: $156,056Expenses 2012: $162,415Net Income 2012: -$6,3592012Revenue 2013: $152,340Expenses 2013: $169,053Net Income 2013: -$16,7132013Revenue 2014: $201,186Expenses 2014: $190,108Net Income 2014: $11,0782014Revenue 2015: $189,318Expenses 2015: $197,704Net Income 2015: -$8,3862015Revenue 2016: $213,794Expenses 2016: $213,887Net Income 2016: -$932016Revenue 2017: $201,179Expenses 2017: $193,441Net Income 2017: $7,7382017Revenue 2018: $188,951Expenses 2018: $177,257Net Income 2018: $11,6942018Revenue 2019: $169,722Expenses 2019: $171,228Net Income 2019: -$1,5062019Revenue 2020: $152,101Expenses 2020: $148,645Net Income 2020: $3,4562020Revenue 2021: $123,490Expenses 2021: $127,327Net Income 2021: -$3,8372021Revenue 2023: $170,739Expenses 2023: $181,622Net Income 2023: -$10,8832023Revenue 2024: $221,026Expenses 2024: $201,263Net Income 2024: $19,7632024Revenue 2025: $185,332Expenses 2025: $201,936Net Income 2025: -$16,6042025

Highlighted filing

2019

Revenue$169,722
Expenses$171,228
Net Income-$1,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$188,472
Mission and Program Overview

Mission

To provide education, athletics, and other activities to children after school and summers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,474$74,510▼ $9,964
Cash and Non-Interest-Bearing Accounts$27,002$28,772▲ $1,770
Total Assets$111,476$103,282▼ $8,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,882$73,194▼ $6,688
Total Liabilities$79,882$73,194▼ $6,688
Net Assets / Fund Balance
Unrestricted Net Assets$31,594$25,888▼ $5,706
Temporarily Rstr Net Assets-$4,200-
Total Net Assets Fund Balance$31,594$30,088▼ $1,506
Total Liabilities and Net Assets / Fund Balance$111,476$103,282▼ $8,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,878$214,087-
Equipment$4,632$8,444-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen DeeryExecutive DirectorFT$34,231$34,231

Board Members and Trustees

NameTitle
Paul BartonPresident
Mike FerraroVice President
Carolyn RobinsonDirector
Erica MillerDirector
Kim BaldwinDirector
Sara LattinDirector
Steve LincolnDirector
Tanisha Logan-lattimoreDirector
John PolcynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,144
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,576
All Other Contributions
$58,450
Change in Net Assets
$-1,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,113
Other Expenses$66,115
Total Fundraising Expense$2,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,696$1,173-$60,869
Current Officers, Directors, Trustees, and Key Employees$24,500$8,750$1,750$35,000
Occupancy$10,370$1,153-$11,523
Depreciation Depletion$9,525$1,058-$10,583
Payroll Taxes$8,118$957$169$9,244
Insurance$5,269$586-$5,855
Interest$4,842$538-$5,380
Fees for Services Other-$5,197-$5,197
Fees for Services Accounting-$3,354-$3,354
Office Expenses$1,094$127$23$1,244
Advertising--$999$999
Conferences and Meetings$198$23$4$225
Other Expenses$139$16$2$157
Total Functional Expenses$145,349$22,932$2,947$171,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,326
Fundraising Direct Expenses$18,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DICK'S SPORTING GOODS OPEN TICKEST$18,900$18,900$18,750$150
Other Events$1,426$1,426-$1,426
Total Events$20,326$20,326$18,750$1,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and executive director review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board members complete conflict of interest statements and the executive director and president monitor the policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews the results of the executive directors review and recommended salary adjustment and votes at a regulary scheduled board meeting to accept or reject the recommendation.”

Form 990, Part VI, Section C, Line 19

“Statements, tax returns, and policies are available for inspection at the center during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Southside Community Center Inc
EIN
22-2201957
Phone
6077349245
Address
PO BOX 4098, ELMIRA, NY 14904

Signing Officer

Name
Paul Barton
Title
President
Phone
6077349245
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Barton
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The organization files form 990 tax return in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2019, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2016. The tax returns for years ended june 30, 2016 through june 30, 2019 are still subject to potential audit by the irs and taxing authorities in new york state. Management believes it has no material uncertain tax positions and, accordingly has not recognized any tax liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2019, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2016. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED ANY TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS AND THE EXECUTIVE DIRECTOR AND PRESIDENT MONITOR THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE RESULTS OF THE EXECUTIVE DIRECTORS REVIEW AND RECOMMENDED SALARY ADJUSTMENT AND VOTES AT A REGULARY SCHEDULED BOARD MEETING TO ACCEPT OR REJECT THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABLE FOR INSPECTION AT THE CENTER DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
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IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,282
Liabilities
$73,194
Net assets
$30,088
Revenue
$169,722
Expenses
$171,228
Net income
-$1,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.85$2.02$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$2.21$2.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$1.71$1.82$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.60$0.31$1.23$1.27$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.66$0.34$1.52$1.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.73$0.30$1.70$1.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.80$0.32$1.89$1.77$0.12
2017Summary only. Only limited summary data is available for this year.$1.08$0.87$0.21$2.01$1.93$0.08
2016Summary only. Only limited summary data is available for this year.$1.06$0.93$0.13$2.14$2.14$0.00
2015Summary only. Only limited summary data is available for this year.$1.14$1.00$0.14$1.89$1.98$0.08
2014Summary only. Only limited summary data is available for this year.$1.27$1.05$0.22$2.01$1.90$0.11
2013Summary only. Only limited summary data is available for this year.$1.32$1.21$0.11$1.52$1.69$0.17
2012Summary only. Only limited summary data is available for this year.$1.44$1.16$0.28$1.56$1.62$0.06
2011Summary only. Only limited summary data is available for this year.$1.56$1.22$0.34$1.51$1.68$0.17