Civic Intelligence

Southside Group Inc

990EZ • Fiscal year 2015 • EIN 46-0433030

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 11, 2015

Organization ProfileN/A
805 N Elmwood AveSioux Falls, SD 57104-1942

(605) 336-9444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% 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

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,407

Up $336 (+1.2%) from 2014

Net Assets

$28,407

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$57,116

Down $3,698 (-6.1%) from 2014

Expenses

Down

$56,780

Down $4,558 (-7.4%) from 2014

Net Income

Up

$336

Up $860 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2011: $16,309Net Assets 2011: $16,3092011Assets 2012: $22,758Net Assets 2012: $22,7582012Assets 2013: $28,595Net Assets 2013: $28,5952013Assets 2014: $28,071Liabilities 2014: $02014Assets 2015: $28,407Liabilities 2015: $0Net Assets 2015: $28,4072015Assets 2016: $27,645Net Assets 2016: $27,6452016Assets 2017: $19,874Liabilities 2017: $02017Assets 2018: $5,615Liabilities 2018: $02018Assets 2019: $24,271Liabilities 2019: $02019

Highlighted filing

2015

Assets$28,407
Liabilities$0
Net Assets$28,407
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,180Expenses 2011: $67,640Net Income 2011: -$7,4602011Revenue 2012: $67,859Expenses 2012: $61,410Net Income 2012: $6,4492012Revenue 2013: $60,343Expenses 2013: $54,506Net Income 2013: $5,8372013Revenue 2014: $60,814Expenses 2014: $61,338Net Income 2014: -$5242014Revenue 2015: $57,116Expenses 2015: $56,780Net Income 2015: $3362015Revenue 2016: $54,544Expenses 2016: $55,306Net Income 2016: -$7622016Revenue 2017: $45,837Expenses 2017: $53,608Net Income 2017: -$7,7712017Revenue 2018: $43,452Expenses 2018: $51,662Net Income 2018: -$8,2102018Revenue 2019: $51,718Expenses 2019: $51,187Net Income 2019: $5312019

Highlighted filing

2015

Revenue$57,116
Expenses$56,780
Net Income$336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$57,116
Mission and Program Overview

Mission

To provide a place for alcoholics to hold meetings

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE FOR ALCOHOLICS TO HOLD MEETINGS-$56,218
TO PROVIDE LITERATURE ON ALCOHOLISM-$560
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MChairperson-$0--
RANDY MSecretary-$0--
BILL KTreasurer-$0--
MARK SGsr-$0--
MIKE JIntergroup-$0--
MATTLiterature-$0--
TWYLA RAlano Rep-$0--
Filing and Contact Details

Filer

Filer Name
Southside Group Inc
EIN
46-0433030
Phone
6053369444
Address
805 N ELMWOOD AVE, SIOUX FALLS, SD 57104-1942

Signing Officer

Name
Officer
Title
Jim Murray
Phone
6053369444
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Gannon Bookkeeping
Address
805 N ELMWOOD AVE, SIOUX FALLS, SD 57104-1942
Preparer
Virgil Gannon
Phone
6053369444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reduction prior year expense 261.”

Form 990EZ, Part I, Line 16

“Payments to affiliates 42003. Supplies 8122. Telephone 559. Office supplies 941. Gsr expense 133. Special events 1300. Bank charges 60. Insurance 429. Travel 88. P.o. Box expense 146.”

Form 990EZ, Part II, Line 24

“Security deposit 400. 400.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGIL GANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum06053369444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 N ELMWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0571041942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02439
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL K
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE J
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TWYLA R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GSR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTERGROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LITERATURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALANO REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt053781
IRS990EZ/OtherRevenueTotalAmt0261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR ALCOHOLICS TO HOLD MEETINGS
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE FOR ALCOHOLICS TO HOLD MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE LITERATURE ON ALCOHOLISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056780
IRS990EZ/TotalProgramServiceExpensesAmt056778
IRS990EZ/TotalRevenueAmt057116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0306021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060174
IRS990ScheduleA/Total509Grp/TotalAmt0306021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDUCTION PRIOR YEAR EXPENSE 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILIATES 42003. SUPPLIES 8122. TELEPHONE 559. OFFICE SUPPLIES 941. GSR EXPENSE 133. SPECIAL EVENTS 1300. BANK CHARGES 60. INSURANCE 429. TRAVEL 88. P.O. BOX EXPENSE 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JIM MURRAY
ReturnHeader/BusinessOfficerGrp/PhoneNum06053369444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460433030
ReturnHeader/Filer/PhoneNum06053369444
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 N ELMWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571041942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gannon Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N ELMWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571041942
ReturnHeader/PreparerPersonGrp/PhoneNum06053369444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL GANNON
ReturnHeader/ReturnTs02015-09-18T11:56:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,407
Liabilities
$0
Net assets
$28,407
Revenue
$57,116
Expenses
$56,780
Net income
$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$24.3$0.00$51.7$51.2$0.53
2018Summary only. Only limited summary data is available for this year.$5.62$0.00$43.5$51.7$8.21
2017Summary only. Only limited summary data is available for this year.$19.9$0.00$45.8$53.6$7.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.6$54.5$55.3$0.76
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$57.1$56.8$0.34
2014Summary only. Only limited summary data is available for this year.$28.1$0.00$60.8$61.3$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$60.3$54.5$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$67.9$61.4$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$60.2$67.6$7.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits