Civic Intelligence

Ssi Athletic Association Inc.

990EZ • Fiscal year 2016 • EIN 45-4491739

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$121,361

Up $10,176 (+9.2%) from 2015

Net Assets

Up

$121,361

Up $10,176 (+9.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,958

Up $25,343 (+294%) from 2015

Expenses

Down

$23,782

Down $15,651 (-40%) from 2015

Net Income

Up

$10,176

Up $40,994 (+133%) from 2015

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

2016

Assets$121,361
Liabilities-
Net Assets$121,361

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

2016

Revenue$33,958
Expenses$23,782
Net Income$10,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,958
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.-$23,782
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
2017-11-15

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 concession stand expense 7,690 donation 2,809 glynn middle - expense 4,582 ssi all-stars - expense 3,000 ga golf team - expense 2,170 tools & equipment 1,980 uniforms 344 total 22,575

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 Appendix123 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/ExplanationTxt0EXPENSES CONCESSION STAND EXPENSE 7,690 DONATION 2,809 GLYNN MIDDLE - EXPENSE 4,582 SSI ALL-STARS - EXPENSE 3,000 GA GOLF TEAM - EXPENSE 2,170 TOOLS & EQUIPMENT 1,980 UNIFORMS 344 TOTAL 22,575
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings