Civic Intelligence

Southside Athletics Foundation Inc.

990 • Fiscal year 2013 • EIN 26-0820905

Jun 01, 2012 to May 31, 2013 • Filed on Oct 15, 2013

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

4.86x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,960

Down $7,173 (-17%) from 2012

Net Assets

Down

-$131,040

Down $17,173 (-15%) from 2012

Liabilities

Up

$165,000

Up $10,000 (+6.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$248,244

Up $92,827 (+60%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$33,960
Liabilities$165,000
Net Assets-$131,040
Open 2013 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

2013

Revenue-
Expenses$248,244
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$352,427
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/AddressPrincipalOfficerUS/AddressLine103331 RAINBOW DR STE E PMB 129
IRS990/AddressPrincipalOfficerUS/City0RAINBOW CITY
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035906
IRS990/AllOtherContributions012884
IRS990/AllOtherExpenses/ManagementAndGeneral01379
IRS990/AllOtherExpenses/ProgramServices066807
IRS990/AllOtherExpenses/Total068186
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033664
IRS990/CashNonInterestBearing/EOY031503
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05000
IRS990/CompCurrentOfficersDirectors/Total05000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0975
IRS990/ConferencesMeetings/Total0975
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear042884
IRS990/ContributionsGrantsPriorYear0103507
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EXPENDITURES ASSOCIATED WITH SUPPORTING THE ATHLETIC PROGRAMS OF SOUTHSIDE HIGH SCHOOL AND RAINBOW MIDDLE SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0228402
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0632
IRS990/FeesForServicesAccounting/Total0632
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek815.00
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/NamePerson1TONI TERRANCE
IRS990/Form990PartVIISectionA/NamePerson2STACE BEECHAM
IRS990/Form990PartVIISectionA/NamePerson3DAVID DENSON
IRS990/Form990PartVIISectionA/NamePerson4R WESLEY DAVIS JR
IRS990/Form990PartVIISectionA/NamePerson5KYLE CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson6TODD CLOUGH
IRS990/Form990PartVIISectionA/NamePerson7KATIE BRACKETT
IRS990/Form990PartVIISectionA/NamePerson8TRACY MANN
IRS990/Form990PartVIISectionA/NamePerson9CHRISTI MAYO
IRS990/Form990PartVIISectionA/NamePerson10JIMMY OWENS
IRS990/Form990PartVIISectionA/NamePerson11TAMMY GIDLEY
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/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0121355
IRS990/Gaming0false
IRS990/GovernmentGrants030000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0308019
IRS990/GrossReceipts0352427
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01718
IRS990/Insurance/Total01718
IRS990/Interest/ManagementAndGeneral010785
IRS990/Interest/Total010785
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/TotalRevenueColumn09
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/NameOfPrincipalOfficerPerson0TRACY MANN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-113868
IRS990/NetAssetsOrFundBalancesEOY0-131040
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0186664
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0328
IRS990/OfficeExpenses/Total0328
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0155417
IRS990/OtherExpensesCurrentYear0243244
IRS990/OtherExpenses/Description0COACHING SUPPLEMENTS
IRS990/OtherExpenses/Description1UNIFORMS/APPAREL
IRS990/OtherExpenses/Description2GRANTS TO SCHOOLS
IRS990/OtherExpenses/Description3TEAM TRAVEL
IRS990/OtherExpenses/ProgramServices093319
IRS990/OtherExpenses/ProgramServices127740
IRS990/OtherExpenses/ProgramServices223585
IRS990/OtherExpenses/ProgramServices315976
IRS990/OtherExpenses/Total093319
IRS990/OtherExpenses/Total127740
IRS990/OtherExpenses/Total223585
IRS990/OtherExpenses/Total315976
IRS990/OtherRevenueCurrentYear0188179
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01515
IRS990/OtherRevenueMisc/TotalRevenueColumn01515
IRS990/OtherRevenuePriorYear0112533
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-17172
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17172
IRS990/RevenuesLessExpensesPriorYear060630
IRS990/SalariesEtcCurrentYear05000
IRS990/SavingsAndTempCashInvestments/BOY07468
IRS990/SavingsAndTempCashInvestments/EOY02457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome170/Total045
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0309534
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700208398
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042884
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103507
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026675
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023174
IRS990ScheduleA/Total170/Total0208398
IRS990ScheduleA/TotalSupport0208443
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0121355
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060773
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2043434
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0203812
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0308019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060773
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2043434
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0203812
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0308019
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20CORPORATE DONOR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0186664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208452
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents077224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0121355
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES 13,872 329 0 FACILITIES MAINTENANCE 13,425 0 0 BANQUETS 10,272 0 0 TEAM MEALS 9,280 0 0 MISCELLANEOUS 5,359 796 0 TOURNAMENT REGISTRATION 5,934 0 0 UTILITIES 3,270 0 0 OFFICIALS 1,624 0 0 CAMP FEES 1,528 0 0 HALL OF FAME BANQUET 1,448 0 0 EQUIPMENT MAINTENANCE 415 0 0 COACHING CARDS 380 0 0 WEBSITE COSTS 0 254 0
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/BOY041132
IRS990/TotalAssetsBOY041132
IRS990/TotalAssets/EOY033960
IRS990/TotalAssetsEOY033960
IRS990/TotalCompGT150K0false
IRS990/TotalContributions042884
IRS990/TotalExpensesCurrentYear0248244
IRS990/TotalExpensesPriorYear0155417
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019842
IRS990/TotalFunctionalExpenses/ProgramServices0228402
IRS990/TotalFunctionalExpenses/Total0248244
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0155000
IRS990/TotalLiabilitiesBOY0155000
IRS990/TotalLiabilities/EOY0165000
IRS990/TotalLiabilitiesEOY0165000
IRS990/TotalLiabNetAssetsFundBalances/BOY041132
IRS990/TotalLiabNetAssetsFundBalances/EOY033960
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0-113868
IRS990/TotalNetAssetsFundBalances/EOY0-131040
IRS990/TotalOtherRevenue01515
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0228402
IRS990/TotalRevenueCurrentYear0231072
IRS990/TotalRevenue/ExclusionAmount09
IRS990/TotalRevenuePriorYear0216047
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01515
IRS990/TotalRevenue/TotalRevenueColumn0231072
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-113868
IRS990/UnrestrictedNetAssets/EOY0-131040
IRS990/UnsecuredNotesLoansPayable/BOY0155000
IRS990/UnsecuredNotesLoansPayable/EOY0165000
IRS990/UponRequest0X
IRS990/WebSite0WWW.SAFPANTHERS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-15
ReturnHeader/Officer/Name0TRACY MANN
ReturnHeader/Officer/Phone02565472588
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-15
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T09:26:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,960
Liabilities
$165,000
Net assets
-$131,040
Revenue
-
Expenses
$248,244
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