Civic Intelligence

South Side Athletic Boosters Association

990EZ • Fiscal year 2017 • EIN 25-1792726

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,820

Down $6,779 (-15%) from 2016

Net Assets

Down

$37,820

Down $6,779 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$39,790

Up $2,176 (+5.8%) from 2016

Expenses

Up

$46,569

Up $4,880 (+12%) from 2016

Net Income

Down

-$6,779

Down $2,704 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$37,820
Liabilities-
Net Assets$37,820
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$39,790
Expenses$46,569
Net Income-$6,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 1, 2018
Return Version
2016v3.1
Gross Receipts
$61,146
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.$23,342$41,549
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sale$35,751$35,751$21,356$14,395
Total Events$35,751$35,751$21,356$14,395
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
2018-06-01
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 22,842 0 0”

Form 990-ez, Part I, Line 16

“Expenses bbb/gbb tournament 2,022 banquet expenses 7,461 miscellaneous expense 313 gifts - seniors and coach 8,411 bank charges & service fe 251 non-investment depreciation 3,269 total 21,727”

Form 990-ez, Part II, Line 24

“Equipment 32,482 32,835 less accumulated depreciation 19,590 22,859 total 12,892 9,976”

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 Appendix156 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027844
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IRS990EZ/ExcessOrDeficitForYearAmt0-6779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt023342
IRS990EZ/GrossReceiptsAmt061146
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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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 GLEICH
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/BOYAmt012892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09976
IRS990EZ/OtherExpensesTotalAmt021727
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/ProgramServiceRevenueAmt025395
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/GrantsAndAllocationsAmt023342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021356
IRS990EZ/SpecialEventsNetIncomeLossAmt014395
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046569
IRS990EZ/TotalProgramServiceExpensesAmt041549
IRS990EZ/TotalRevenueAmt039790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH SIDE SCHOOL DISTRICT 4949 STATE ROUTE 151 HOOKSTOWN, PA 15050 22,842 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BBB/GBB TOURNAMENT 2,022 BANQUET EXPENSES 7,461 MISCELLANEOUS EXPENSE 313 GIFTS - SENIORS AND COACH 8,411 BANK CHARGES & SERVICE FE 251 NON-INVESTMENT DEPRECIATION 3,269 TOTAL 21,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 32,482 32,835 LESS ACCUMULATED DEPRECIATION 19,590 22,859 TOTAL 12,892 9,976
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245734372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB7F15DD95385544613EDE5B742484DFE45CF739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251615634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTRILL ARBUTINA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150092228
ReturnHeader/PreparerPersonGrp/PhoneNum07246833400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS A RIHELY CPA CFE
ReturnHeader/ReturnTs02018-06-11T10:04:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,820
Liabilities
-
Net assets
$37,820
Revenue
$39,790
Expenses
$46,569
Net income
-$6,779
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