Civic Intelligence

Southside Group Inc

990EZ • Fiscal year 2016 • EIN 46-0433030

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 29, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,645

Down $762 (-2.7%) from 2015

Net Assets

Down

$27,645

Down $762 (-2.7%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$54,544

Down $2,572 (-4.5%) from 2015

Expenses

Down

$55,306

Down $1,474 (-2.6%) from 2015

Net Income

Down

-$762

Down $1,098 (-327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $28,407Net Assets 2015: $28,4072015Assets 2016: $27,645Liabilities 2016: $0Net Assets 2016: $27,6452016Assets 2017: $19,874Liabilities 2017: $02017Assets 2018: $5,615Liabilities 2018: $02018Assets 2019: $24,271Liabilities 2019: $02019

Highlighted filing

2016

Assets$27,645
Liabilities$0
Net Assets$27,645
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$54,544
Expenses$55,306
Net Income-$762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$54,544
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-$55,305
TO PROVIDE LITERATURE ON ALCOHOLISM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SChairperson-$0--
HEATHER ELLTSONSecretary-$0--
DWIGHT WTreasurer-$0--
JUSRIN MDirector-$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 Officer
Title
Officer
Phone
6053369444
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Payments to affiliates 41519.”

Form 990EZ, Part I, Line 16

“SUPPLIES 9157.”

Form 990EZ, Part I, Line 16

“TELEPHONE 517.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 559.”

Form 990EZ, Part I, Line 16

“GSR EXPENSE 85.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 1395.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 60.”

Form 990EZ, Part I, Line 16

“Professional services 2014.”

Form 990EZ, Part II, Line 24

“Security deposit 400. 400.”

Raw XML Appendix157 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/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/BOYAmt028007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-762
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER ELLTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWIGHT W
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSRIN M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt055306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR ALCOHOLICS TO HOLD MEETINGS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE FOR ALCOHOLICS TO HOLD MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE LITERATURE ON ALCOHOLISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055306
IRS990EZ/TotalProgramServiceExpensesAmt055305
IRS990EZ/TotalRevenueAmt054544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0300385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067853
IRS990ScheduleA/Total509Grp/TotalAmt0300385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO AFFILIATES 41519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 9157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GSR EXPENSE 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053369444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
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/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FIEDLER
ReturnHeader/ReturnTs02016-09-21T09:32:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$27,645
Liabilities
$0
Net assets
$27,645
Revenue
$54,544
Expenses
$55,306
Net income
-$762
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
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$54.5$55.3$0.76
2015Detailed filing. Detailed filing data is available for this year.$28.4$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