Civic Intelligence

South Side Athletic Boosters Association

990EZ • Fiscal year 2016 • EIN 25-1792726

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 08, 2017

Organization ProfileN/A
4949 State Route 151Hookstown, PA 15050

(724) 573-0414

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,599

Down $4,075 (-8.4%) from 2015

Net Assets

Down

$44,599

Down $4,075 (-8.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$37,614

Up $14,852 (+65%) from 2015

Expenses

Up

$41,689

Up $5,219 (+14%) from 2015

Net Income

Up

-$4,075

Up $9,633 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2015: $48,674Net Assets 2015: $48,6742015Assets 2016: $44,599Net Assets 2016: $44,5992016Assets 2017: $37,820Net Assets 2017: $37,8202017Assets 2018: $20,882Net Assets 2018: $20,8822018

Highlighted filing

2016

Assets$44,599
Liabilities-
Net Assets$44,599
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $22,762Expenses 2015: $36,470Net Income 2015: -$13,7082015Revenue 2016: $37,614Expenses 2016: $41,689Net Income 2016: -$4,0752016Revenue 2017: $39,790Expenses 2017: $46,569Net Income 2017: -$6,7792017Revenue 2018: $32,432Expenses 2018: $49,370Net Income 2018: -$16,9382018

Highlighted filing

2016

Revenue$37,614
Expenses$41,689
Net Income-$4,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 8, 2017
Return Version
2015v3.0
Gross Receipts
$65,985
Mission and Program Overview

Mission

The association provides funds to school athletic programs for the athletes and for equipment for play, travel and the well being of the players.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES FUNDS TO SCHOOL ATHLETIC PROGRAMS FOR THE ATHLETES AND FOR EQUIPMENT FOR PLAY, TRAVEL AND THE WELL BEING OF THE PLAYERS.$21,908$58,956
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY PIETOPresident-$0--
KELLIE HEBERLEVice Preside-$0--
VICKIE ROBERTSONSecretary-$0--
MARYANN MCLAUGHLINTreasurerPT$0--
MELISSA GELICHBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sale$48,700$48,700$28,371$20,329
Total Events$48,700$48,700$28,371$20,329
Filing and Contact Details

Filer

Filer Name
South Side Athletic Boosters Assoc
EIN
25-1792726
Phone
7245730414
Address
4949 STATE ROUTE 151, HOOKSTOWN, PA 15050

Signing Officer

Name
Maryann Mclaughlin
Title
Treasurer
Phone
7245734372
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA Cfe
Phone
7246833400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“South side school district 4949 state route 151 hookstown, pa 15050 19,408 0 0”

Form 990-ez, Part I, Line 16

“Expenses bbb/gbb tournament 6,246 banquet expenses 3,741 miscellaneous expense 571 senior pictures 779 wooden indian 573 gifts - seniors and coach 3,230 bank charges & service fe 119 professional fees 1,200 mail & postage supplies 144 non-investment depreciation 3,178 total 19,781”

Form 990-ez, Part II, Line 24

“Equipment 30,628 32,482 less accumulated depreciation 16,412 19,590 total 14,216 12,892”

Form 990-ez, Part III

“The association provides funds to school athletic programs for the athletes and for equipment for play, travel and the well being of the players.”

Raw XML Appendix153 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/PhoneNum07245734425
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOKSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015050
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031707
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IRS990EZ/ExcessOrDeficitForYearAmt0-4075
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021908
IRS990EZ/GrossReceiptsAmt065985
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY PIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE HEBERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYANN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA GELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012892
IRS990EZ/OtherExpensesTotalAmt019781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES FUNDS TO SCHOOL ATHLETIC PROGRAMS FOR THE ATHLETES AND FOR EQUIPMENT FOR PLAY, TRAVEL AND THE WELL BEING OF THE PLAYERS.
IRS990EZ/ProgramServiceRevenueAmt017285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES FUNDS TO SCHOOL ATHLETIC PROGRAMS FOR THE ATHLETES AND FOR EQUIPMENT FOR PLAY, TRAVEL AND THE WELL BEING OF THE PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028371
IRS990EZ/SpecialEventsNetIncomeLossAmt020329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041689
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IRS990EZ/TotalRevenueAmt037614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH SIDE SCHOOL DISTRICT 4949 STATE ROUTE 151 HOOKSTOWN, PA 15050 19,408 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BBB/GBB TOURNAMENT 6,246 BANQUET EXPENSES 3,741 MISCELLANEOUS EXPENSE 571 SENIOR PICTURES 779 WOODEN INDIAN 573 GIFTS - SENIORS AND COACH 3,230 BANK CHARGES & SERVICE FE 119 PROFESSIONAL FEES 1,200 MAIL & POSTAGE SUPPLIES 144 NON-INVESTMENT DEPRECIATION 3,178 TOTAL 19,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 30,628 32,482 LESS ACCUMULATED DEPRECIATION 16,412 19,590 TOTAL 14,216 12,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION PROVIDES FUNDS TO SCHOOL ATHLETIC PROGRAMS FOR THE ATHLETES AND FOR EQUIPMENT FOR PLAY, TRAVEL AND THE WELL BEING OF THE PLAYERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245734372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE ATHLETIC BOOSTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0251792726
ReturnHeader/Filer/PhoneNum07245730414
ReturnHeader/Filer/USAddress/AddressLine1Txt04949 STATE ROUTE 151
ReturnHeader/Filer/USAddress/CityNm0HOOKSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251615634
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150092228
ReturnHeader/PreparerPersonGrp/PhoneNum07246833400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS A RIHELY CPA CFE
ReturnHeader/ReturnTs02017-09-20T11:50:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,599
Liabilities
-
Net assets
$44,599
Revenue
$37,614
Expenses
$41,689
Net income
-$4,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.9$20.9$32.4$49.4$16.9
2017Detailed filing. Detailed filing data is available for this year.$37.8$37.8$39.8$46.6$6.78
2016Detailed filing. Detailed filing data is available for this year.$44.6$44.6$37.6$41.7$4.08
2015Detailed filing. Detailed filing data is available for this year.$48.7$48.7$22.8$36.5$13.7