Civic Intelligence

Mitchell Education Association

990EZ • Fiscal year 2021 • EIN 23-7137609

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 06, 2023

Organization Profile
PO Box 775Mitchell, SD 57301

(605) 995-3000

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,023

No earlier filing loaded for comparison.

Net Assets

$27,136

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$40,469

No earlier filing loaded for comparison.

Expenses

$38,846

No earlier filing loaded for comparison.

Net Income

$1,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2021: $27,023Net Assets 2021: $27,1362021Assets 2022: $26,195Net Assets 2022: $26,1952022Assets 2023: $26,556Net Assets 2023: $26,5552023Assets 2024: $1,369Liabilities 2024: $1,369Net Assets 2024: -$26,2662024

Highlighted filing

2021

Assets$27,023
Liabilities-
Net Assets$27,136
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2021: $40,469Expenses 2021: $38,846Net Income 2021: $1,6232021Revenue 2022: $35,061Expenses 2022: $36,002Net Income 2022: -$9412022Revenue 2023: $34,405Expenses 2023: $34,045Net Income 2023: $3602023Revenue 2024: $2,441Expenses 2024: $28,707Net Income 2024: -$26,2662024

Highlighted filing

2021

Revenue$40,469
Expenses$38,846
Net Income$1,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 6, 2023
Return Version
2020v4.2
Gross Receipts
$40,469
Mission and Program Overview

Mission

Contract negotions teacher support and employee relations

Contract negotions[:comma:] teacher support and employee relations

Program Services

DescriptionGrantsExpenses
SDEA FEES--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARETTA MCPEEKPresident CoPT$0--
DARREL ANDERSONPresident CoPT$0--
NANCY LEACHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mitchell Education Association
EIN
23-7137609
Phone
6059953000
Address
PO BOX 775, MITCHELL, SD 57301

Signing Officer

Name
Nancy Leach
Title
secretary
Phone
6058380219
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Determan Data Services
Address
161 S 6TH ST, EMERY, SD 57332
Preparer
Virgil Determan
Phone
6058380219
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses sdea payments amount 34864 2) other expenses negotiation team amount 78 3) other expenses board stipend amount 2520 4) other expenses special projects amount 78 5) other expenses office expense amount 218 6) other expenses promotion amount 1088”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY LEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06057702116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040469
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01623
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027023
IRS990EZ/GrossReceiptsAmt040469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARETTA MCPEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt038846
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONTRACT NEGOTIONS[:COMMA:] TEACHER SUPPORT AND EMPLOYEE RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SDEA FEES
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038846
IRS990EZ/TotalRevenueAmt040469
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES SDEA PAYMENTS AMOUNT 34864 2) OTHER EXPENSES NEGOTIATION TEAM AMOUNT 78 3) OTHER EXPENSES BOARD STIPEND AMOUNT 2520 4) OTHER EXPENSES SPECIAL PROJECTS AMOUNT 78 5) OTHER EXPENSES OFFICE EXPENSE AMOUNT 218 6) OTHER EXPENSES PROMOTION AMOUNT 1088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06058380219
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0237137609
ReturnHeader/Filer/PhoneNum06059953000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0503664273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DETERMAN DATA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 S 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057332
ReturnHeader/PreparerPersonGrp/PhoneNum06058380219
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL DETERMAN
ReturnHeader/ReturnTs02023-02-06T10:45:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEACH
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,023
Liabilities
-
Net assets
$27,136
Revenue
$40,469
Expenses
$38,846
Net income
$1,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$26.3$2.44$28.7$26.3
2023Detailed filing. Detailed filing data is available for this year.$26.6$26.6$34.4$34.0$0.36
2022Detailed filing. Detailed filing data is available for this year.$26.2$26.2$35.1$36.0$0.94
2021Detailed filing. Detailed filing data is available for this year.$27.0$27.1$40.5$38.8$1.62