Civic Intelligence

Southside Athletic Association Inc

990EZ • Fiscal year 2018 • EIN 59-3632696

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
12620-3 Beach Blvd 316Jacksonville, FL 32246

(904) 237-1922

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$49,120

Down $2,707 (-5.2%) from 2017

Net Assets

Down

$49,120

Down $2,707 (-5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$6,250

Down $5,116 (-45%) from 2017

Expenses

Up

$8,957

Up $2,691 (+43%) from 2017

Net Income

Down

-$2,707

Down $7,807 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$49,120
Liabilities$0
Net Assets$49,120
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$6,250
Expenses$8,957
Net Income-$2,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,250
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$8,957
Compensation and Service Providers
Top Officer Pay76th percentile

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 316, JACKSONVILLE, FL 32246

Signing Officer

Name
Oliver Dixon
Title
President
Phone
9042371922
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Alicea N Cosmo CPA
Phone
9043566023
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 63. Description: depreciation. Amount: 277. Description: background checks. Amount: 18. Description: bank charges & fees. Amount: 132. Description: concession stand expense. Amount: 2,724. Description: field & equipment expense. Amount: 218. Description: taxes. Amount: 122. Description: trophies. Amount: 968. Description: uniforms. Amount: 3,452. Description: training. Amount: 120. Description: registration fees. Amount: 300. Total to form 990-ez, line 16: 8,394.”

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

“Description: due from pablo creek football. Beg. Of year amount: 35,506. End of year amount: 28,706. 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: 324. End of year amount: 47.”

Raw XML Appendix158 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/BOYAmt02800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2707
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049120
IRS990EZ/GrossReceiptsAmt06250
IRS990EZ/GroupExemptionNum05653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049120
IRS990EZ/OccupancyRentUtltsAndMaintAmt0252
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/BOYAmt049027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041950
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08394
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/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramServiceRevenueAmt04150
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/ProgramServiceExpensesAmt08957
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/TotalExpensesAmt08957
IRS990EZ/TotalProgramServiceExpensesAmt08957
IRS990EZ/TotalRevenueAmt06250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt040512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014474
IRS990ScheduleA/Total509Grp/TotalAmt040512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 63. DESCRIPTION: DEPRECIATION. AMOUNT: 277. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 18. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 132. DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 2,724. DESCRIPTION: FIELD & EQUIPMENT EXPENSE. AMOUNT: 218. DESCRIPTION: TAXES. AMOUNT: 122. DESCRIPTION: TROPHIES. AMOUNT: 968. DESCRIPTION: UNIFORMS. AMOUNT: 3,452. DESCRIPTION: TRAINING. AMOUNT: 120. DESCRIPTION: REGISTRATION FEES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 8,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM PABLO CREEK FOOTBALL. BEG. OF YEAR AMOUNT: 35,506. END OF YEAR AMOUNT: 28,706. 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: 324. END OF YEAR AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042371922
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593632696
ReturnHeader/Filer/PhoneNum09042371922
ReturnHeader/Filer/USAddress/AddressLine1Txt012620-3 BEACH BLVD 316
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C10FE3421F3C8625937D4F4B56221BA9BF7A37D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.135.18.116
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:57:28
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/PreparerPersonNm0ALICEA N COSMO CPA
ReturnHeader/ReturnTs02019-11-15T20:00:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,120
Liabilities
$0
Net assets
$49,120
Revenue
$6,250
Expenses
$8,957
Net income
-$2,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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