Civic Intelligence

Southside Community Athletic Education Organization

990EZ • Fiscal year 2017 • EIN 47-1841120

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
102 Industrial DriveBatesville, AR 72501

(870) 698-0090

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$398,244

No earlier filing loaded for comparison.

Net Assets

$15,833

No earlier filing loaded for comparison.

Liabilities

$382,411

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

$31,589

No earlier filing loaded for comparison.

Expenses

$33,075

No earlier filing loaded for comparison.

Net Income

-$1,486

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.

$400K$300K$200K$100K$0Assets 2017: $398,244Liabilities 2017: $382,411Net Assets 2017: $15,8332017

Highlighted filing

2017

Assets$398,244
Liabilities$382,411
Net Assets$15,833
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $31,589Expenses 2017: $33,075Net Income 2017: -$1,4862017

Highlighted filing

2017

Revenue$31,589
Expenses$33,075
Net Income-$1,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$31,589
Mission and Program Overview

Mission

The southside community athletic education organization, inc is a public benefit charity formed exclusively to erect and maintain a public facility on the campus of southside school for member of the community to be educated in and participate in various physical activities. The activities will be conducted in the facilty year round on scott drive in batesville, arkansas

Program Services

DescriptionGrantsExpenses
THE SOUTHSIDE COMMUNITY ATHLETIC EDUCATION ORGANIZATION, INC IS A PUBLIC BENEFIT CHARITY FORMED EXCLUSIVELY TO ERECT AND MAINTAIN A PUBLIC FACILITY ON THE CAMPUS OF SOUTHSIDE SCHOOL FOR MEMBER OF THE COMMUNITY TO BE EDUCATED IN AND PARTICIPATE IN VARIOUS PHYSICAL ACTIVITIES. THE ACTIVITIES WILL BE CONDUCTED IN THE FACILTY YEAR ROUND ON SCOTT DRIVE IN BATESVILLE, ARKANSAS$23,270-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BROGDONPresident-$0--
CHRIS HARDINVice President-$0--
BRAD MCGHEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southside Community Education
EIN
47-1841120
Phone
8706980090
Address
102 INDUSTRIAL DRIVE, BATESVILLE, AR 72501

Signing Officer

Name
David Brogdon
Title
President
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $21967”

Other Expenses.1009

“Depreciation $9805”

Other Expenses.1

“Repairs & maintenance $1000”

Other Expenses.2

“MISCELLANEOUS $303”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $382411”

Raw XML Appendix130 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/PersonNm0DAVID BROGDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08706980090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 INDUSTRIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0398244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031589
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/EOYAmt0372606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BROGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD MCGHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOUTHSIDE COMMUNITY ATHLETIC EDUCATION ORGANIZATION, INC IS A PUBLIC BENEFIT CHARITY FORMED EXCLUSIVELY TO ERECT AND MAINTAIN A PUBLIC FACILITY ON THE CAMPUS OF SOUTHSIDE SCHOOL FOR MEMBER OF THE COMMUNITY TO BE EDUCATED IN AND PARTICIPATE IN VARIOUS PHYSICAL ACTIVITIES. THE ACTIVITIES WILL BE CONDUCTED IN THE FACILTY YEAR ROUND ON SCOTT DRIVE IN BATESVILLE, ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOUTHSIDE COMMUNITY ATHLETIC EDUCATION ORGANIZATION, INC IS A PUBLIC BENEFIT CHARITY FORMED EXCLUSIVELY TO ERECT AND MAINTAIN A PUBLIC FACILITY ON THE CAMPUS OF SOUTHSIDE SCHOOL FOR MEMBER OF THE COMMUNITY TO BE EDUCATED IN AND PARTICIPATE IN VARIOUS PHYSICAL ACTIVITIES. THE ACTIVITIES WILL BE CONDUCTED IN THE FACILTY YEAR ROUND ON SCOTT DRIVE IN BATESVILLE, ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0382411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033075
IRS990EZ/TotalProgramServiceExpensesAmt023270
IRS990EZ/TotalRevenueAmt031589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt031560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031560
IRS990ScheduleA/TotalSupportAmt031560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $21967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $382411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0471841120
ReturnHeader/Filer/PhoneNum08706980090
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02018-04-26T13:30:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,244
Liabilities
$382,411
Net assets
$15,833
Revenue
$31,589
Expenses
$33,075
Net income
-$1,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.82$0.16$0.32$0.33$0.01