Southside Dairy Association

990PF • Fiscal year 2020 • EIN 81-4615557

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile

2625 Oxford RoadChatham, VA 24531

(540) 759-9419

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

70%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

45%

Faster asset growth than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-63%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets59th percentile

Assets

$20,102

Up $6,236 (+45%) from 2019

Net Assets

$20,102

No earlier filing loaded for comparison.

Liabilities

Up $1 from 2019

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin93rd percentile

Revenue

Down

$8,923

Down $15,050 (-63%) from 2019

Expenses

Down

$2,688

Down $17,701 (-87%) from 2019

Net Income

$6,235

Up $2,651 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$20,102

Liabilities$1

Net Assets$20,102

Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$8,923

Expenses$2,688

Net Income$6,235

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 26, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ADAM MOTLEY	President	-	$0	-	-
ISAAC HAMMOCK	Vice President	-	$0	-	-
MARY HAMMOCK	Secretary	-	$0	-	-
TAMMI LANE	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Southside Dairy Association
EIN: 81-4615557
Phone: 5407599419
Address: 2625 OXFORD ROAD, CHATHAM, VA 24531

Signing Officer

Name: Tammi Lane
Title: Treasurer
Signed: 2021-10-26
Discuss with paid preparer: Yes

Preparer

Firm: Cole Mcilwain & Co Pc
Address: 1302 SECOND ST SW, ROANOKE, VA 24016
Preparer: Michael A Poole
Phone: 5403457963

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TAMMI LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOUTHSIDE DAIRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	814615557
ReturnHeader/Filer/PhoneNum	0	5407599419
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2625 OXFORD ROAD
ReturnHeader/Filer/USAddress/CityNm	0	CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541464488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COLE MCILWAIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1302 SECOND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	24016
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5403457963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael A Poole
ReturnHeader/ReturnTs	0	2021-10-26T11:51:21-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TAMMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LANE
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,102
Liabilities: $1
Net assets: $20,102
Revenue: $8,923
Expenses: $2,688
Net income: $6,235

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.09	$0.00	$8.09	$3.91	$8.79	$4.88
2023Detailed filing. Detailed filing data is available for this year.	$13.0	$0.00	$13.0	$42.4	$46.1	$3.66
2022Detailed filing. Detailed filing data is available for this year.	$16.6	$0.00	$16.6	$21.9	$16.7	$5.19
2021Detailed filing. Detailed filing data is available for this year.	$11.4	$0.00	$11.4	$5.57	$14.2	$8.65
2020Detailed filing. Detailed filing data is available for this year.	$20.1	$0.00	$20.1	$8.92	$2.69	$6.24
2019Summary only. Only limited summary data is available for this year.	$13.9	$0.00		$24.0	$20.4	$3.58