Civic Intelligence

Southridge High School Post Prom

990EZ • Fiscal year 2021 • EIN 37-1552251

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
1110 Main StreetHuntingburg, IN 47542

(812) 683-1040

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,138

Up $2,012 (+49%) from 2020

Net Assets

Up

$6,138

Up $2,012 (+49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$13,174

Up $2,019 (+18%) from 2020

Expenses

Up

$11,162

Up $1,083 (+11%) from 2020

Net Income

Up

$2,012

Up $936 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $740Liabilities 2016: $0Net Assets 2016: $7402016Assets 2017: $1,401Liabilities 2017: $0Net Assets 2017: $1,4012017Assets 2018: $4,293Liabilities 2018: $0Net Assets 2018: $4,2932018Assets 2019: $3,050Liabilities 2019: $0Net Assets 2019: $3,0502019Assets 2020: $4,126Liabilities 2020: $0Net Assets 2020: $4,1262020Assets 2021: $6,138Liabilities 2021: $0Net Assets 2021: $6,1382021Assets 2022: $3,278Liabilities 2022: $0Net Assets 2022: $3,2782022Assets 2023: $1,913Liabilities 2023: $0Net Assets 2023: $1,9132023

Highlighted filing

2021

Assets$6,138
Liabilities$0
Net Assets$6,138
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$20K$10K$0-$10KRevenue 2016: $11,965Expenses 2016: $11,225Net Income 2016: $7402016Revenue 2017: $10,121Expenses 2017: $9,460Net Income 2017: $6612017Revenue 2018: $9,652Expenses 2018: $6,760Net Income 2018: $2,8922018Revenue 2019: $8,218Expenses 2019: $9,461Net Income 2019: -$1,2432019Revenue 2020: $11,155Expenses 2020: $10,079Net Income 2020: $1,0762020Revenue 2021: $13,174Expenses 2021: $11,162Net Income 2021: $2,0122021Revenue 2022: $9,296Expenses 2022: $12,156Net Income 2022: -$2,8602022Revenue 2023: $18,185Expenses 2023: $19,550Net Income 2023: -$1,3652023

Highlighted filing

2021

Revenue$13,174
Expenses$11,162
Net Income$2,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$13,174
Mission and Program Overview

Mission

To provide safe activities for high school kids after prom

Program Services

DescriptionGrantsExpenses
POST PROM PARTY FOR HIGH SCHOOL STUDENTS$11,162$11,162
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TENNILLE SIDDONSPresident-$0--
JANNA PETERVice President-$0--
KRYSTAL ECKERTSecretary-$0--
KRISTY FUESLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southridge High School Post Prom
EIN
37-1552251
Phone
8126831040
Address
1110 MAIN STREET, HUNTINGBURG, IN 47542

Signing Officer

Name
Tennille Siddons
Title
President
Phone
8126831040
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
BHP Tax & Accounting Inc
Address
426 E 4th St, Huntingburg, IN 47542
Preparer
Bradley D Pund
Phone
8126831040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Post prom expenses 11162.”

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0BHP TAX & ACCOUNTING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08126831040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 E 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06138
IRS990EZ/FundraisingGrossIncomeAmt04344
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TENNILLE SIDDONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNA PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTAL ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY FUESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE ACTIVITIES FOR HIGH SCHOOL KIDS AFTER PROM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST PROM PARTY FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011162
IRS990EZ/TotalProgramServiceExpensesAmt011162
IRS990EZ/TotalRevenueAmt013174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUND RAISERS 2017: 405. 2018: -552. 2019: 813. 2020: 2970. 2021: 4344.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07980
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84630
IRS990ScheduleA/PublicSupportPY509Pct00.83860
IRS990ScheduleA/PublicSupportTotal509Amt043932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09308
IRS990ScheduleA/Total509Grp/TotalAmt043932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POST PROM EXPENSES 11162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENNILLE SIDDONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126831040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHRIDGE HIGH SCHOOL POST PROM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371552251
ReturnHeader/Filer/PhoneNum08126831040
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831245091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHP Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 E 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047542
ReturnHeader/PreparerPersonGrp/PhoneNum08126831040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY D PUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T07:28:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TENNILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIDDONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,138
Liabilities
$0
Net assets
$6,138
Revenue
$13,174
Expenses
$11,162
Net income
$2,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$18.2$19.6$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$9.30$12.2$2.86
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$13.2$11.2$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$11.2$10.1$1.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$0.00$3.05$8.22$9.46$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$9.65$6.76$2.89
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.00$1.40$10.1$9.46$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$12.0$11.2$0.74