Civic Intelligence

Sauk Rapids Softball Inc

990EZ • Fiscal year 2023 • EIN 20-0785656

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileN/A
1205 Oak Pond DrSartell, MN 56377

(320) 290-6190

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$27,205

Flat from 2023

Net Assets

$27,153

No earlier filing loaded for comparison.

Liabilities

Flat

$52

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Flat

$34,625

Flat from 2023

Expenses

Flat

$34,699

Flat from 2023

Net Income

Flat

-$74

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $52Net Assets 2023: $27,1532023Assets 2023: $27,205Liabilities 2023: $522023

Highlighted filing

2023

Assets$27,205
Liabilities$52
Net Assets$27,153
Open 2023 Filing

Operations Trend

Revenue Growth21st 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: -$742023Revenue 2023: $34,625Expenses 2023: $34,699Net Income 2023: -$742023

Highlighted filing

2023

Revenue$34,625
Expenses$34,699
Net Income-$74
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$74,403
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.-$19,851
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KENNINGPresident-$0--
BRAD KENNINGVice President-$0--
AMY KENNINGSecretary-$0--
LEVI KENNINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sauk Rapids Softball Inc
EIN
20-0785656
Phone
3202906190
Address
1205 OAK POND DR, SARTELL, MN 56377

Signing Officer

Name
Dennis Kenning
Title
President
Signed
2024-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Stangl & Jaskowiak Ltd
Address
PO BOX 660, SAUK RAPIDS, MN 56379
Preparer
Peggy S Heying CPA
Phone
3202529972
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1233”

Other Expenses.1

“Expenses on form 990-t $14848”

Other Expenses.2

“Game officials - contracted se $10858”

Other Expenses.3

“SOFTBALLS $2595”

Other Expenses.4

“League sanction fees $1350”

Other Expenses.5

“TROPHIES & AWARDS $796”

Other Expenses.6

“Field grooming & maintenance $268”

Other Assets.1003

“Machinery and Equipment - Beginning $401 Machinery and Equipment - Ending $134”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1001 Accounts Payable and Accrued Expenses - Ending $52”

Raw XML Appendix137 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 KENNING
IRS990EZ/BooksInCareOfDetail/PhoneNum03202906190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 OAK POND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARTELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039778
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06123
IRS990EZ/GrossReceiptsAmt074403
IRS990EZ/GrossSalesOfInventoryAmt045901
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt09013
IRS990EZ/LandAndBuildingsGrp/EOYAmt08047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD KENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY KENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEVI KENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134
IRS990EZ/OtherExpensesTotalAmt031948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF COMMUNITY RECREATION EVENTS
IRS990EZ/ProgramServiceRevenueAmt028494
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01938
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034699
IRS990EZ/TotalProgramServiceExpensesAmt019851
IRS990EZ/TotalRevenueAmt034625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ON FORM 990-T $14848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAME OFFICIALS - CONTRACTED SE $10858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTBALLS $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE SANCTION FEES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES & AWARDS $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD GROOMING & MAINTENANCE $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $401 Machinery and Equipment - Ending $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1001 Accounts Payable and Accrued Expenses - Ending $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK RAPIDS SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0200785656
ReturnHeader/Filer/PhoneNum03202906190
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 OAK POND DR
ReturnHeader/Filer/USAddress/CityNm0SARTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411793627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANGL & JASKOWIAK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056379
ReturnHeader/PreparerPersonGrp/PhoneNum03202529972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S HEYING CPA
ReturnHeader/ReturnTs02024-07-10T07:02:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,205
Liabilities
$52
Net assets
$27,153
Revenue
$34,625
Expenses
$34,699
Net income
-$74
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.35$0.00
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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