Civic Intelligence

Mitchell Education Association

990EZ • Fiscal year 2023 • EIN 23-7137609

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 05, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,556

Up $361 (+1.4%) from 2022

Net Assets

Up

$26,555

Up $360 (+1.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$34,405

Down $656 (-1.9%) from 2022

Expenses

Down

$34,045

Down $1,957 (-5.4%) from 2022

Net Income

Up

$360

Up $1,301 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2023

Assets$26,556
Liabilities-
Net Assets$26,555
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$34,405
Expenses$34,045
Net Income$360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$34,405
Mission and Program Overview

Mission

Contract negotions teacher support and employee relations

Program Services

DescriptionGrantsExpenses
EMPLOYEE RELATIONS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONENone-$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
2024-01-05

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 29867 2) other expenses board stipend amount 2650 3) other expenses memberships chanber amount 83 4) other expenses promotion amount 530 5) other expenses movie tickets expense amount 700 6) other expenses office expense amount 215”

Raw XML Appendix80 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/PhoneNum06059953000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 775
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034405
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0360
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026556
IRS990EZ/GrossReceiptsAmt034405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt034045
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONTRACT NEGOTIONS TEACHER SUPPORT AND EMPLOYEE RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE RELATIONS
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034045
IRS990EZ/TotalRevenueAmt034405
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES SDEA PAYMENTS AMOUNT 29867 2) OTHER EXPENSES BOARD STIPEND AMOUNT 2650 3) OTHER EXPENSES MEMBERSHIPS CHANBER AMOUNT 83 4) OTHER EXPENSES PROMOTION AMOUNT 530 5) OTHER EXPENSES MOVIE TICKETS EXPENSE AMOUNT 700 6) OTHER EXPENSES OFFICE EXPENSE AMOUNT 215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06058380219
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-01-21T23:03:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEACH
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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
$26,556
Liabilities
-
Net assets
$26,555
Revenue
$34,405
Expenses
$34,045
Net income
$360
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