Civic Intelligence

Sioux Falls Cyclones Inc.

990EZ • Fiscal year 2017 • EIN 27-4705069

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

PO Box 361Sioux Falls, SD 57101

(605) 214-0397

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$34,023

Up $9,405 (+38%) from 2015

Net Assets

Up

$34,023

Up $9,405 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$102,974

Up $28,861 (+39%) from 2015

Expenses

Up

$88,369

Up $26,440 (+43%) from 2015

Net Income

Up

$14,605

Up $2,421 (+20%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $24,618Liabilities 2015: $0Net Assets 2015: $24,6182015Assets 2017: $34,023Liabilities 2017: $0Net Assets 2017: $34,0232017Assets 2018: $53,618Liabilities 2018: $0Net Assets 2018: $53,6182018Assets 2019: $44,258Liabilities 2019: $1,358Net Assets 2019: $42,9002019Assets 2020: $93,595Liabilities 2020: $0Net Assets 2020: $93,5952020Assets 2021: $149,132Liabilities 2021: $1Net Assets 2021: $149,1312021Assets 2022: $3,237Net Assets 2022: $3,2372022Assets 2023: $2,415Net Assets 2023: $2,4152023

Highlighted filing

2017

Assets$34,023
Liabilities$0
Net Assets$34,023

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $74,113Expenses 2015: $61,929Net Income 2015: $12,1842015Revenue 2017: $102,974Expenses 2017: $88,369Net Income 2017: $14,6052017Revenue 2018: $90,886Expenses 2018: $71,291Net Income 2018: $19,5952018Revenue 2019: $104,385Expenses 2019: $114,599Net Income 2019: -$10,2142019Revenue 2020: $228,235Expenses 2020: $177,540Net Income 2020: $50,6952020Revenue 2021: $299,271Expenses 2021: $243,735Net Income 2021: $55,5362021Revenue 2022: $72,217Expenses 2022: $217,739Net Income 2022: -$145,5222022Revenue 2023: $0Expenses 2023: $821Net Income 2023: -$8212023

Highlighted filing

2017

Revenue$102,974
Expenses$88,369
Net Income$14,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$160,908
Mission and Program Overview

Mission

To provided quality instruction, modeled leadership and competitive experiences to Youth baseball and soft ball players.

Youth baseball/softball organization

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED QUALITY INSTRUCTION, MODELED LEADERSHIP AND COMPETITIVE EXPERIENCES TO APPROXIMATELY 150 YOUTH BASEBALL AND SOFTBALL PLAYERS IN 2017$1,500$88,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MORRISONPresidentPT$0--
JIM JARDINGTreasurerPT$0--
DEENA BECKERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apparel Sales$44,245$44,245$44,230$15
Baseball Tournament$8,200$8,200$4,703$3,497
Total Events$66,983$66,983$57,934$9,049
Filing and Contact Details

Filer

Filer Name
Sioux Falls Cyclones Inc
EIN
27-4705069
Phone
6052140397
Address
PO BOX 361, SIOUX FALLS, SD 57101

Signing Officer

Name
Jim Jarding
Title
Treasurer
Phone
6052140397
Signed
2018-10-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 2,811. Description: sales tax. Amount: 4,106. Description: office expense. Amount: 535. Description: equipment. Amount: 4,077. Description: usssa registration. Amount: 1,085. Description: insurance. Amount: 390. Description: team placement expenses. Amount: 9,595. Total to form 990-ez, line 16: 22,599.

Raw XML Appendix178 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/PhoneNum06052140397
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL/SOFTBALL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt055175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED QUALITY INSTRUCTION, MODELED LEADERSHIP AND COMPETITIVE EXPERIENCES TO APPROXIMATELY 150 YOUTH BASEBALL AND SOFTBALL PLAYERS IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt057934
IRS990EZ/SpecialEventsNetIncomeLossAmt09049
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0102974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFCYCLONES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129033
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPAREL SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 2,811. DESCRIPTION: SALES TAX. AMOUNT: 4,106. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 535. DESCRIPTION: EQUIPMENT. AMOUNT: 4,077. DESCRIPTION: USSSA REGISTRATION. AMOUNT: 1,085. DESCRIPTION: INSURANCE. AMOUNT: 390. DESCRIPTION: TEAM PLACEMENT EXPENSES. AMOUNT: 9,595. TOTAL TO FORM 990-EZ, LINE 16: 22,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052140397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX FALLS CYCLONES INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0274705069
ReturnHeader/Filer/PhoneNum06052140397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063A43616E62887DD0924C1BC92A422F89EE4283F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0401A7809F2AA56B1FE621E55666FA95C3E42E950
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.43
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:08
ReturnHeader/ReturnTs02018-10-08T15:26:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings