Civic Intelligence

Southside Athletic Association Inc

990EZ • Fiscal year 2014 • EIN 59-3632696

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

12620-3 Beach Blvd Box 316Jacksonville, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$47,095

Up $7,463 (+19%) from 2013

Net Assets

Up

$47,095

Up $7,463 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$15,463

Down $13,377 (-46%) from 2013

Expenses

Down

$8,000

Down $14,266 (-64%) from 2013

Net Income

Up

$7,463

Up $889 (+14%) from 2013

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

2014

Assets$47,095
Liabilities$0
Net Assets$47,095

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

2014

Revenue$15,463
Expenses$8,000
Net Income$7,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$15,463
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.-$8,000
Compensation and Service Providers

Employees

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

Filer

Filer Name
Southside Athletic Association Inc
EIN
59-3632696
In Care Of
% OLIVER DIXON
Phone
9042371922
Address
12620-3 BEACH BLVD BOX 316, JACKSONVILLE, FL 32246

Signing Officer

Name
Oliver Dixon
Title
President
Phone
9042371922
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK ST, JACKSONVILLE, FL 32204
Preparer
M Ronald Hargraves Jr
Phone
9043566023
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:MISCELLANEOUS Amount:713

Form 990EZ Part I Line 16

Description:BACKGROUND CHECKS Amount:21

Form 990EZ Part I Line 16

Description:BANK CHARGES & FEES Amount:36

Form 990EZ Part I Line 16

Description:BOARD MEETINGS Amount:217

Form 990EZ Part I Line 16

Description:CONCESSION STAND EXPENSE Amount:2069

Form 990EZ Part I Line 16

Description:FIELD & EQUIPMENT EXPENSE Amount:1314

Form 990EZ Part I Line 16

Description:INSURANCE Amount:75

Form 990EZ Part I Line 16

Description:TAXES Amount:1375

Form 990EZ Part I Line 16

Description:TROPHIES Amount:440

Form 990EZ Part I Line 16

Description:UNIFORMS Amount:72

Form 990EZ Part I Line 16

Description:WEBSITE Amount:600

Form 990EZ Part II Line 24

Description:DUE FROM PABLO CREEK FOOTBALL BOY Amount:7800 EOY Amount:20980

Form 990EZ Part II Line 24

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

Raw XML Appendix192 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/USAddress/CityNm0JACKSONVILLE
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVER DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt0713
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/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt04099
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/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt015463
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010375
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96398
IRS990ScheduleA/PublicSupportPY509Pct00.97073
IRS990ScheduleA/PublicSupportTotal509Amt0117929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BACKGROUND CHECKS Amount:21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES & FEES Amount:36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BOARD MEETINGS Amount:217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CONCESSION STAND EXPENSE Amount:2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FIELD & EQUIPMENT EXPENSE Amount:1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TAXES Amount:1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TROPHIES Amount:440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:UNIFORMS Amount:72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:WEBSITE Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:DUE FROM PABLO CREEK FOOTBALL BOY Amount:7800 EOY Amount:20980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:PARK IMPROVEMENTS IN PROGRESS BOY Amount:13197 EOY Amount:13197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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 I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042371922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593632696
ReturnHeader/Filer/InCareOfNm0% OLIVER DIXON
ReturnHeader/Filer/PhoneNum09042371922
ReturnHeader/Filer/USAddress/AddressLine1Txt012620-3 BEACH BLVD BOX 316
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032204
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M RONALD HARGRAVES JR
ReturnHeader/ReturnTs02015-11-13T10:31:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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