Civic Intelligence

Southside Athletics Foundation Inc.

990 • Fiscal year 2014 • EIN 26-0820905

Jun 01, 2013 to May 31, 2014 • Filed on Oct 10, 2014

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

(256) 547-2588

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$92,121

Up $58,161 (+171%) from 2013

Net Assets

Up

-$47,879

Up $83,161 (+63%) from 2013

Liabilities

Down

$140,000

Down $25,000 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

$305,164

No earlier filing loaded for comparison.

Expenses

Down

$222,003

Down $26,241 (-11%) from 2013

Net Income

$83,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$92,121
Liabilities$140,000
Net Assets-$47,879
Open 2014 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

2014

Revenue$305,164
Expenses$222,003
Net Income$83,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$448,088
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,503$89,664▲ $58,161
Savings and Temporary Cash Investments$2,457$2,457→ $0
Total Assets$33,960$92,121▲ $58,161
Liabilities
Unsecured Notes Loans Payable$165,000$140,000▼ $25,000
Total Liabilities$165,000$140,000▼ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$-131,040$-47,879▲ $83,161
Total Net Assets Fund Balance$-131,040$-47,879▲ $83,161
Total Liabilities and Net Assets / Fund Balance$33,960$92,121▲ $58,161
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MannExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Katie BrackettPresident
Becky HowellDirector
Christi MayoDirector
James RayDirector
Jimmy OwensDirector
Joey JonesDirector
Judy ShirleyDirector
Phillip CarrDirector
Ronnie JonesDirector
Stace BeechamDirector
Tim RamseyDirector
Tammy GidleySecretary
Toni TerranceTreasurer
R Wesley Davis JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$227,795
All Other Contributions
$32,369
Change in Net Assets
$83,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,003
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,744$431-$52,175
Other Expenses$17,137--$17,137
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Interest-$3,758-$3,758
Insurance-$1,770-$1,770
Fees for Services Accounting-$418-$418
Office Expenses-$337-$337
Total Functional Expenses$203,289$18,714$0$222,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$364,364
Fundraising Direct Expenses$142,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,046$90,046$61,579$28,467
Event 2$62,762$62,762$6,519$56,243
Total Events$364,364$364,364$142,924$221,440
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon written request.”

Filing and Contact Details

Filer

EIN
26-0820905
Phone
2565472588

Signing Officer

Name
Tracy Mann
Title
Executive Director
Phone
2565472588
Signed
2014-10-10

Organization Details

Principal Officer
Tracy Mann
Formed
2007
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Preparer
R Wesley Davis Jr CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Team meals 11,244 0 0 radio broadcasts 10,000 0 0 team travel 8,896 0 0 banquets 7,615 0 0 grant to southside high 4,400 0 0 tournament registration 4,295 0 0 officials 2,393 0 0 equipment maintenance 1,845 0 0 camp fees 976 0 0 miscellaneous 0 240 0 website costs 0 191 0 coaching cards 80 0 0”

Raw XML Appendix388 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0262593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262593
IRS990ScheduleA/TotalSupportAmt0262638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0211556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0364364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0211556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0364364
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CORPORATE DONOR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt074826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM MEALS 11,244 0 0 RADIO BROADCASTS 10,000 0 0 TEAM TRAVEL 8,896 0 0 BANQUETS 7,615 0 0 GRANT TO SOUTHSIDE HIGH 4,400 0 0 TOURNAMENT REGISTRATION 4,295 0 0 OFFICIALS 2,393 0 0 EQUIPMENT MAINTENANCE 1,845 0 0 CAMP FEES 976 0 0 MISCELLANEOUS 0 240 0 WEBSITE COSTS 0 191 0 COACHING CARDS 80 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033960
IRS990/TotalAssetsEOYAmt092121
IRS990/TotalAssetsGrp/BOYAmt033960
IRS990/TotalAssetsGrp/EOYAmt092121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165000
IRS990/TotalLiabilitiesEOYAmt0140000
IRS990/TotalLiabilitiesGrp/BOYAmt0165000
IRS990/TotalLiabilitiesGrp/EOYAmt0140000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47879
IRS990/TotalProgramServiceExpensesAmt0203289
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305164
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47879
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0165000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103331 RAINBOW DR STE E PMB 129
IRS990/USAddress/City0RAINBOW CITY
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035906
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SAFPANTHERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565472588
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSIDE ATHLETICS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260820905
ReturnHeader/Filer/PhoneNum02565472588
ReturnHeader/Filer/USAddress/AddressLine103331 RAINBOW DR STE E PMB 129
ReturnHeader/Filer/USAddress/City0RAINBOW CITY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINDSMAN-DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WESLEY DAVIS JR CPA
ReturnHeader/ReturnTs02014-10-13T11:13:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,121
Liabilities
$140,000
Net assets
-$47,879
Revenue
$305,164
Expenses
$222,003
Net income
$83,161
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