Civic Intelligence

Southside Athletic Association Inc

990EZ • Fiscal year 2017 • EIN 59-3632696

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$51,827

Up $5,100 (+11%) from 2016

Net Assets

Up

$51,827

Up $5,100 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$11,366

Up $9,568 (+532%) from 2016

Expenses

Up

$6,266

Up $3,303 (+111%) from 2016

Net Income

Up

$5,100

Up $6,265 (+538%) from 2016

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

2017

Assets$51,827
Liabilities$0
Net Assets$51,827

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

2017

Revenue$11,366
Expenses$6,266
Net Income$5,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$11,366
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.$0$6,265
Compensation and Service Providers

Employees

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

Filer

Filer Name
Southside Athletic Association Inc
EIN
59-3632696
Phone
9042371922
Address
12620-3 BEACH BLVD BOX 316, JACKSONVILLE, FL 32246

Signing Officer

Name
Oliver Dixon
Title
President
Phone
9042371922
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 1,572.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 99. Description: depreciation. Amount: 278. Description: bank charges & fees. Amount: 150. Description: field & equipment expense. Amount: 650. Description: taxes. Amount: 50. Description: website. Amount: 1,021. Description: background checks. Amount: 20. Description: trophies. Amount: 1,395. Description: training expense. Amount: 100. Description: concession stand expense. Amount: 754. Total to form 990-ez, line 16: 4,517.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from pablo creek football. Beg. Of year amount: 25,415. End of year amount: 35,506. Description: park improvements in progress. Beg. Of year amount: 13,197. End of year amount: 13,197. Description: other depreciable assets. Beg. Of year amount: 602. End of year amount: 324.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLIVER DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum09042371922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 DEAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01538
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01337
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051827
IRS990EZ/GrossReceiptsAmt011366
IRS990EZ/GroupExemptionNum05653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051827
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVER DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049027
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04517
IRS990EZ/OtherRevenueTotalAmt01572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramServiceRevenueAmt08256
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06265
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06266
IRS990EZ/TotalProgramServiceExpensesAmt06265
IRS990EZ/TotalRevenueAmt011366
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08256
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt061522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027260
IRS990ScheduleA/Total509Grp/TotalAmt061522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01798
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 99. DESCRIPTION: DEPRECIATION. AMOUNT: 278. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 150. DESCRIPTION: FIELD & EQUIPMENT EXPENSE. AMOUNT: 650. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: WEBSITE. AMOUNT: 1,021. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 20. DESCRIPTION: TROPHIES. AMOUNT: 1,395. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 100. DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 754. TOTAL TO FORM 990-EZ, LINE 16: 4,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM PABLO CREEK FOOTBALL. BEG. OF YEAR AMOUNT: 25,415. END OF YEAR AMOUNT: 35,506. DESCRIPTION: PARK IMPROVEMENTS IN PROGRESS. BEG. OF YEAR AMOUNT: 13,197. END OF YEAR AMOUNT: 13,197. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 602. END OF YEAR AMOUNT: 324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042371922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593632696
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F807BD05413D4A16669C9DC49AFCCD1250F8D3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C5844DE7807E63E8EA3A7FC2621F34C86A695F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.45.65.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:33:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032204
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M RONALD HARGRAVES JR CPA
ReturnHeader/ReturnTs02018-11-14T15:03:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings