Civic Intelligence

Mobridge-Pollock School Foundation

990EZ • Fiscal year 2023 • EIN 26-3768903

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,555

Down $35,219 (-36%) from 2022

Net Assets

Down

$61,555

Down $35,219 (-36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$41,357

Up $6,630 (+19%) from 2022

Expenses

Up

$76,577

Up $52,096 (+213%) from 2022

Net Income

Down

-$35,220

Down $45,466 (-444%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$61,555
Liabilities-
Net Assets$61,555
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$41,357
Expenses$76,577
Net Income-$35,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$61,518
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.$50,793$75,107
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDIDA GOEHRINGOfficer-$0--
JESSE KONOLDPresident-$0--
KYLE BAUMANNOfficer-$0--
RISA FRYHLINGSecretary-$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
2024-04-29

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 10

“Name: mobridge pollock school district address: 1107 1st ave east mobridge, sd 57601 noncash contribution: 42,793 description of property: equipment name: mobridge pollock school district address: 1107 1st ave east mobridge, sd 57601 noncash contribution: 8,000 description of property: software”

Form 990-ez, Part I, Line 16

“Expenses office supplies 13 148 sports program support 20,634 bank charges 239 total 21,034”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 5,294 5,294 total 5,294 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05294
IRS990EZ/OtherExpensesTotalAmt021034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO SPORTS PROGRAMS OF THE MOBRIDGE-POLLOCK SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt03680
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076577
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IRS990EZ/TotalRevenueAmt041357
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161892
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MOBRIDGE POLLOCK SCHOOL DISTRICT ADDRESS: 1107 1ST AVE EAST MOBRIDGE, SD 57601 NONCASH CONTRIBUTION: 42,793 DESCRIPTION OF PROPERTY: EQUIPMENT NAME: MOBRIDGE POLLOCK SCHOOL DISTRICT ADDRESS: 1107 1ST AVE EAST MOBRIDGE, SD 57601 NONCASH CONTRIBUTION: 8,000 DESCRIPTION OF PROPERTY: SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 13 148 SPORTS PROGRAM SUPPORT 20,634 BANK CHARGES 239 TOTAL 21,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 5,294 5,294 TOTAL 5,294 5,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE ASSISTANCE TO SPORTS PROGRAMS OF THE MOBRIDGE-POLLOCK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDIDA GOEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058455202
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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ReturnHeader/Filer/EIN0263768903
ReturnHeader/Filer/PhoneNum06058452927
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ReturnHeader/Filer/USAddress/CityNm0MOBRIDGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900288354
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ReturnHeader/PreparerPersonGrp/PhoneNum06058452927
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02024-05-15T10:37:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$61,555
Liabilities
-
Net assets
$61,555
Revenue
$41,357
Expenses
$76,577
Net income
-$35,220
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