Civic Intelligence

Sharon Springs Athletic Association Inc

EIN 58-2129882 • 501(c)3 • Cumming, GA

Profile

To provide the youth of our community the opportunity to participate in baseball and softball in a safe and healthy environment.

1595 Peachtree Parkway Ste 204-259Cumming, GA 30041

www.ssaa-kids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$327,538

Up $1,017 (+0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$327,538

Up $1,017 (+0.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$220,959

Up $6,331 (+2.9%) from 2022

Expenses

Up

$219,942

Up $4,647 (+2.2%) from 2022

Net Income

Up

$1,017

Up $1,684 (+252%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $178,780Liabilities 2010: $0Net Assets 2010: $178,7802010Assets 2011: $240,790Liabilities 2011: $0Net Assets 2011: $240,7902011Assets 2012: $296,225Liabilities 2012: $0Net Assets 2012: $296,2252012Assets 2013: $306,773Liabilities 2013: $0Net Assets 2013: $306,7732013Assets 2014: $429,741Liabilities 2014: $0Net Assets 2014: $429,7412014Assets 2015: $453,042Liabilities 2015: $0Net Assets 2015: $453,0422015Assets 2016: $501,580Liabilities 2016: $0Net Assets 2016: $501,5802016Assets 2017: $443,238Liabilities 2017: $0Net Assets 2017: $443,2382017Assets 2018: $433,274Liabilities 2018: $1,000Net Assets 2018: $432,2742018Assets 2019: $432,962Liabilities 2019: $0Net Assets 2019: $432,9622019Assets 2020: $333,243Net Assets 2020: $333,2432020Assets 2021: $327,188Net Assets 2021: $327,1882021Assets 2022: $326,521Liabilities 2022: $0Net Assets 2022: $326,5212022Assets 2023: $327,538Liabilities 2023: $0Net Assets 2023: $327,5382023

Highlighted filing

2023

Assets$327,538
Liabilities$0
Net Assets$327,538
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $224,1852010Expenses 2011: $207,5212011Expenses 2012: $204,2222012Revenue 2013: $252,417Expenses 2013: $241,869Net Income 2013: $10,5482013Revenue 2014: $320,326Expenses 2014: $197,358Net Income 2014: $122,9682014Revenue 2015: $259,529Expenses 2015: $236,228Net Income 2015: $23,3012015Revenue 2016: $253,209Expenses 2016: $204,671Net Income 2016: $48,5382016Revenue 2017: $189,922Expenses 2017: $248,264Net Income 2017: -$58,3422017Revenue 2018: $201,314Expenses 2018: $212,278Net Income 2018: -$10,9642018Revenue 2019: $221,738Expenses 2019: $221,050Net Income 2019: $6882019Revenue 2020: $119,875Expenses 2020: $219,594Net Income 2020: -$99,7192020Revenue 2021: $178,297Expenses 2021: $184,352Net Income 2021: -$6,0552021Revenue 2022: $214,628Expenses 2022: $215,295Net Income 2022: -$6672022Revenue 2023: $220,959Expenses 2023: $219,942Net Income 2023: $1,0172023

Highlighted filing

2023

Revenue$220,959
Expenses$219,942
Net Income$1,017
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$327,538
Liabilities
$0
Net assets
$327,538
Revenue
$220,959
Expenses
$219,942
Net income
$1,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$2.21$2.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.15$2.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$1.78$1.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.20$2.20$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$2.22$2.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.01$4.32$2.01$2.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.90$2.48$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$2.53$2.05$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$2.60$2.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.20$1.97$1.23
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.52$2.42$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.24
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$119,875
Mission and Program Overview

Mission

To provide the youth of our community the opportunity to participate in baseball and softball in a safe and healthy environment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATING A LEAGUE COMPRISED OF 85 BASEBALL AND SOFTBALL TEAMS WHEREBY 900 YOUTH WERE ABLE TO PARTICIPATE IN AN ORGANIZED RECREATIONAL SPORTS PROGRAM.$205,053-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL GOODWINPresident & CEO-$0--
MATTHEW TURNERDirector-$0--
GARY PAZDIORSecretary-$0--
STEVE MCMICHAELDirector-$0--
MICHAEL WALKERDirector-$0--
LANCE HICKSVice President-$0--
DAN REEDERDirector-$0--
JASON MCCREADirector-$0--
Roger GallivanTreasurer-$0--
JAMES KIRKDirector-$0--
CARISSA GOODWINSecretary-$0--
LLEW HEINZDirector-$0--
JIM FLOCKDirector-$0--
MICHAEL BAGWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Springs Athletic Association Inc
EIN
58-2129882
Address
1595 Peachtree Parkway Ste 204-259, Cumming, GA 30041

Signing Officer

Name
Roger Gallivan
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Le Roy Cole & Stephens LLC
Address
101 Samaritan Drive, Cumming, GA 30040
Preparer
Jeffrey A Stephens CPA
Phone
7708891470
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5891”

Other Expenses.1009

“Depreciation $13854”

Other Expenses.1

“UNIFORMS $81636”

Other Expenses.2

“professional services $80567”

Other Expenses.3

“Direct program supplies $19170”

Other Expenses.4

“INSURANCE $5131”

Other Expenses.5

“FUNDRAISING $4714”

Other Expenses.6

“travel team expense $4449”

Other Expenses.7

“OTHER EXPENSES $2987”

Other Expenses.8

“UTILITIES $559”

Other Expenses.9

“Cage rental $550”

Other Expenses.10

“BANK CHARGES $86”

Other Assets.1003

“Machinery and Equipment - Beginning $44238 Machinery and Equipment - Ending $34194”

Other Assets.1

“PREPAIDS - Beginning $2565 PREPAIDS - Ending $0”

Raw XML Appendix212 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/PersonNm0roger gallivan
IRS990EZ/BooksInCareOfDetail/PhoneNum07708891470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01595 Peachtree Pkwy Ste 204-259
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0646
IRS990EZ/LandAndBuildingsGrp/BOYAmt088057
IRS990EZ/LandAndBuildingsGrp/EOYAmt084247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PAZDIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MCMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANCE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roger Gallivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARISSA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LLEW HEINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JIM FLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHAEL BAGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034194
IRS990EZ/OtherExpensesTotalAmt0219594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the youth of our community the opportunity to participate in baseball and softball in a safe and healthy environment.
IRS990EZ/ProgramServiceRevenueAmt0110504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATING A LEAGUE COMPRISED OF 85 BASEBALL AND SOFTBALL TEAMS WHEREBY 900 YOUTH WERE ABLE TO PARTICIPATE IN AN ORGANIZED RECREATIONAL SPORTS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0205053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0219594
IRS990EZ/TotalProgramServiceExpensesAmt0205053
IRS990EZ/TotalRevenueAmt0119875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharonspringsathletics.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49210
IRS990ScheduleA/PublicSupportPY170Pct00.48450
IRS990ScheduleA/PublicSupportTotal170Amt071137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071137
IRS990ScheduleA/TotalSupportAmt0144553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $81636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3professional services $80567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT PROGRAM SUPPLIES $19170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $5131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $4714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7travel team expense $4449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cage rental $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $44238 Machinery and Equipment - Ending $34194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAIDS - Beginning $2565 PREPAIDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Gallivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharon Springs Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0582129882
ReturnHeader/Filer/USAddress/AddressLine1Txt01595 Peachtree Parkway Ste 204-259
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581866606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Le Roy Cole & Stephens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Samaritan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708891470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Stephens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T07:58:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gallivan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.