Civic Intelligence

Southside Area Tennis Association

EIN 82-2963545 • 501(c)3 • Danville, VA

Profile

The purpose of the organization is to provide social outreach for children and adults in the southside community. The purpose will be acheived with weekly, practices, games, and clinics at schools and various other organizations in the danville/pittsylvania county area.

163 Hawthorne DriveDanville, VA 24541

southsideareatennis.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,165

Up $22,202 (+248%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$31,165

Up $22,202 (+248%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$41,436

Down $16,124 (-28%) from 2022

Expenses

Down

$19,234

Down $47,129 (-71%) from 2022

Net Income

Up

$22,202

Up $31,005 (+352%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2020: $36,634Liabilities 2020: $0Net Assets 2020: $36,6342020Assets 2021: $17,766Liabilities 2021: $0Net Assets 2021: $17,7662021Assets 2022: $8,963Liabilities 2022: $0Net Assets 2022: $8,9632022Assets 2023: $31,165Liabilities 2023: $0Net Assets 2023: $31,1652023

Highlighted filing

2023

Assets$31,165
Liabilities$0
Net Assets$31,165
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2020: $66,515Expenses 2020: $37,368Net Income 2020: $29,1472020Revenue 2021: $71,508Expenses 2021: $90,376Net Income 2021: -$18,8682021Revenue 2022: $57,560Expenses 2022: $66,363Net Income 2022: -$8,8032022Revenue 2023: $41,436Expenses 2023: $19,234Net Income 2023: $22,2022023

Highlighted filing

2023

Revenue$41,436
Expenses$19,234
Net Income$22,202
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$31,165
Liabilities
$0
Net assets
$31,165
Revenue
$41,436
Expenses
$19,234
Net income
$22,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$41.4$19.2$22.2
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$57.6$66.4$8.80
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$71.5$90.4$18.9
2020Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$66.5$37.4$29.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$41,436
Mission and Program Overview

Mission

The purpose of the organization is to provide social outreach for children and adults in the southside community. The purpose will be acheived with weekly, practices, games, and clinics at schools and various other organizations in the danville/pittsylvania county area.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SOCIAL OUTREACH FOR CHILDREN AND ADULTS IN THE SOUTHSIDE COMMUNITY. THE PURPOSE WILL BE ACHEIVED WITH WEEKLY, PRACTICES, GAMES, AND CLINICS AT SCHOOLS AND VARIOUS OTHER ORGANIZATIONS IN THE DANVILLE/PITTSYLVANIA COUNTY AREA.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET DAVISPresident-$0--
TIM DINOTOVice President-$0--
SCOTT EHRHARDTSecretary-$0--
GEORGE BROOKSTreasurer-$0--
MICHAEL TORRESDirector-$0--
KIRA KANIADirector-$0--
VICTORIA IRESONDirector-$0--
DYLAN DINOTODirector-$0--
DEBORAH DINOTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Southside Area Tennis Association
EIN
82-2963545
Phone
4342512542
Address
163 HAWTHORNE DRIVE, DANVILLE, VA 24541

Signing Officer

Name
Janet Davis
Title
President
Phone
4342512542
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
George a Brooks CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

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

“Description: contract labor. Amount: 11,143. Description: legal & accounting. Amount: 155. Description: supplies. Amount: 270. Description: program expenses. Amount: 6,754. Description: consulting expense. Amount: 300. Description: meeting expense. Amount: 142. Description: insurance expense. Amount: 275. Total to form 990-ez, line 16: 19,039.”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM DINOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT EHRHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRA KANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTORIA IRESON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH DINOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHSIDEAREATENNIS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022065
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRACT LABOR. AMOUNT: 11,143. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 155. DESCRIPTION: SUPPLIES. AMOUNT: 270. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,754. DESCRIPTION: CONSULTING EXPENSE. AMOUNT: 300. DESCRIPTION: MEETING EXPENSE. AMOUNT: 142. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 19,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342512542
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0822963545
ReturnHeader/Filer/PhoneNum04342512542
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
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ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A BROOKS CPA
ReturnHeader/ReturnTs02024-02-21T12:07:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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