Civic Intelligence

Southside Athletics Foundation Inc.

990 • Fiscal year 2012 • EIN 26-0820905

Jun 01, 2011 to May 31, 2012 • Filed on Aug 15, 2012

Organization ProfileWWW.SAFPANTHERS.ORG
3331 Rainbow Dr Ste E Pmb 12935906
Siviq Scores

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

Liabilities / Assets

98th percentile

3.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$41,133

No earlier filing loaded for comparison.

Net Assets

-$113,867

No earlier filing loaded for comparison.

Liabilities

$155,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$155,417

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $41,133Liabilities 2012: $155,000Net Assets 2012: -$113,8672012Assets 2013: $33,960Liabilities 2013: $165,000Net Assets 2013: -$131,0402013Assets 2014: $92,121Liabilities 2014: $140,000Net Assets 2014: -$47,8792014Assets 2015: $136,877Liabilities 2015: $130,000Net Assets 2015: $6,8772015Assets 2016: $143,692Liabilities 2016: $120,000Net Assets 2016: $23,6922016Assets 2017: $141,884Liabilities 2017: $110,000Net Assets 2017: $31,8842017Assets 2018: $140,246Liabilities 2018: $98,000Net Assets 2018: $42,2462018Assets 2019: $121,110Liabilities 2019: $74,100Net Assets 2019: $47,0102019Assets 2020: $228,229Liabilities 2020: $57,765Net Assets 2020: $170,4642020Assets 2021: $182,484Liabilities 2021: $52,440Net Assets 2021: $130,0442021Assets 2022: $191,661Liabilities 2022: $34,168Net Assets 2022: $157,4932022Assets 2023: $150,515Liabilities 2023: $0Net Assets 2023: $150,5152023Assets 2024: $91,643Liabilities 2024: $125,000Net Assets 2024: -$33,3572024Assets 2025: $118,159Liabilities 2025: $135,025Net Assets 2025: -$16,8662025

Highlighted filing

2012

Assets$41,133
Liabilities$155,000
Net Assets-$113,867
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $155,4172012Expenses 2013: $248,2442013Revenue 2014: $305,164Expenses 2014: $222,003Net Income 2014: $83,1612014Revenue 2015: $316,101Expenses 2015: $261,345Net Income 2015: $54,7562015Revenue 2016: $334,691Expenses 2016: $317,876Net Income 2016: $16,8152016Revenue 2017: $272,784Expenses 2017: $264,592Net Income 2017: $8,1922017Revenue 2018: $314,463Expenses 2018: $304,101Net Income 2018: $10,3622018Revenue 2019: $325,367Expenses 2019: $332,503Net Income 2019: -$7,1362019Revenue 2020: $360,572Expenses 2020: $237,118Net Income 2020: $123,4542020Revenue 2021: $327,577Expenses 2021: $360,997Net Income 2021: -$33,4202021Revenue 2022: $431,069Expenses 2022: $403,620Net Income 2022: $27,4492022Revenue 2023: $534,068Expenses 2023: $541,046Net Income 2023: -$6,9782023Revenue 2024: $537,322Expenses 2024: $721,194Net Income 2024: -$183,8722024Revenue 2025: $618,497Expenses 2025: $602,006Net Income 2025: $16,4912025

Highlighted filing

2012

Revenue-
Expenses$155,417
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$282,852
Mission and Program Overview

Mission

To promote the athletic programs of southside high school and rainbow middle school of etowah county alabama.

