Civic Intelligence

Southside Athletic Association Inc

990EZ • Fiscal year 2011 • EIN 59-3632696

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
12620-3 Beach Blvd Box 31632246
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,547

Up $460 (+1.9%) from 2010

Net Assets

Up

$24,547

Up $460 (+1.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$18,443

Down $13,591 (-42%) from 2010

Expenses

Up

$17,983

Up $3,851 (+27%) from 2010

Net Income

Down

$460

Down $17,442 (-97%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2010: $24,087Liabilities 2010: $0Net Assets 2010: $24,0872010Assets 2011: $24,547Liabilities 2011: $0Net Assets 2011: $24,5472011Assets 2012: $33,058Liabilities 2012: $0Net Assets 2012: $33,0582012Assets 2013: $39,632Liabilities 2013: $0Net Assets 2013: $39,6322013Assets 2014: $47,095Liabilities 2014: $0Net Assets 2014: $47,0952014Assets 2015: $47,892Liabilities 2015: $0Net Assets 2015: $47,8922015Assets 2016: $46,727Liabilities 2016: $0Net Assets 2016: $46,7272016Assets 2017: $51,827Liabilities 2017: $0Net Assets 2017: $51,8272017Assets 2018: $49,120Liabilities 2018: $0Net Assets 2018: $49,1202018

Highlighted filing

2011

Assets$24,547
Liabilities$0
Net Assets$24,547
Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,034Expenses 2010: $14,132Net Income 2010: $17,9022010Revenue 2011: $18,443Expenses 2011: $17,983Net Income 2011: $4602011Revenue 2012: $27,826Expenses 2012: $19,315Net Income 2012: $8,5112012Revenue 2013: $28,840Expenses 2013: $22,266Net Income 2013: $6,5742013Revenue 2014: $15,463Expenses 2014: $8,000Net Income 2014: $7,4632014Revenue 2015: $8,207Expenses 2015: $7,410Net Income 2015: $7972015Revenue 2016: $1,798Expenses 2016: $2,963Net Income 2016: -$1,1652016Revenue 2017: $11,366Expenses 2017: $6,266Net Income 2017: $5,1002017Revenue 2018: $6,250Expenses 2018: $8,957Net Income 2018: -$2,7072018

Highlighted filing

2011

Revenue$18,443
Expenses$17,983
Net Income$460
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

To provide wholesome recreation to develop healthy and good citizens; encourage the development of athletic skills; develop character and responsibility of the highest quality through constructive leisure activities; and instill the goals and philosophy of various sports programs, including pop warner football, little league baseball and other youth sports.

Filing and Contact Details

Filer

EIN
59-3632696
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07773
IRS990EZ/CashSavingsAndInvestments/EOY03972
IRS990EZ/ContributionsGiftsGrantsEtc0385
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0460
IRS990EZ/FeesAndOthPymtToIndContractors02650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018443
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber05653
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0313
IRS990EZ/LandAndBuildings/EOY01422
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024087
IRS990EZ/NetAssetsOrFundBalancesBOY024087
IRS990EZ/NetAssetsOrFundBalances/EOY024547
IRS990EZ/NetAssetsOrFundBalancesEOY024547
IRS990EZ/OccupancyRentUtilitiesAndMaint01605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105023 DIXIE LANDING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112426 FALLEN TREE DR W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLIVER DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016001
IRS990EZ/OtherAssetsTotal/EOY019153
IRS990EZ/OtherExpensesTotal013564
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING WHOLESOME RECREATION TO DEVELOP HEALTHY & GOOD CITIZENS; ENCOURAGING THE DEVELOPMENT OF ATHLETIC SKILLS; DEVELOPING CHARACTER AND RESPONSIBILITY OF THE HIGHEST QUALITY THROUGH CONSTRUCTIVE LEISURE ACTIVITIES; AND INSTILLING THE GOALS AND PHILOSOPHY OF VARIOUS SPORTS PROGRAMS, INCLUDING POP WARNER FOOTBALL, LITTLE LEAGUE BASEBALL & OTHER YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostage0164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION AS A MULTI-SPORT ASSOCIATION PROVIDED PROGRAMS, SUPPORT & TRAINING FOR BOYS & GIRLS TO PLAY COMPETITIVE SPORTS, SUPPORTING FAIR PLAY, DISCIPLINE & TEAMWORK OF ITS YOUTH PARTICIPANTS WHILE ALSO TEACHING THE RULES & REGULATIONS OF THE SPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017983
IRS990EZ/ProgramServiceRevenue010558
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102115 DEAN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032216
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLIVER DIXON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042371922
IRS990EZ/TotalAssets/BOY024087
IRS990EZ/TotalAssets/EOY024547
IRS990EZ/TotalExpenses017983
IRS990EZ/TotalProgramServiceExpenses017983
IRS990EZ/TotalRevenue018443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0272
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033183
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081045
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01877
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014151
IRS990ScheduleA/OtherIncome509/Total016028
IRS990ScheduleA/PriorYearSupportPercentage00.78741
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86984
IRS990ScheduleA/PublicSupportTotal5090107117
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032157
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018512
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04550
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033455
IRS990ScheduleA/Total509/Total0107117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047606
IRS990ScheduleA/TotalSupportTotal/Total0123145
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BACKGROUND CHECKS Amount:185
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK CHARGES & FEES Amount:614
IRS990ScheduleO/GeneralExplanation/Explanation2Description:CONCESSION STAND EXPENSE Amount:7350
IRS990ScheduleO/GeneralExplanation/Explanation3Description:REFEREE FEES Amount:4440
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MISCELLANEOUS EXPENSE Amount:118
IRS990ScheduleO/GeneralExplanation/Explanation5Description:DUE FROM PABLO CREEK FOOTBALL BOY Amount:2804 EOY Amount:5956
IRS990ScheduleO/GeneralExplanation/Explanation6Description:PARK IMPROVEMENTS IN PROGRESS BOY Amount:13197 EOY Amount:13197
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593632696
ReturnHeader/Filer/InCareOfName0% OLIVER DIXON
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09042371922
ReturnHeader/Filer/USAddress/AddressLine1012620-3 BEACH BLVD BOX 316
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032246
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0OLIVER DIXON
ReturnHeader/Officer/Phone09042371922
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARBESON FLETCHER & BATEH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 PARK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032204
ReturnHeader/Preparer/Name0M RONALD HARGRAVES
ReturnHeader/Preparer/Phone09043566023
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:48:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,547
Liabilities
$0
Net assets
$24,547
Revenue
$18,443
Expenses
$17,983
Net income
$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$6.25$8.96$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$11.4$6.27$5.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.00$46.7$1.80$2.96$1.17
2015Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$8.21$7.41$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$15.5$8.00$7.46
2013Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$28.8$22.3$6.57
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$27.8$19.3$8.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$18.4$18.0$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$32.0$14.1$17.9