Civic Intelligence

Mobridge-Pollock School Foundation

990EZ • Fiscal year 2020 • EIN 26-3768903

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileN/A
PO Box 669Mobridge, SD 57601

(605) 845-2927

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,993

Down $17,778 (-17%) from 2019

Net Assets

Down

$87,993

Down $17,778 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$31,992

Down $13,429 (-30%) from 2019

Expenses

Up

$49,770

Up $13,114 (+36%) from 2019

Net Income

Down

-$17,778

Down $26,543 (-303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2019: $105,771Net Assets 2019: $105,7712019Assets 2020: $87,993Net Assets 2020: $87,9932020Assets 2021: $86,528Net Assets 2021: $86,5282021Assets 2022: $96,774Net Assets 2022: $96,7742022Assets 2023: $61,555Net Assets 2023: $61,5552023Assets 2024: $211,213Liabilities 2024: $190,000Net Assets 2024: $21,2132024

Highlighted filing

2020

Assets$87,993
Liabilities-
Net Assets$87,993
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $45,421Expenses 2019: $36,656Net Income 2019: $8,7652019Revenue 2020: $31,992Expenses 2020: $49,770Net Income 2020: -$17,7782020Revenue 2021: $37,487Expenses 2021: $38,951Net Income 2021: -$1,4642021Revenue 2022: $34,727Expenses 2022: $24,481Net Income 2022: $10,2462022Revenue 2023: $41,357Expenses 2023: $76,577Net Income 2023: -$35,2202023Revenue 2024: $95,171Expenses 2024: $135,512Net Income 2024: -$40,3412024

Highlighted filing

2020

Revenue$31,992
Expenses$49,770
Net Income-$17,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$53,779
Mission and Program Overview

Mission

To provide assistance to sports programs of the mobridge-pollock school district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO SPORTS PROGRAMS OF THE MOBRIDGE-POLLOCK SCHOOL DISTRICT.-$46,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BAUERTreasurer-$0--
JESSE KONOLDPresident-$0--
STACY BAUERSecretary-$0--
CANDIDA GOEHRINGOfficer-$0--
KERI WIENTJESOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Mobridge-pollock School Foundation
EIN
26-3768903
Phone
6058452927
Address
PO BOX 669, MOBRIDGE, SD 57601

Signing Officer

Name
Jason Bauer
Title
Treasurer
Phone
6058455202
Signed
2021-05-25

Preparer

Firm
Cahill Bauer & Associates LLC
Address
PO BOX 669, MOBRIDGE, SD 57601-0669
Preparer
Jason Bauer
Phone
6058452927
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 1,000 TOTAL 1,000”

Form 990-ez, Part I, Line 10

“Mobridge-pollock school district school use 44,173 1107 1st ave e mobridge sd 57601”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,806 office supplies 8 sports program support 2,413 total 5,227”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 9,618 9,618 total 9,618 9,618”

Form 990-ez, Part III

“To provide assistance to sports programs of the mobridge-pollock school district.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON BAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JESSE KONOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm2STACY BAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CANDIDA GOEHRING
CompensationExplanation/CompensationExplanationGrp/PersonNm4KERI WIENTJES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON BAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum06058452927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 W GRAND CROSSING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031373
IRS990EZ/CostOfGoodsSoldAmt021787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105771
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt044173
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-381
IRS990EZ/GrossReceiptsAmt053779
IRS990EZ/GrossSalesOfInventoryAmt021406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105771
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE KONOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDIDA GOEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI WIENTJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09618
IRS990EZ/OtherExpensesTotalAmt05227
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO SPORTS PROGRAMS OF THE MOBRIDGE-POLLOCK SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO SPORTS PROGRAMS OF THE MOBRIDGE-POLLOCK SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049770
IRS990EZ/TotalProgramServiceExpensesAmt046586
IRS990EZ/TotalRevenueAmt031992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068598
IRS990ScheduleA/Total509Grp/TotalAmt0122377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOBRIDGE-POLLOCK SCHOOL DISTRICT SCHOOL USE 44,173 1107 1ST AVE E MOBRIDGE SD 57601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 2,806 OFFICE SUPPLIES 8 SPORTS PROGRAM SUPPORT 2,413 TOTAL 5,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 9,618 9,618 TOTAL 9,618 9,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE ASSISTANCE TO SPORTS PROGRAMS OF THE MOBRIDGE-POLLOCK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058455202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBRIDGE-POLLOCK SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOBR
ReturnHeader/Filer/EIN0263768903
ReturnHeader/Filer/PhoneNum06058452927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0MOBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900288354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL BAUER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010669
ReturnHeader/PreparerPersonGrp/PhoneNum06058452927
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02021-05-26T10:09:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,993
Liabilities
-
Net assets
$87,993
Revenue
$31,992
Expenses
$49,770
Net income
-$17,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.90$0.21$0.95$1.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.41$0.77$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.35$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.37$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.32$0.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.45$0.37$0.09