Filing and Contact Details

Filer

EIN
26-0820905
Raw XML Appendix387 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE THE ATHLETIC PROGRAMS OF SOUTHSIDE HIGH SCHOOL AND RAINBOW MIDDLE SCHOOL OF ETOWAH COUNTY ALABAMA.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine103331 RAINBOW DR STE E PMB 129
IRS990/AddressPrincipalOfficerUS/City0RAINBOW CITY
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035906
IRS990/Advertising/ProgramServices0150
IRS990/Advertising/Total0150
IRS990/AllOtherContributions078507
IRS990/AllOtherExpenses/ManagementAndGeneral02348
IRS990/AllOtherExpenses/ProgramServices038164
IRS990/AllOtherExpenses/Total040512
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0503
IRS990/CashNonInterestBearing/EOY033665
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0279
IRS990/ConferencesMeetings/Total0279
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0103507
IRS990/ContributionsGrantsPriorYear012158
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EXPENDITURES ASSOCIATED WITH SUPPORTING THE ATHLETIC PROGRAMS OF SOUTHSIDE HIGH SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0140770
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0329
IRS990/FeesForServicesAccounting/Total0329
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PHILLIP CARR
IRS990/Form990PartVIISectionA/NamePerson1M TODD HINDSMAN
IRS990/Form990PartVIISectionA/NamePerson2STACE BEECHAM
IRS990/Form990PartVIISectionA/NamePerson3DAVID DENSON
IRS990/Form990PartVIISectionA/NamePerson4R WESLEY DAVIS JR
IRS990/Form990PartVIISectionA/NamePerson5KYLE CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson6TODD CLOUGH
IRS990/Form990PartVIISectionA/NamePerson7BRENT LAWLEY
IRS990/Form990PartVIISectionA/NamePerson8TRACY MANN
IRS990/Form990PartVIISectionA/NamePerson9CHRISTI MAYO
IRS990/Form990PartVIISectionA/NamePerson10JIMMY OWENS
IRS990/Form990PartVIISectionA/NamePerson11NICKIE PYLANT
IRS990/Form990PartVIISectionA/NamePerson12ANITA BEDWELL
IRS990/Form990PartVIISectionA/NamePerson13JOEY JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses066805
IRS990/Gaming0false
IRS990/GovernmentGrants025000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0176198
IRS990/GrossReceipts0282852
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01658
IRS990/Insurance/Total01658
IRS990/Interest/ManagementAndGeneral010312
IRS990/Interest/Total010312
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE ATHLETIC PROGRAMS OF SOUTHSIDE HIGH SCHOOL AND RAINBOW MIDDLE SCHOOL OF ETOWAH COUNTY ALABAMA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHILLIP CARR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-174497
IRS990/NetAssetsOrFundBalancesEOY0-113867
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0109393
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016485
IRS990/OtherExpensesCurrentYear0155417
IRS990/OtherExpenses/Description0COACHING SUPPLEMENTS
IRS990/OtherExpenses/Description1UNIFORMS/APPAREL
IRS990/OtherExpenses/Description2FACILITIES MAINTENANCE
IRS990/OtherExpenses/Description3GRANTS TO SCHOOLS
IRS990/OtherExpenses/ProgramServices054117
IRS990/OtherExpenses/ProgramServices117019
IRS990/OtherExpenses/ProgramServices216602
IRS990/OtherExpenses/ProgramServices314439
IRS990/OtherExpenses/Total054117
IRS990/OtherExpenses/Total117019
IRS990/OtherExpenses/Total216602
IRS990/OtherExpenses/Total314439
IRS990/OtherRevenueCurrentYear0112533
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03140
IRS990/OtherRevenueMisc/TotalRevenueColumn03140
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses060630
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY060630
IRS990/RevenuesLessExpensesPriorYear0-4327
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY07468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/Total036
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0179338
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportTotal1700165514
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103507
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012158
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026675
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023174
IRS990ScheduleA/Total170/Total0165514
IRS990ScheduleA/TotalSupport0165550
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents066805
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10117681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041249
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017268
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0176198
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10117681
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041249
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017268
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0176198
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0109393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2023323
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents066805
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TRAVEL 10,269 SUPPLIES 7,717 TEAM MEALS 6,298 BANQUETS 5,025 UTILITIES 4,807 TOURNAMENT REGISTRATION 2,840 HALL OF FAME BANQUET 1,113 WEBSITE COSTS 800 EQUIPMENT MAINTENANCE 534 COACHING CARDS 380 MISCELLANEOUS 339 CAMP FEES 200 OFFICIALS 190
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101050 FORREST AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GADSDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035901
IRS990/TheBooksAreInCareOf/NamePerson0R WESLEY DAVIS JR
IRS990/TheBooksAreInCareOf/TelephoneNumber02565472588
IRS990/TotalAssets/BOY0503
IRS990/TotalAssetsBOY0503
IRS990/TotalAssets/EOY041133
IRS990/TotalAssetsEOY041133
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0103507
IRS990/TotalExpensesCurrentYear0155417
IRS990/TotalExpensesPriorYear016485
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014647
IRS990/TotalFunctionalExpenses/ProgramServices0140770
IRS990/TotalFunctionalExpenses/Total0155417
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0175000
IRS990/TotalLiabilitiesBOY0175000
IRS990/TotalLiabilities/EOY0155000
IRS990/TotalLiabilitiesEOY0155000
IRS990/TotalLiabNetAssetsFundBalances/BOY0503
IRS990/TotalLiabNetAssetsFundBalances/EOY041133
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0-174497
IRS990/TotalNetAssetsFundBalances/EOY0-113867
IRS990/TotalOtherRevenue03140
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0140770
IRS990/TotalRevenueCurrentYear0216047
IRS990/TotalRevenue/ExclusionAmount07
IRS990/TotalRevenuePriorYear012158
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03140
IRS990/TotalRevenue/TotalRevenueColumn0216047
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-174497
IRS990/UnrestrictedNetAssets/EOY0-113867
IRS990/UnsecuredNotesLoansPayable/BOY0175000
IRS990/UnsecuredNotesLoansPayable/EOY0155000
IRS990/UponRequest0X
IRS990/WebSite0WWW.SAFPANTHERS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260820905
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE ATHLETICS FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02565472588
ReturnHeader/Filer/USAddress/AddressLine103331 RAINBOW DR STE E PMB 129
ReturnHeader/Filer/USAddress/City0RAINBOW CITY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035906
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0PHILLIP CARR
ReturnHeader/Officer/Phone02565472588
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINDSMAN-DAVIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1070
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0359021070
ReturnHeader/Preparer/Name0R WESLEY DAVIS JR CPA
ReturnHeader/Preparer/Phone02565472588
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T13:18:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,133
Liabilities
$155,000
Net assets
-$113,867
Revenue
-
Expenses
$155,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.35$0.17$6.18$6.02$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.25$0.33$5.37$7.21$1.84
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$5.34$5.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.57$4.31$4.04$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$3.28$3.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.58$1.70$3.61$2.37$1.23
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.74$0.47$3.25$3.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.98$0.42$3.14$3.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.10$0.32$2.73$2.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.20$0.24$3.35$3.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.30$0.07$3.16$2.61$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.40$0.48$3.05$2.22$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.65$1.31$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.55$1.14$1.55