Civic Intelligence

Mobridge-Pollock School Foundation

990EZ • Fiscal year 2021 • EIN 26-3768903

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,528

Down $1,465 (-1.7%) from 2020

Net Assets

Down

$86,528

Down $1,465 (-1.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$37,487

Up $5,495 (+17%) from 2020

Expenses

Down

$38,951

Down $10,819 (-22%) from 2020

Net Income

Up

-$1,464

Up $16,314 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$86,528
Liabilities-
Net Assets$86,528
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$37,487
Expenses$38,951
Net Income-$1,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$55,209
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.-$37,636
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDIDA GOEHRINGTreasurer-$0--
JESSE KONOLDPresident-$0--
KYLE BAUMANNOfficer-$0--
RISA FRYHLINGOfficer-$0--
LINDSEY BACHMANOfficer-$0--
BRITTANY KNUDSONOfficer-$0--
COURTNEY DAVISOfficer-$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
Candida Goehring
Title
Treasurer
Phone
6058455202
Signed
2022-05-11

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 4,000 TOTAL 4,000”

Form 990-ez, Part I, Line 10

“Mobridge-pollock school district school use 17,215 1107 1st ave e mobridge sd 57601”

Form 990-ez, Part I, Line 16

“Expenses sports program support 20,421 total 20,421”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 9,618 3,294 total 9,618 3,294”

Form 990-ez, Part III

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

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06058452927
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078374
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IRS990EZ/ExcessOrDeficitForYearAmt0-1464
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017215
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0370
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IRS990EZ/GrossSalesOfInventoryAmt018092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt086528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDIDA GOEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE KONOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RISA FRYHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY KNUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03294
IRS990EZ/OtherExpensesTotalAmt020421
IRS990EZ/OtherRevenueTotalAmt04000
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/ProgramServiceExpensesAmt037636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038951
IRS990EZ/TotalProgramServiceExpensesAmt037636
IRS990EZ/TotalRevenueAmt037487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068598
IRS990ScheduleA/Total509Grp/TotalAmt0177586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 4,000 TOTAL 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOBRIDGE-POLLOCK SCHOOL DISTRICT SCHOOL USE 17,215 1107 1ST AVE E MOBRIDGE SD 57601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SPORTS PROGRAM SUPPORT 20,421 TOTAL 20,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 9,618 3,294 TOTAL 9,618 3,294
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/PersonNm0CANDIDA GOEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058455202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06058452927
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02022-05-16T09:57:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$86,528
Liabilities
-
Net assets
$86,528
Revenue
$37,487
Expenses
$38,951
Net income
-$1,464
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