Civic Intelligence

Mobridge-Pollock School Foundation

990EZ • Fiscal year 2022 • EIN 26-3768903

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,774

Up $10,246 (+12%) from 2021

Net Assets

Up

$96,774

Up $10,246 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$34,727

Down $2,760 (-7.4%) from 2021

Expenses

Down

$24,481

Down $14,470 (-37%) from 2021

Net Income

Up

$10,246

Up $11,710 (+800%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$96,774
Liabilities-
Net Assets$96,774
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$34,727
Expenses$24,481
Net Income$10,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$59,065
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.-$23,976
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDIDA GOEHRINGOfficer-$0--
JESSE KONOLDPresident-$0--
KYLE BAUMANNOfficer-$0--
RISA FRYHLINGOfficer-$0--
LINDSEY BACHMANSecretary-$0--
BRITTANY KNUDSONOfficer-$0--
COURTNEY DAVISTreasurer-$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
Officer
Phone
6058455202
Signed
2023-05-02

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 702 TOTAL 702”

Form 990-ez, Part I, Line 10

“Mobridge-pollock school district school use 3,476 1107 1st ave e mobridge sd 57601”

Form 990-ez, Part I, Line 16

“Expenses office supplies 498 sports program support 17,073 bank charges 7 total 17,578”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,294 5,294 total 3,294 5,294”

Form 990-ez, Part III

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

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083234
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDIDA GOEHRING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05294
IRS990EZ/OtherExpensesTotalAmt017578
IRS990EZ/OtherRevenueTotalAmt0702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO SPORTS PROGRAMS OF THE MOBRIDGE-POLLOCK SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt03427
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024481
IRS990EZ/TotalProgramServiceExpensesAmt023976
IRS990EZ/TotalRevenueAmt034727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022092
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038266
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059065
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IRS990ScheduleA/Total509Grp/TotalAmt0236651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 702 TOTAL 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOBRIDGE-POLLOCK SCHOOL DISTRICT SCHOOL USE 3,476 1107 1ST AVE E MOBRIDGE SD 57601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 498 SPORTS PROGRAM SUPPORT 17,073 BANK CHARGES 7 TOTAL 17,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,294 5,294 TOTAL 3,294 5,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE ASSISTANCE TO SPORTS PROGRAMS OF THE MOBRIDGE-POLLOCK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDIDA GOEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058455202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02023-05-04T09:51:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,774
Liabilities
-
Net assets
$96,774
Revenue
$34,727
Expenses
$24,481
Net income
$10,246
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