Civic Intelligence

Sauk Rapids Softball Inc

990EZ • Fiscal year 2016 • EIN 20-0785656

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileDENNIS KENNING 290-6190
619 River Ave SSauk Rapids, MN 56379

(320) 290-6190

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,012

Down $12,819 (-50%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $52,305 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2011: $12,295Liabilities 2011: $02011Assets 2012: $21,536Liabilities 2012: $652012Assets 2013: $27,795Liabilities 2013: $432013Assets 2014: $28,542Liabilities 2014: $02014Assets 2015: $25,831Liabilities 2015: $842015Assets 2016: $13,012Net Assets 2016: $02016Assets 2017: $23,943Liabilities 2017: $1012017Assets 2018: $24,636Liabilities 2018: $542018Assets 2019: $27,002Liabilities 2019: $622019Assets 2020: $28,111Liabilities 2020: $45Net Assets 2020: $28,0662020Assets 2021: $22,634Liabilities 2021: $59Net Assets 2021: $22,5752021Assets 2022: $28,228Liabilities 2022: $1,0012022Assets 2023: $27,205Liabilities 2023: $522023

Highlighted filing

2016

Assets$13,012
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,725Expenses 2011: $103,210Net Income 2011: -$16,4852011Revenue 2012: $74,647Expenses 2012: $65,471Net Income 2012: $9,1762012Revenue 2013: $63,207Expenses 2013: $56,926Net Income 2013: $6,2812013Revenue 2014: $52,858Expenses 2014: $52,068Net Income 2014: $7902014Revenue 2015: $52,305Expenses 2015: $55,100Net Income 2015: -$2,7952015Revenue 2016: $02016Revenue 2017: $67,516Expenses 2017: $58,729Net Income 2017: $8,7872017Revenue 2018: $55,682Expenses 2018: $54,942Net Income 2018: $7402018Revenue 2019: $45,452Expenses 2019: $43,094Net Income 2019: $2,3582019Revenue 2020: $34,782Expenses 2020: $33,656Net Income 2020: $1,1262020Revenue 2021: $49,701Expenses 2021: $44,628Net Income 2021: $5,0732021Revenue 2022: $43,220Expenses 2022: $38,568Net Income 2022: $4,6522022Revenue 2023: $34,625Expenses 2023: $34,699Net Income 2023: -$742023

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Promotion of community recreation events

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RECREATIONAL AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY AND ITS CITIZENS THROUGH THE PROMOTION AND CONDUCT OF ATHLETIC EVENTS AND TEAMS.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KENNINGPresident-$0--
BRAD KENNINGVice President-$0--
TARA LYNCHSecretary-$0--
DAN LYNCHTreasurer-$0--
MITCHELL EICKHOFFDirector - Mgr.-$0--
MICHAEL MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sauk Rapids Softball Inc
EIN
20-0785656
Phone
3202906190
Address
619 RIVER AVE S, SAUK RAPIDS, MN 56379

Signing Officer

Name
Dan Lynch
Title
Treasurer
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Stangl & Jaskowiak Ltd
Address
PO BOX 660, SAUK RAPIDS, MN 56379-0660
Preparer
Leah a Driggs CPA
Phone
3202529972
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $84 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS KENNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum03202906190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 RIVER AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt013012
IRS990EZ/LandAndBuildingsGrp/EOYAmt013012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD KENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCHELL EICKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director - Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF COMMUNITY RECREATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RECREATIONAL AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY AND ITS CITIZENS THROUGH THE PROMOTION AND CONDUCT OF ATHLETIC EVENTS AND TEAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0DENNIS KENNING 290-6190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $84 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK RAPIDS SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0200785656
ReturnHeader/Filer/PhoneNum03202906190
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 RIVER AVE S
ReturnHeader/Filer/USAddress/CityNm0SAUK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANGL & JASKOWIAK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563790660
ReturnHeader/PreparerPersonGrp/PhoneNum03202529972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH A DRIGGS CPA
ReturnHeader/ReturnTs02017-05-03T10:53:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,012
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.35$0.35$0.00
2022Summary only. Only limited summary data is available for this year.$0.28$0.01$0.43$0.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.50$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.35$0.34$0.01
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.45$0.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.56$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.68$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.52$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.63$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.75$0.65$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$1.03$0.16