Civic Intelligence

Southside Athletics Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0820905

Jun 01, 2018 to May 31, 2019 • Filed on Feb 07, 2020

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

91st percentile

0.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$121,110

Down $19,136 (-14%) from 2018

Net Assets

Up

$47,010

Up $4,764 (+11%) from 2018

Liabilities

Down

$74,100

Down $23,900 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$325,367

Up $10,904 (+3.5%) from 2018

Expenses

Up

$332,503

Up $28,402 (+9.3%) from 2018

Net Income

Down

-$7,136

Down $17,498 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$121,110
Liabilities$74,100
Net Assets$47,010
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$325,367
Expenses$332,503
Net Income-$7,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$404,061
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$137,041$109,008▼ $28,033
Savings and Temporary Cash Investments$3,205$12,102▲ $8,897
Total Assets$140,246$121,110▼ $19,136
Liabilities
Unsecured Notes Loans Payable$98,000$74,100▼ $23,900
Total Liabilities$98,000$74,100▼ $23,900
Net Assets / Fund Balance
Unrestricted Net Assets$42,246$47,010▲ $4,764
Total Net Assets Fund Balance$42,246$47,010▲ $4,764
Total Liabilities and Net Assets / Fund Balance$140,246$121,110▼ $19,136
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelia N PylantExecutive DPT$13,000$13,000

Board Members and Trustees

NameTitle
Jeff LankfordPresident
Leigh MillhoffSecretary
Amanda MorganTreasurer
Suzi LathamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,004
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$255,354
All Other Contributions
$29,004
Change in Net Assets
$-7,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,503
Salaries, Compensation, and Employee Benefits$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,049--$118,049
Other Expenses$25,150--$25,150
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Advertising-$9,376-$9,376
Interest-$5,526-$5,526
Office Expenses-$2,046-$2,046
Insurance-$1,068-$1,068
Fees for Services Accounting-$690-$690
Total Functional Expenses$300,797$31,706$0$332,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,860
Fundraising Direct Expenses$78,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$213,984$213,984$56,360$157,624
Raffle$64,396$64,396$19,898$44,498
Total Events$333,860$333,860$78,694$255,166
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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelia N Pylant
Formed
2007
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
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

“Uniforms / apparel 24,614 0 0 team travel 19,503 0 0 grant expense 17,827 0 0 banquets 17,249 0 0 team meals 15,558 0 0 camp registration 9,490 0 0 tournament registration 7,440 0 0 other service cost 5,097 0 0 officials 479 0 0 equipment and supplies 368 0 0 website expense 193 0 0 other costs 161 0 0 coaching cards & dues 70 0 0 total 118,049 0 0”

Raw XML Appendix337 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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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/ExplanationTxt3UNIFORMS / APPAREL 24,614 0 0 TEAM TRAVEL 19,503 0 0 GRANT EXPENSE 17,827 0 0 BANQUETS 17,249 0 0 TEAM MEALS 15,558 0 0 CAMP REGISTRATION 9,490 0 0 TOURNAMENT REGISTRATION 7,440 0 0 OTHER SERVICE COST 5,097 0 0 OFFICIALS 479 0 0 EQUIPMENT AND SUPPLIES 368 0 0 WEBSITE EXPENSE 193 0 0 OTHER COSTS 161 0 0 COACHING CARDS & DUES 70 0 0 TOTAL 118,049 0 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,110
Liabilities
$74,100
Net assets
$47,010
Revenue
$325,367
Expenses
$332,503
Net income
-$7,136
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