Civic Intelligence

Southside Maniacs

990EZ • Fiscal year 2017 • EIN 36-4648394

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profile
234 Adda RdHouma, LA 70364

(985) 876-1321

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,826

Up $2,277 (+89%) from 2016

Net Assets

Up

$4,826

Up $2,277 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$40,234

Up $6,173 (+18%) from 2016

Expenses

Up

$37,957

Up $6,380 (+20%) from 2016

Net Income

Down

$2,277

Down $207 (-8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2015: $65Liabilities 2015: $0Net Assets 2015: $652015Assets 2016: $2,549Liabilities 2016: $0Net Assets 2016: $2,5492016Assets 2017: $4,826Liabilities 2017: $0Net Assets 2017: $4,8262017Assets 2018: $4,391Liabilities 2018: $0Net Assets 2018: $4,3912018Assets 2019: $4,936Liabilities 2019: $0Net Assets 2019: $4,9362019Assets 2020: $7,909Liabilities 2020: $0Net Assets 2020: $7,9092020Assets 2021: $13,033Liabilities 2021: $0Net Assets 2021: $13,0332021Assets 2022: $19,876Liabilities 2022: $0Net Assets 2022: $19,8762022Assets 2023: $4,942Liabilities 2023: $0Net Assets 2023: $4,9422023Assets 2024: $14,400Liabilities 2024: $0Net Assets 2024: $14,4002024Assets 2025: $12,381Liabilities 2025: $0Net Assets 2025: $12,3812025

Highlighted filing

2017

Assets$4,826
Liabilities$0
Net Assets$4,826
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $5,732Expenses 2015: $5,667Net Income 2015: $652015Revenue 2016: $34,061Expenses 2016: $31,577Net Income 2016: $2,4842016Revenue 2017: $40,234Expenses 2017: $37,957Net Income 2017: $2,2772017Revenue 2018: $37,442Expenses 2018: $37,877Net Income 2018: -$4352018Revenue 2019: $10,918Expenses 2019: $10,373Net Income 2019: $5452019Revenue 2020: $5,939Expenses 2020: $2,966Net Income 2020: $2,9732020Revenue 2021: $7,415Expenses 2021: $2,291Net Income 2021: $5,1242021Revenue 2022: $14,542Expenses 2022: $7,699Net Income 2022: $6,8432022Revenue 2023: $4,068Expenses 2023: $5,969Net Income 2023: -$1,9012023Revenue 2024: $11,455Expenses 2024: $1,997Net Income 2024: $9,4582024Revenue 2025: $1,608Expenses 2025: $3,627Net Income 2025: -$2,0192025

Highlighted filing

2017

Revenue$40,234
Expenses$37,957
Net Income$2,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$40,234
Mission and Program Overview

Mission

To provide funding to charitable organiz

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO CHARITABLE ORGANIZATIONS IN AND AROUND SOUTH LOUISIANA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY HORRIGANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Southside Maniacs
EIN
36-4648394
Address
234 ADDA RD, HOUMA, LA 70364

Signing Officer

Name
Roy Horrigan
Title
President
Phone
9858761321
Signed
2018-02-15
Discuss with paid preparer
No

Preparer

Firm
Watkins CPA APC
Address
214 Progressive Blvd, Houma, LA 70360
Preparer
Jacob A Watkins CPA
Phone
9858720830
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBEAD SALES 2,024DONATIONS SPONSORSHIPS 1,798DONATIONS MEMBERS 1,999FUNDRAISING RAFFLE SALES 6,421DONATIONS PUBLIC 1,133FUNDRAISING VOLLYBALL TOURN 300FUNDRAISING CAR WASH 653FUNDRAISING AVON 189DONATIONS MH KID MEMBER 100FUNDRAISING SHIRTS 100MEMBER SHIRTS 1,439MEMBER DECALS 40DONATIONS CASH 2,431DONATIONS LA RIDERS 300FUNDRAISING CRAFT BOOTHS 70REVENUE LA RIDERS EVENT 21,237”

Description of other expenses Part I line 16

“Description AmountDONATIONS 22,366T SHIRTS 3,364COPIES 32FUNDRAISING EXPENSES 6,646LICENSES 50BANK CHARGES 929WEBSITE EXPENSE 111ADVERTISEMENT 391OFFICE SUPPLIES 213REPAIRS 256INSURANCE 365MISC EXPENSE 1,713”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY HORRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09858761321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 ADDA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04826
IRS990EZ/GrossReceiptsAmt040234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY HORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036436
IRS990EZ/OtherRevenueTotalAmt040234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO CHARITABLE ORGANIZ
IRS990EZ/PrintingPublicationsPostageAmt0971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING TO CHARITABLE ORGANIZATIONS IN AND AROUND SOUTH LOUISIANA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037957
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040234
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/Total509Grp/TotalAmt044304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBEAD SALES 2,024DONATIONS SPONSORSHIPS 1,798DONATIONS MEMBERS 1,999FUNDRAISING RAFFLE SALES 6,421DONATIONS PUBLIC 1,133FUNDRAISING VOLLYBALL TOURN 300FUNDRAISING CAR WASH 653FUNDRAISING AVON 189DONATIONS MH KID MEMBER 100FUNDRAISING SHIRTS 100MEMBER SHIRTS 1,439MEMBER DECALS 40DONATIONS CASH 2,431DONATIONS LA RIDERS 300FUNDRAISING CRAFT BOOTHS 70REVENUE LA RIDERS EVENT 21,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATIONS 22,366T SHIRTS 3,364COPIES 32FUNDRAISING EXPENSES 6,646LICENSES 50BANK CHARGES 929WEBSITE EXPENSE 111ADVERTISEMENT 391OFFICE SUPPLIES 213REPAIRS 256INSURANCE 365MISC EXPENSE 1,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY HORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09858761321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE MANIACS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0364648394
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 ADDA RD
ReturnHeader/Filer/USAddress/CityNm0HOUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003F4FE765D5C19BF81DBD5A4CAD6F77391120863
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003F4FE765D5C19BF81DBD5A4CAD6F77391120863
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07293332018046fffck1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.78.120
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm017:18:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721128621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watkins CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Progressive Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
ReturnHeader/PreparerPersonGrp/PhoneNum09858720830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob A Watkins CPA
ReturnHeader/ReturnTs02018-02-15T10:53:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,826
Liabilities
$0
Net assets
$4,826
Revenue
$40,234
Expenses
$37,957
Net income
$2,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.61$3.63$2.02
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$11.5$2.00$9.46
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$4.07$5.97$1.90
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$14.5$7.70$6.84
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$7.42$2.29$5.12
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$5.94$2.97$2.97
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$10.9$10.4$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$37.4$37.9$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$40.2$38.0$2.28
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$34.1$31.6$2.48
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$5.73$5.67$0.07