Civic Intelligence

Southside Dairy Association

990PF • Fiscal year 2023 • EIN 81-4615557

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profile
2625 Oxford RoadChatham, VA 24531

(434) 710-2659

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-8.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

94%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,973

Down $3,661 (-22%) from 2022

Net Assets

Down

$12,973

Down $3,661 (-22%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$42,434

Up $20,508 (+94%) from 2022

Expenses

Up

$46,095

Up $29,354 (+175%) from 2022

Net Income

Down

-$3,661

Down $8,846 (-171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $1Net Assets 2021: $11,4492021Assets 2022: $16,634Liabilities 2022: $1Net Assets 2022: $16,6342022Assets 2023: $12,973Liabilities 2023: $0Net Assets 2023: $12,9732023Assets 2024: $8,089Liabilities 2024: $0Net Assets 2024: $8,0892024

Highlighted filing

2023

Assets$12,973
Liabilities$0
Net Assets$12,973
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$42,434
Expenses$46,095
Net Income-$3,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC HAMMOCKPresident-$0--
J D BROWNVice President-$0--
TAMMI LANETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southside Dairy Association
EIN
81-4615557
Phone
4347102659
Address
2625 OXFORD ROAD, CHATHAM, VA 24531

Signing Officer

Name
Tammi Lane
Title
Treasurer
Signed
2024-11-06
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
Raw XML Appendix258 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE DAIRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0814615557
ReturnHeader/Filer/PhoneNum04347102659
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 OXFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE MCILWAIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 SECOND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024016
ReturnHeader/PreparerPersonGrp/PhoneNum05403457963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Poole
ReturnHeader/ReturnTs02024-11-11T08:48:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,973
Liabilities
$0
Net assets
$12,973
Revenue
$42,434
Expenses
$46,095
Net income
-$3,661
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