Civic Intelligence

Southside Athletic Clubinc

990EZ • Fiscal year 2013 • EIN 45-5227598

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
10095 Haley RdJacksonville, FL 32257

(904) 262-6341

Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$632

No earlier filing loaded for comparison.

Net Assets

-$37

No earlier filing loaded for comparison.

Liabilities

$669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

$386

No earlier filing loaded for comparison.

Expenses

$161

No earlier filing loaded for comparison.

Net Income

$225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0-$200Assets 2013: $632Liabilities 2013: $669Net Assets 2013: -$372013Assets 2014: $629Liabilities 2014: $505Net Assets 2014: $1242014Assets 2015: $205Liabilities 2015: $166Net Assets 2015: $392015Assets 2016: $705Liabilities 2016: $127Net Assets 2016: $5782016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$632
Liabilities$669
Net Assets-$37
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KRevenue 2013: $386Expenses 2013: $161Net Income 2013: $2252013Revenue 2014: $1,650Expenses 2014: $1,489Net Income 2014: $1612014Revenue 2015: $1,850Expenses 2015: $1,935Net Income 2015: -$852015Revenue 2016: $1,100Expenses 2016: $561Net Income 2016: $5392016Expenses 2017: $1612017

Highlighted filing

2013

Revenue$386
Expenses$161
Net Income$225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$386
Mission and Program Overview

Mission

TRAIN SWIMMERS

Program Services

DescriptionGrantsExpenses
TO TRAIN SWIMMERS FROM THE BEGINNING LEVEL THROUGH HIGH SCHOOL WITH INSTRUCTION PROVIDED BY EXPERIENCED SWIM COACHES SCHOLARSHIPS WILL BE AVAILABLE FOR THOSE QUALIFIED-$161
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN CARRAWAYDirectorPT$0--
BARBARA ODOMDirectorPT$0--
BETTY JO CARDENDirectorPT$0--
AMBER SCARPINATEDirectorPT$0--
JULIE EDWARDSDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-5227598

Signing Officer

Name
Ann Carraway
Title
Officer
Phone
9042626341
Signed
2014-03-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jim D Fischer
Phone
9042628383
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses and permits 61”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 507 669”

Raw XML Appendix116 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/PersonNm0ANN CARRAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09042626341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011095 HALEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0632
IRS990EZ/GrossReceiptsAmt0386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN CARRAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY JO CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER SCARPINATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN SWIMMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN SWIMMERS FROM THE BEGINNING LEVEL THROUGH HIGH SCHOOL WITH INSTRUCTION PROVIDED BY EXPERIENCED SWIM COACHES SCHOLARSHIPS WILL BE AVAILABLE FOR THOSE QUALIFIED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0507
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161
IRS990EZ/TotalProgramServiceExpensesAmt0161
IRS990EZ/TotalRevenueAmt0386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES AND PERMITS 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 507 669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CARRAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042626341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSIDE ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0455227598
ReturnHeader/Filer/USAddress/AddressLine1010095 HALEY RD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593416146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fischer & Associates Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103430 Kori Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032257
ReturnHeader/PreparerPersonGrp/PhoneNum09042628383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM D FISCHER
ReturnHeader/ReturnTs02014-03-29T10:42:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632
Liabilities
$669
Net assets
-$37
Revenue
$386
Expenses
$161
Net income
$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$161
2016Detailed filing. Detailed filing data is available for this year.$705$127$578$1,100$561$539
2015Detailed filing. Detailed filing data is available for this year.$205$166$39$1,850$1,935$85
2014Detailed filing. Detailed filing data is available for this year.$629$505$124$1,650$1,489$161
2013Detailed filing. Detailed filing data is available for this year.$632$669$37$386$161$225