Civic Intelligence

Southside Athletic Clubinc

990EZ • Fiscal year 2016 • EIN 45-5227598

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$705

Up $500 (+244%) from 2015

Net Assets

Up

$578

Up $539 (+1382%) from 2015

Liabilities

Down

$127

Down $39 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Down

$1,100

Down $750 (-41%) from 2015

Expenses

Down

$561

Down $1,374 (-71%) from 2015

Net Income

Up

$539

Up $624 (+734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$705
Liabilities$127
Net Assets$578
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$1,100
Expenses$561
Net Income$539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,100
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-$561
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Southside Athletic Club Inc
EIN
45-5227598
Address
10095 HALEY RD, JACKSONVILLE, FL 32257

Signing Officer

Name
Ann Carraway
Title
Officer
Phone
9042626341
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Graci and Associates Accounting
Address
3430 Kori Road Suite 2, Jacksonville, FL 32257
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 166 127”

Raw XML Appendix118 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/AddressLine1Txt011095 HALEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0539
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0705
IRS990EZ/GrossReceiptsAmt01100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0578
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0ANN CARRAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER SCARPINATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
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/ProgramServiceExpensesAmt0561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0561
IRS990EZ/TotalProgramServiceExpensesAmt0561
IRS990EZ/TotalRevenueAmt01100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES AND PERMITS 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 166 127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CARRAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042626341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0455227598
ReturnHeader/Filer/USAddress/AddressLine1Txt010095 HALEY RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBD3261C2097FFA7E016DB2F97CFF2D8147369B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBD3261C2097FFA7E016DB2F97CFF2D8147369B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05032992017081mpvjrei
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.134.210.52
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTm012:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270406530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graci and Associates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 Kori Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09042628383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM D FISCHER
ReturnHeader/ReturnTs02017-03-22T12:42:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705
Liabilities
$127
Net assets
$578
Revenue
$1,100
Expenses
$561
Net income
$539
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