Civic Intelligence

Southside Athletics Foundation Inc.

990 • Fiscal year 2017 • EIN 26-0820905

Jun 01, 2016 to May 31, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.SAFPANTHERS.ORG
3331 Rainbow Drive Ste E Pmb 129Rainbow City, AL 35906

(256) 413-3057

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$141,884

Down $1,808 (-1.3%) from 2016

Net Assets

Up

$31,884

Up $8,192 (+35%) from 2016

Liabilities

Down

$110,000

Down $10,000 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Down

$272,784

Down $61,907 (-18%) from 2016

Expenses

Down

$264,592

Down $53,284 (-17%) from 2016

Net Income

Down

$8,192

Down $8,623 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$141,884
Liabilities$110,000
Net Assets$31,884
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$272,784
Expenses$264,592
Net Income$8,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$365,416
Mission and Program Overview

Mission

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

To promote the athletic programs of southside high school & rainbow middle school of etowah county, al.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,784$138,296▼ $2,488
Savings and Temporary Cash Investments$2,457$3,205▲ $748
Total Assets$143,692$141,884▼ $1,808
Other Assets Total$451$383▼ $68
Liabilities
Unsecured Notes Loans Payable$120,000$110,000▼ $10,000
Total Liabilities$120,000$110,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$23,692$31,884▲ $8,192
Total Net Assets Fund Balance$23,692$31,884▲ $8,192
Total Liabilities and Net Assets / Fund Balance$143,692$141,884▼ $1,808
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelia N PylantExecutive DPT$12,000$12,000

Board Members and Trustees

NameTitle
Toni TerrancePresident
Aaron JohnsonDirector
Bill StoneDirector
David SmithDirector
Judy ShirleyDirector
Kerri GriffithDirector
Tammy GidleyDirector
Tim RamseyDirector
Katie BrackettSecretary
DANNY D'EATHTreasurer
Jeff LankfordVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$221,977
All Other Contributions
$15,755
Change in Net Assets
$8,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,592
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$70,376$479-$70,855
Other Expenses$14,202--$14,202
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Advertising-$8,850-$8,850
Interest-$3,329-$3,329
Insurance-$1,972-$1,972
Office Expenses-$859-$859
Fees for Services Accounting-$339-$339
Total Functional Expenses$236,764$27,828$0$264,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,609
Fundraising Direct Expenses$92,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$206,741$206,741$67,096$139,645
Raffle$54,098$54,098$17,483$36,615
Total Events$314,609$314,609$92,632$221,977
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
Yes
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

“Governing documents disclosure explanation copies are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Southside Athletics Foundation Inc
EIN
26-0820905
Phone
2564133057
Address
3331 RAINBOW DRIVE STE E PMB 129, RAINBOW CITY, AL 35906

Signing Officer

Name
Angelia N Pylant
Title
Executive Director
Phone
2564133057
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelia N Pylant
Formed
2007
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Cone & Smith Pc
Address
106 RAINBOW INDUSTRIAL BLVD, RAINBOW CITY, AL 35906-8901
Preparer
David a Smith CPA
Phone
2564133057
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenditures associated with supporting the athletic programs of southside high school and rainbow middle school.”

Form 990, Part IX, Line 24E

“Other service cost 13,610 0 0 team meals 11,974 0 0 uniforms / apparel 10,873 0 0 banquets 10,681 0 0 equipment and supplies 10,221 0 0 tournament registration 6,155 0 0 equipment/ facility grant 4,698 0 0 officials 1,402 0 0 other costs 0 299 0 equipmental rental 288 0 0 coaching cards & dues 255 0 0 conferences 219 0 0 website expense 0 180 0 total 70,376 479 0”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0314609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ASSOCIATED WITH SUPPORTING THE ATHLETIC PROGRAMS OF SOUTHSIDE HIGH SCHOOL AND RAINBOW MIDDLE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SERVICE COST 13,610 0 0 TEAM MEALS 11,974 0 0 UNIFORMS / APPAREL 10,873 0 0 BANQUETS 10,681 0 0 EQUIPMENT AND SUPPLIES 10,221 0 0 TOURNAMENT REGISTRATION 6,155 0 0 EQUIPMENT/ FACILITY GRANT 4,698 0 0 OFFICIALS 1,402 0 0 OTHER COSTS 0 299 0 EQUIPMENTAL RENTAL 288 0 0 COACHING CARDS & DUES 255 0 0 CONFERENCES 219 0 0 WEBSITE EXPENSE 0 180 0 TOTAL 70,376 479 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143692
IRS990/TotalAssetsEOYAmt0141884
IRS990/TotalAssetsGrp/BOYAmt0143692
IRS990/TotalAssetsGrp/EOYAmt0141884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120000
IRS990/TotalLiabilitiesEOYAmt0110000
IRS990/TotalLiabilitiesGrp/BOYAmt0120000
IRS990/TotalLiabilitiesGrp/EOYAmt0110000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031884
IRS990/TotalOtherProgSrvcExpenseAmt0236764
IRS990/TotalProgramServiceExpensesAmt0236764
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0221977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272784
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031884
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03331 RAINBOW DRIVE STE E PMB 129
IRS990/USAddress/CityNm0RAINBOW CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035906
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SAFPANTHERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIA N PYLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02564133057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ATHLETICS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0260820905
ReturnHeader/Filer/PhoneNum02564133057
ReturnHeader/Filer/USAddress/AddressLine1Txt03331 RAINBOW DRIVE STE E PMB 129
ReturnHeader/Filer/USAddress/CityNm0RAINBOW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2E0BEB16A9FC31D99C7E54EB9F3F4DC2FED0AF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2E0BEB16A9FC31D99C7E54EB9F3F4DC2FED0AF4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631223562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONE & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 RAINBOW INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAINBOW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359068901
ReturnHeader/PreparerPersonGrp/PhoneNum02564133057
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH CPA
ReturnHeader/ReturnTs02017-11-10T14:44:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,884
Liabilities
$110,000
Net assets
$31,884
Revenue
$272,784
Expenses
$264,592
Net income
$8,192
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