Civic Intelligence

Southshore Foundation

EIN 62-1666363 • Flippin, AR

PO Box 209Flippin, AR 72634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

99900%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,803

Up $527 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,803

Up $527 (+23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$1,000

Up $1,000 from 2023

Expenses

Down

$473

Down $1,049 (-69%) from 2023

Net Income

Up

$527

Up $2,049 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $31,356Liabilities 2011: $12011Assets 2012: $10,223Liabilities 2012: $0Net Assets 2012: $10,2232012Assets 2013: $14,856Liabilities 2013: $0Net Assets 2013: $14,8562013Assets 2014: $30,944Liabilities 2014: $5,000Net Assets 2014: $25,9442014Assets 2015: $19,950Liabilities 2015: $5,000Net Assets 2015: $14,9502015Assets 2016: $11,935Liabilities 2016: $5,000Net Assets 2016: $6,9352016Assets 2017: $5,815Liabilities 2017: $1,330Net Assets 2017: $4,4852017Assets 2018: $3,075Liabilities 2018: $0Net Assets 2018: $3,0752018Assets 2019: $1,730Liabilities 2019: $0Net Assets 2019: $1,7302019Assets 2020: $888Liabilities 2020: $0Net Assets 2020: $8882020Assets 2021: $5,048Liabilities 2021: $0Net Assets 2021: $5,0482021Assets 2022: $3,798Liabilities 2022: $0Net Assets 2022: $3,7982022Assets 2023: $2,276Liabilities 2023: $0Net Assets 2023: $2,2762023Assets 2024: $2,803Liabilities 2024: $0Net Assets 2024: $2,8032024

Highlighted filing

2024

Assets$2,803
Liabilities$0
Net Assets$2,803
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2011: $1,054Expenses 2011: $40,973Net Income 2011: -$39,9192011Expenses 2012: $21,1402012Revenue 2013: $20,000Expenses 2013: $15,367Net Income 2013: $4,6332013Revenue 2014: $25,000Expenses 2014: $13,912Net Income 2014: $11,0882014Revenue 2015: $0Expenses 2015: $10,994Net Income 2015: -$10,9942015Revenue 2016: $0Expenses 2016: $8,015Net Income 2016: -$8,0152016Revenue 2017: $0Expenses 2017: $7,450Net Income 2017: -$7,4502017Revenue 2018: $0Expenses 2018: $1,410Net Income 2018: -$1,4102018Revenue 2019: $0Expenses 2019: $1,345Net Income 2019: -$1,3452019Revenue 2020: $0Expenses 2020: $842Net Income 2020: -$8422020Revenue 2021: $5,000Expenses 2021: $840Net Income 2021: $4,1602021Revenue 2022: $0Expenses 2022: $1,250Net Income 2022: -$1,2502022Revenue 2023: $0Expenses 2023: $1,522Net Income 2023: -$1,5222023Revenue 2024: $1,000Expenses 2024: $473Net Income 2024: $5272024

Highlighted filing

2024

Revenue$1,000
Expenses$473
Net Income$527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803
Liabilities
$0
Net assets
$2,803
Revenue
$1,000
Expenses
$473
Net income
$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.00$0.47$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.00$1.52$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.00$1.25$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$5.00$0.84$4.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.84$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$1.35$1.35
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.00$1.41$1.41
2017Detailed filing. Detailed filing data is available for this year.$5.82$1.33$4.49$0.00$7.45$7.45
2016Detailed filing. Detailed filing data is available for this year.$11.9$5.00$6.94$0.00$8.02$8.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.00$15.0$0.00$11.0$11.0
2014Detailed filing. Detailed filing data is available for this year.$30.9$5.00$25.9$25.0$13.9$11.1
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$20.0$15.4$4.63
2012Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$21.1
2011Summary only. Only limited summary data is available for this year.$31.4$0.00$1.05$41.0$39.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN G SANDERS JRMember, Board Of Trustees-$0--
DANIELLE SANDERSMember, Board Of Trustees-$0--
AMANDA CHEEKMember, Board Of Trustees-$0--
Filing and Contact Details

Filer

Filer Name
Southshore Foundation
EIN
62-1666363
Phone
8704538800
Address
PO BOX 209, FLIPPIN, AR 72634

Signing Officer

Name
Danielle Sanders
Title
Trustee
Phone
8704538800
Signed
2025-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
7285 WEST 132ND STREET STE 220, OVERLAND PARK, KS 66213
Preparer
Pat Hoppa
Phone
9135993236
Raw XML Appendix254 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FORM 990-PF PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0473
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE ABOVE-REFERENCED FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF $596 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S NONCHARITABLE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT.1. FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE ASSETS: $2,7352. 1.5% OF LINE 1: $413. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT ON LINE 2: SOUTHSHORE FOUNDATION RECEIVES 100% OF ITS FUNDING FROM NORTHERN ARKANSAS COMPANY (NATCO). THE AMOUNT OF CONTRIBUTIONS THAT SOUTHSHORE FOUNDATION RECEIVES FROM NATCO VARIES FROM YEAR TO YEAR AND THERE IS NO ASSURANCE THAT ANY SPECIFIC LEVEL OF FUNDING WILL BE MAINTAINED IN THE FUTURE. IN ADDITION, CONTRIBUTIONS FROM NATCO ARE UNCERTAIN IN TIMING. CASH MAKES UP ALL ASSETS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVEN G SANDERS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DANIELLE SANDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMANDA CHEEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MEMBER, BOARD OF TRUSTEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER, BOARD OF TRUSTEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MEMBER, BOARD OF TRUSTEES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0NORTHERN ARKANSAS TELEPHONE COMPANY
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0THE TELEPHONE COMPANY EMPLOYEES MAINTAIN THE FOUNDATION'S BOOKS AND RECORDS AT NO CHARGE.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0107
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04458
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0366
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0805
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0473
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0366
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05733
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05367
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08704538800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSHORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621666363
ReturnHeader/Filer/PhoneNum08704538800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0FLIPPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07285 WEST 132ND STREET STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066213
ReturnHeader/PreparerPersonGrp/PhoneNum09135993236
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT HOPPA
ReturnHeader/ReturnTs02025-10-15T15:37:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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