Civic Intelligence

Ssi Athletic Association Inc.

990EZ • Fiscal year 2015 • EIN 45-4491739

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

P O Box 21192St Simons Island, GA 31522

(912) 638-5211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

2nd percentile

-358%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$111,185

Down $30,818 (-22%) from 2014

Net Assets

$111,185

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,615

Down $148,544 (-95%) from 2014

Expenses

Up

$39,433

Up $14,774 (+60%) from 2014

Net Income

Down

-$30,818

Down $163,318 (-123%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $13,822Net Assets 2012: $13,8222012Assets 2014: $142,003Liabilities 2014: $02014Assets 2015: $111,185Net Assets 2015: $111,1852015Assets 2016: $121,361Net Assets 2016: $121,3612016Assets 2017: $97,649Net Assets 2017: $97,6492017Assets 2018: $72,371Net Assets 2018: $72,3712018Assets 2019: $53,869Net Assets 2019: $53,8692019Assets 2020: $38,687Net Assets 2020: $38,6872020Assets 2021: $23,440Net Assets 2021: $23,4402021Assets 2022: $22,850Net Assets 2022: $22,8502022Assets 2023: $231,969Liabilities 2023: $0Net Assets 2023: $231,9692023Assets 2024: $221,935Liabilities 2024: $0Net Assets 2024: $221,9352024

Highlighted filing

2015

Assets$111,185
Liabilities-
Net Assets$111,185

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $26,392Expenses 2012: $12,570Net Income 2012: $13,8222012Revenue 2014: $157,159Expenses 2014: $24,659Net Income 2014: $132,5002014Revenue 2015: $8,615Expenses 2015: $39,433Net Income 2015: -$30,8182015Revenue 2016: $33,958Expenses 2016: $23,782Net Income 2016: $10,1762016Revenue 2017: $7,498Expenses 2017: $31,210Net Income 2017: -$23,7122017Revenue 2018: $7,800Expenses 2018: $33,079Net Income 2018: -$25,2792018Revenue 2019: $4,000Expenses 2019: $22,501Net Income 2019: -$18,5012019Revenue 2020: $5,000Expenses 2020: $20,182Net Income 2020: -$15,1822020Revenue 2021: $3,000Expenses 2021: $18,248Net Income 2021: -$15,2482021Revenue 2022: $48,000Expenses 2022: $48,590Net Income 2022: -$5902022Revenue 2023: $241,650Expenses 2023: $32,531Net Income 2023: $209,1192023Revenue 2024: $6,680Expenses 2024: $16,714Net Income 2024: -$10,0342024

Highlighted filing

2015

Revenue$8,615
Expenses$39,433
Net Income-$30,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,615
Mission and Program Overview

Mission

The association provides financial support to the glynn county ga recreation and athletic departments directly by assisting with funding to purchase equipment and maintain facilities for its youth and competitive amateur athletic pograms.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES FINANCIAL SUPPORT TO THE GLYNN COUNTY GA RECREATION AND ATHLETIC DEPARTMENTS DIRECTLY BY ASSISTING WITH FUNDING TO PURCHASE EQUIPMENT AND MAINTAIN FACILITIES FOR ITS YOUTH AND COMPETITIVE AMATEUR ATHLETIC POGRAMS.-$39,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J BENEDICT HARTMANSecretary-$0--
BRANNEN VEALDirector-$0--
HARRY J JOHNSTONPresident-$0--
YATES ANDERSONDirector-$0--
AMANDA TALLEY BYRDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ssi Athletic Association Inc
EIN
45-4491739
Address
P O BOX 21192, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Harry J Johnston
Title
President
Signed
2016-11-14

Preparer

Firm
Jon R Langford CPA Pc
Address
PO BOX 21192, SAINT SIMONS ISLAND, GA 31522-0692
Preparer
Jon R Langford CPA
Phone
9126380330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,519 concession stand expense 7,874 donation 13,000 meals 1,188 rent expense 1,020 supplies 2,112 tools & equipment 409 uniforms 767 total 27,889

Form 990-ez, Part III

The association provides financial support to the glynn county ga recreation and athletic departments directly by assisting with funding to purchase equipment and maintain facilities for its youth and competitive amateur athletic pograms.

Form 990-ez, Part III, Line 28

The association provides financial support to the glynn county ga recreation and athletic departments directly by assisting with funding to purchase equipment and maintain facilities for its youth and competitive amateur athletic pograms.

Raw XML Appendix121 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY J JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09126385211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02467 DEMERE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES FINANCIAL SUPPORT TO THE GLYNN COUNTY GA RECREATION AND ATHLETIC DEPARTMENTS DIRECTLY BY ASSISTING WITH FUNDING TO PURCHASE EQUIPMENT AND MAINTAIN FACILITIES FOR ITS YOUTH AND COMPETITIVE AMATEUR ATHLETIC POGRAMS.
IRS990EZ/ProgramServiceRevenueAmt02615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES FINANCIAL SUPPORT TO THE GLYNN COUNTY GA RECREATION AND ATHLETIC DEPARTMENTS DIRECTLY BY ASSISTING WITH FUNDING TO PURCHASE EQUIPMENT AND MAINTAIN FACILITIES FOR ITS YOUTH AND COMPETITIVE AMATEUR ATHLETIC POGRAMS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,519 CONCESSION STAND EXPENSE 7,874 DONATION 13,000 MEALS 1,188 RENT EXPENSE 1,020 SUPPLIES 2,112 TOOLS & EQUIPMENT 409 UNIFORMS 767 TOTAL 27,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION PROVIDES FINANCIAL SUPPORT TO THE GLYNN COUNTY GA RECREATION AND ATHLETIC DEPARTMENTS DIRECTLY BY ASSISTING WITH FUNDING TO PURCHASE EQUIPMENT AND MAINTAIN FACILITIES FOR ITS YOUTH AND COMPETITIVE AMATEUR ATHLETIC POGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION PROVIDES FINANCIAL SUPPORT TO THE GLYNN COUNTY GA RECREATION AND ATHLETIC DEPARTMENTS DIRECTLY BY ASSISTING WITH FUNDING TO PURCHASE EQUIPMENT AND MAINTAIN FACILITIES FOR ITS YOUTH AND COMPETITIVE AMATEUR ATHLETIC POGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSI ATHLETIC ASSOCIATION INC
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ReturnHeader/Filer/EIN0454491739
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315220692
ReturnHeader/PreparerPersonGrp/PhoneNum09126380330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R LANGFORD CPA
ReturnHeader/ReturnTs02016-11-14T15:59:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings