Civic Intelligence

Miracle League of Des Moines Kiwanis

990 • Fiscal year 2018 • EIN 26-1107946

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

505 5th Avenue Suite 302Des Moines, IA 50309-2333

(515) 282-9045

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$1,107,164

No earlier filing loaded for comparison.

Net Assets

$1,107,164

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$309,212

No earlier filing loaded for comparison.

Expenses

$69,346

No earlier filing loaded for comparison.

Net Income

$239,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $1,107,164Liabilities 2018: $0Net Assets 2018: $1,107,1642018Assets 2019: $1,102,865Liabilities 2019: $0Net Assets 2019: $1,102,8652019Assets 2020: $1,093,723Liabilities 2020: $0Net Assets 2020: $1,093,7232020Assets 2021: $1,081,627Liabilities 2021: $0Net Assets 2021: $1,081,6272021Assets 2022: $1,133,437Liabilities 2022: $0Net Assets 2022: $1,133,4372022Assets 2023: $1,255,079Liabilities 2023: $0Net Assets 2023: $1,255,0792023Assets 2024: $1,273,866Liabilities 2024: $0Net Assets 2024: $1,273,8662024

Highlighted filing

2018

Assets$1,107,164
Liabilities$0
Net Assets$1,107,164

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $309,212Expenses 2018: $69,346Net Income 2018: $239,8662018Revenue 2019: $68,758Expenses 2019: $73,057Net Income 2019: -$4,2992019Revenue 2020: $42,174Expenses 2020: $51,316Net Income 2020: -$9,1422020Revenue 2021: $46,769Expenses 2021: $58,865Net Income 2021: -$12,0962021Revenue 2022: $124,116Expenses 2022: $72,306Net Income 2022: $51,8102022Revenue 2023: $213,850Expenses 2023: $92,208Net Income 2023: $121,6422023Revenue 2024: $119,962Expenses 2024: $101,175Net Income 2024: $18,7872024

Highlighted filing

2018

Revenue$309,212
Expenses$69,346
Net Income$239,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$309,212
Mission and Program Overview

Mission

The miracle league of des moines kiwanis is an organization that gives children and adults with special needs the equipment, facilities, and structure to play baseball in a safe and encouraging environment.

The organization operates a baseball league for children and adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,085$642,874▲ $163,789
Investments in Publicly Traded Securities$306,878$314,394▲ $7,516
Cash and Non-Interest-Bearing Accounts$63,907$106,438▲ $42,531
Savings and Temporary Cash Investments$3,712$30,100▲ $26,388
Total Assets$867,127$1,107,164▲ $240,037
Other Assets Total$13,545$13,358▼ $187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$853,582$1,063,707▲ $210,125
Temporarily Rstr Net Assets-$30,100-
Permanently Rstr Net Assets$13,545$13,357▼ $188
Total Net Assets Fund Balance$867,127$1,107,164▲ $240,037
Total Liabilities and Net Assets / Fund Balance$867,127$1,107,164▲ $240,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,245$204,655$664,900
Other Land Buildings$181,728$9,731$191,459
Equipment$901$13,506$14,407
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan BurchPresident
Bill KeckDirector
Bob SyrokaDirector
Deborah BuseDirector
Kent BabcockDirector
Kerry Walter-ashbyDirector
Michael MusichDirector
Mike SchneiderDirector
Robert BaldusDirector
Ronald PetersonDirector
Shawn CorkreanDirector
Thom WierengaDirector
Will SalesDirector
Carol TownerSecretary
Robert MitchellTreasurer, P
Joyce ByrneVice Preside
Thomas PflanzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,095
Program Service Revenue
$7,415
Investment Income
$9,227
Other Revenue
$475
All Other Contributions
$192,095
Change in Net Assets
$239,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,346
Total Fundraising Expense$1,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,015$655-$27,670
All Other Expenses$6,543$3,493-$10,036
Occupancy$4,969$1,242-$6,211
Advertising$3,896--$3,896
Insurance$2,782$695-$3,477
Office Expenses$1,367$1,097$274$2,738
Other Expenses$919$459$919$2,297
Total Functional Expenses$60,512$7,641$1,193$69,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jan burch bob mitchell president treasurer wife and husband

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the organization's officers and is subsequently reviewed, discussed, and approved at the next following board meeting.

Form 990, Page 6, Part VI, Line 12C

The organization annually distributes the adopted conflict of interest policy to board members, who then sign and acknowledge their compliance, or disclose any conflicts.

Form 990, Page 6, Part VI, Line 19

The organization makes forms 990 and 1023 available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
The Miracle League
EIN
26-1107946
Phone
5152829045
Address
505 5TH AVENUE SUITE 302, DES MOINES, IA 50309-2333

Signing Officer

Name
Robert Mitchell
Title
Treasurer, Past Pres
Phone
5152829045
Signed
2019-05-16

Organization Details

Principal Officer
Jan Burch
Formed
2007
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
3,500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The miracle league of des moines kiwanis operates a baseball league and facility for children and adults with special needs, without cost to the participant. During 2018, over 400 players participated in 110 games during the league's spring and fall seasons. The league was fortunate to have the assistance of over 3,500 volunteers during 2018. Many of the volunteers served as a "buddy" to our special needs players. During the year, the league hosted several special events for our players and their families, including an end-of-the-year trophy party, a halloween party, and a league tenth anniversary celebration. The league also facilitated evening events featuring games with buddies from the des moines police department and the des moines fire department. Another evening event featured player buddies from the iowa barnstormers of the indoor football league. During 2018, the organization held a successful capital campaign to replace the special field playing surface, and to update, improve and renovate the facility. In april and may of 2018, the worn-out field surface was replaced with a new and safer surface.

Form 990, Part IX, Line 24E

Donor banners 1,144 1,144 0 investment management 0 1,963 0 ml national event 1,939 0 0 player events 1,188 0 0 field security 386 386 0 background checks 763 0 0 facility supplies 623 0 0 league annual dues 500 0 0 total 6,543 3,493 0

Form 990, Part XI, Line 9

Equity adjustment 173 rounding -2 total 171

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013545
IRS990/OtherAssetsTotalGrp/EOYAmt013358
IRS990/OtherChangesInNetAssetsAmt0171
IRS990/OtherExpensesGrp/Desc0UNIFORMS, LEAGUE CLOTHING
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2BUDDY SHIRTS
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ProgramServicesAmt05101
IRS990/OtherExpensesGrp/ProgramServicesAmt14609
IRS990/OtherExpensesGrp/ProgramServicesAmt23311
IRS990/OtherExpensesGrp/ProgramServicesAmt3919
IRS990/OtherExpensesGrp/TotalAmt05101
IRS990/OtherExpensesGrp/TotalAmt14609
IRS990/OtherExpensesGrp/TotalAmt23311
IRS990/OtherExpensesGrp/TotalAmt32297
IRS990/OtherRevenueMiscGrp/Desc0MIRACLE LEAGUE CLOTHING SALES
IRS990/OtherRevenueMiscGrp/Desc1MIRACLE LEAGUE PURCHASES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1518
IRS990/OtherRevenueTotalAmt0475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN BURCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION STAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08617
IRS990/PYOtherExpensesAmt055119
IRS990/PYOtherRevenueAmt03880
IRS990/PYRevenuesLessExpensesAmt062942
IRS990/PYTotalExpensesAmt055119
IRS990/PYTotalRevenueAmt0118061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSION STAND AND LEAGUE CLOTHING 45,126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76970
IRS990ScheduleA/PublicSupportPY170Pct00.77710
IRS990ScheduleA/PublicSupportTotal170Amt0511338
IRS990ScheduleA/SubstantialContributorsTotAmt070991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582329
IRS990ScheduleA/TotalSupportAmt0664341
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MIRACLE LEAGUE OF DES MOINES KIWANIS OPERATES A BASEBALL LEAGUE AND FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS, WITHOUT COST TO THE PARTICIPANT. DURING 2018, OVER 400 PLAYERS PARTICIPATED IN 110 GAMES DURING THE LEAGUE'S SPRING AND FALL SEASONS. THE LEAGUE WAS FORTUNATE TO HAVE THE ASSISTANCE OF OVER 3,500 VOLUNTEERS DURING 2018. MANY OF THE VOLUNTEERS SERVED AS A "BUDDY" TO OUR SPECIAL NEEDS PLAYERS. DURING THE YEAR, THE LEAGUE HOSTED SEVERAL SPECIAL EVENTS FOR OUR PLAYERS AND THEIR FAMILIES, INCLUDING AN END-OF-THE-YEAR TROPHY PARTY, A HALLOWEEN PARTY, AND A LEAGUE TENTH ANNIVERSARY CELEBRATION. THE LEAGUE ALSO FACILITATED EVENING EVENTS FEATURING GAMES WITH BUDDIES FROM THE DES MOINES POLICE DEPARTMENT AND THE DES MOINES FIRE DEPARTMENT. ANOTHER EVENING EVENT FEATURED PLAYER BUDDIES FROM THE IOWA BARNSTORMERS OF THE INDOOR FOOTBALL LEAGUE. DURING 2018, THE ORGANIZATION HELD A SUCCESSFUL CAPITAL CAMPAIGN TO REPLACE THE SPECIAL FIELD PLAYING SURFACE, AND TO UPDATE, IMPROVE AND RENOVATE THE FACILITY. IN APRIL AND MAY OF 2018, THE WORN-OUT FIELD SURFACE WAS REPLACED WITH A NEW AND SAFER SURFACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAN BURCH BOB MITCHELL PRESIDENT TREASURER WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS AND IS SUBSEQUENTLY REVIEWED, DISCUSSED, AND APPROVED AT THE NEXT FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY DISTRIBUTES THE ADOPTED CONFLICT OF INTEREST POLICY TO BOARD MEMBERS, WHO THEN SIGN AND ACKNOWLEDGE THEIR COMPLIANCE, OR DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORMS 990 AND 1023 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR BANNERS 1,144 1,144 0 INVESTMENT MANAGEMENT 0 1,963 0 ML NATIONAL EVENT 1,939 0 0 PLAYER EVENTS 1,188 0 0 FIELD SECURITY 386 386 0 BACKGROUND CHECKS 763 0 0 FACILITY SUPPLIES 623 0 0 LEAGUE ANNUAL DUES 500 0 0 TOTAL 6,543 3,493 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY ADJUSTMENT 173 ROUNDING -2 TOTAL 171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867127
IRS990/TotalAssetsEOYAmt01107164
IRS990/TotalAssetsGrp/BOYAmt0867127
IRS990/TotalAssetsGrp/EOYAmt01107164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060512
IRS990/TotalFunctionalExpensesGrp/TotalAmt069346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107164
IRS990/TotalProgramServiceExpensesAmt060512

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