Civic Intelligence

Southside Athletic Association Inc

990EZ • Fiscal year 2013 • EIN 59-3632696

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

12620-3 Beach Blvd Box 316SuiteJacksonville, FL 32246

(904) 237-1922

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$39,632

Up $6,574 (+20%) from 2012

Net Assets

Up

$39,632

Up $6,574 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$28,840

Up $1,014 (+3.6%) from 2012

Expenses

Up

$22,266

Up $2,951 (+15%) from 2012

Net Income

Down

$6,574

Down $1,937 (-23%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$39,632
Liabilities$0
Net Assets$39,632

Operations Trend

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

2013

Revenue$28,840
Expenses$22,266
Net Income$6,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$39,125
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.

Program Services

DescriptionGrantsExpenses
THE 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.-$22,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER DIXONPresidentPT$0--
CHERYL DILLARDTreasurerPT$0--
Filing and Contact Details

Filer

EIN
59-3632696
In Care Of
% OLIVER DIXON
Phone
9042371922

Signing Officer

Name
Oliver Dixon
Title
President
Phone
9042371922
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
M Ronald Hargraves Jr
Phone
9042371922
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:pablo creek football & cheer donees address:12620-3 beach blvd jacksonville, fl 32246 purpose of payment:support for pablo creek football & cheer program amount:5350

Form 990EZ Part I Line 16

Description:BACKGROUND CHECKS Amount:40

Form 990EZ Part I Line 16

Description:BANK CHARGES & FEES Amount:288

Form 990EZ Part I Line 16

Description:BOARD MEETINGS Amount:286

Form 990EZ Part I Line 16

Description:CONCESSION STAND EXPENSE Amount:5694

Form 990EZ Part I Line 16

Description:INSURANCE Amount:190

Form 990EZ Part I Line 16

Description:LICENSES Amount:70

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:50

Form 990EZ Part I Line 16

Description:UNIFORMS Amount:3014

Form 990EZ Part II Line 24

Description:DUE FROM PABLO CREEK FOOTBALL BOY Amount:EOY Amount:7800

Form 990EZ Part II Line 24

Description:PARK IMPROVEMENTS IN PROGRESS BOY Amount:13197 EOY Amount:13197

Raw XML Appendix184 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/PersonNm0OLIVER DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum09042371922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102115 DEAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039632
IRS990EZ/FundraisingGrossIncomeAmt011845
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt01082
IRS990EZ/LandAndBuildingsGrp/EOYAmt0743
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039632
IRS990EZ/OccupancyRentUtltsAndMaintAmt02630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVER DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020997
IRS990EZ/OtherExpensesTotalAmt012815
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt023210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010285
IRS990EZ/SpecialEventsNetIncomeLossAmt01560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022266
IRS990EZ/TotalProgramServiceExpensesAmt022266
IRS990EZ/TotalRevenueAmt028840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03645
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97073
IRS990ScheduleA/PublicSupportPY509Pct00.96446
IRS990ScheduleA/PublicSupportTotal509Amt0121967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018512
IRS990ScheduleA/Total509Grp/TotalAmt0121967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:PABLO CREEK FOOTBALL & CHEER DONEES ADDRESS:12620-3 BEACH BLVD JACKSONVILLE, FL 32246 PURPOSE OF PAYMENT:SUPPORT FOR PABLO CREEK FOOTBALL & CHEER PROGRAM AMOUNT:5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BACKGROUND CHECKS Amount:40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES & FEES Amount:288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BOARD MEETINGS Amount:286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CONCESSION STAND EXPENSE Amount:5694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:LICENSES Amount:70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MISCELLANEOUS Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:UNIFORMS Amount:3014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DUE FROM PABLO CREEK FOOTBALL BOY Amount:EOY Amount:7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PARK IMPROVEMENTS IN PROGRESS BOY Amount:13197 EOY Amount:13197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
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 I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042371922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSIDE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593632696
ReturnHeader/Filer/InCareOfNm0% OLIVER DIXON
ReturnHeader/Filer/PhoneNum09042371922
ReturnHeader/Filer/USAddress/AddressLine1012620-3 BEACH BLVD BOX 316
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARBESON FLETCHER & BATEH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10637 PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032204
ReturnHeader/PreparerPersonGrp/PhoneNum09042371922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M RONALD HARGRAVES JR
ReturnHeader/ReturnTs02014-11-14T10:16:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits