Civic Intelligence

Southside Dairy Association

990PF • Fiscal year 2021 • EIN 81-4615557

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-155%

Higher net margin than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,449

Down $8,653 (-43%) from 2020

Net Assets

Down

$11,449

Down $8,653 (-43%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$5,566

Down $3,357 (-38%) from 2020

Expenses

Up

$14,219

Up $11,531 (+429%) from 2020

Net Income

Down

-$8,653

Down $14,888 (-239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2019: $13,866Liabilities 2019: $02019Assets 2020: $20,102Liabilities 2020: $1Net Assets 2020: $20,1022020Assets 2021: $11,449Liabilities 2021: $0Net Assets 2021: $11,4492021Assets 2022: $16,634Liabilities 2022: $1Net Assets 2022: $16,6342022Assets 2023: $12,973Liabilities 2023: $1Net Assets 2023: $12,9732023Assets 2024: $8,089Liabilities 2024: $0Net Assets 2024: $8,0892024

Highlighted filing

2021

Assets$11,449
Liabilities$0
Net Assets$11,449
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $23,973Expenses 2019: $20,389Net Income 2019: $3,5842019Revenue 2020: $8,923Expenses 2020: $2,688Net Income 2020: $6,2352020Revenue 2021: $5,566Expenses 2021: $14,219Net Income 2021: -$8,6532021Revenue 2022: $21,926Expenses 2022: $16,741Net Income 2022: $5,1852022Revenue 2023: $42,434Expenses 2023: $46,095Net Income 2023: -$3,6612023Revenue 2024: $3,908Expenses 2024: $8,792Net Income 2024: -$4,8842024

Highlighted filing

2021

Revenue$5,566
Expenses$14,219
Net Income-$8,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM MOTLEYPresident-$0--
ISAAC HAMMOCKVice President-$0--
TAMMI LANETreasurer-$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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cole Mcilwain & Co Pc
Address
1302 SECOND ST SW, ROANOKE, VA 24016
Preparer
JAMES C McILWAIN III
Phone
5403457963
Raw XML Appendix250 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.

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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01050
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 SECOND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024016
ReturnHeader/PreparerPersonGrp/PhoneNum05403457963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C McILWAIN III
ReturnHeader/ReturnTs02022-11-14T13:46:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,449
Liabilities
$0
Net assets
$11,449
Revenue
$5,566
Expenses
$14,219
Net income
-$8,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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