Civic Intelligence

Southside Athletics Foundation Inc.

990 • Fiscal year 2020 • EIN 26-0820905

Jun 01, 2019 to May 31, 2020 • Filed on Sep 30, 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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,300

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$228,229

Up $107,119 (+88%) from 2019

Net Assets

Up

$170,464

Up $123,454 (+263%) from 2019

Liabilities

Down

$57,765

Down $16,335 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$360,572

Up $35,205 (+11%) from 2019

Expenses

Down

$237,118

Down $95,385 (-29%) from 2019

Net Income

Up

$123,454

Up $130,590 (+1830%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$228,229
Liabilities$57,765
Net Assets$170,464
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$360,572
Expenses$237,118
Net Income$123,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$467,932
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$109,008$216,105▲ $107,097
Savings and Temporary Cash Investments$12,102$12,124▲ $22
Total Assets$121,110$228,229▲ $107,119
Liabilities
Unsecured Notes Loans Payable$74,100$57,765▼ $16,335
Total Liabilities$74,100$57,765▼ $16,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,010$170,464▲ $123,454
Total Net Assets Fund Balance$47,010$170,464▲ $123,454
Total Liabilities and Net Assets / Fund Balance$121,110$228,229▲ $107,119
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke ArnettExecutive DPT$14,300$14,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,486
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$305,080
All Other Contributions
$6,186
Change in Net Assets
$123,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,818
Salaries, Compensation, and Employee Benefits$14,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,864--$58,864
Current Officers, Directors, Trustees, and Key Employees-$14,300-$14,300
Other Expenses$11,876--$11,876
Office Expenses-$5,434-$5,434
Interest-$4,580-$4,580
Insurance-$1,071-$1,071
Fees for Services Accounting-$767-$767
Advertising-$269-$269
Total Functional Expenses$210,697$26,421$0$237,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$412,440
Fundraising Direct Expenses$107,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$266,413$266,413$82,412$184,001
Raffle$78,362$78,362$23,278$55,084
Total Events$412,440$412,440$107,360$305,080
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 35% controlled entity
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

“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
Luke Arnett
Title
Executive Director
Phone
2564133057
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Arnett
Formed
2007
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
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

“Camp registration 9,627 0 0 equipment and supplies 9,021 0 0 team meals 7,751 0 0 other service cost 7,218 0 0 tournament registration 6,825 0 0 banquets 6,670 0 0 uniforms / apparel 3,601 0 0 grant expense 2,795 0 0 coaching cards & dues 1,764 0 0 equipment rental 1,512 0 0 website expense 870 0 0 officials 655 0 0 other costs 555 0 0 total 58,864 0 0”

Raw XML Appendix333 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP REGISTRATION 9,627 0 0 EQUIPMENT AND SUPPLIES 9,021 0 0 TEAM MEALS 7,751 0 0 OTHER SERVICE COST 7,218 0 0 TOURNAMENT REGISTRATION 6,825 0 0 BANQUETS 6,670 0 0 UNIFORMS / APPAREL 3,601 0 0 GRANT EXPENSE 2,795 0 0 COACHING CARDS & DUES 1,764 0 0 EQUIPMENT RENTAL 1,512 0 0 WEBSITE EXPENSE 870 0 0 OFFICIALS 655 0 0 OTHER COSTS 555 0 0 TOTAL 58,864 0 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,229
Liabilities
$57,765
Net assets
$170,464
Revenue
$360,572
Expenses
$237,118
Net income
$123,454
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