Civic Intelligence

Sioux Falls Cyclones Inc.

990 • Fiscal year 2021 • EIN 27-4705069

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilesfcyclones.com
PO Box 89811Sioux Falls, SD 57109

(612) 790-8657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

63rd percentile

19%

Higher net margin than 63% 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

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,132

Up $55,537 (+59%) from 2020

Net Assets

Up

$149,131

Up $55,536 (+59%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$299,271

Up $71,036 (+31%) from 2020

Expenses

Up

$243,735

Up $66,195 (+37%) from 2020

Net Income

Up

$55,536

Up $4,841 (+9.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$149,132
Liabilities$1
Net Assets$149,131
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$299,271
Expenses$243,735
Net Income$55,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$308,695
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,213$149,093▲ $55,880
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,595$149,132▲ $55,537
Other Assets Total$382$39▼ $343
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,595$149,131▲ $55,536
Total Net Assets Fund Balance$93,595$149,131▲ $55,536
Total Liabilities and Net Assets / Fund Balance$93,595$149,132▲ $55,537
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jon CardaPresident
Lillie ArndtDirector
Lloyd NikelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,072
Program Service Revenue
$15,447
Investment Income
$0
Other Revenue
$33,752
All Other Contributions
$205,751
Change in Net Assets
$55,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,488--$108,488
All Other Expenses$33,732--$33,732
Other Expenses$11,252--$11,252
Information Technology$3,405--$3,405
Insurance$2,349--$2,349
Office Expenses$1,881--$1,881
Fees for Services Accounting$1,212--$1,212
Travel$794--$794
Total Functional Expenses$243,735$0$0$243,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,589
Fundraising Direct Expenses$9,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$29,143$29,143-$29,143
Total Events$29,143$29,143-$29,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sioux Falls Cyclones Inc
EIN
27-4705069
Phone
6127908657
Address
PO Box 89811, Sioux Falls, SD 57109

Signing Officer

Name
Jon Carda
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Carda
Formed
2011
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Expense: Column (A) - Total = $9967; Column (B) - Program Services = $9967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Access: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Team Placement Expense: Column (A) - Total = $6264; Column (B) - Program Services = $6264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tournament Expense: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Use Tax: Column (A) - Total = $7901; Column (B) - Program Services = $7901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160908
IRS990ScheduleA/Total509Grp/TotalAmt0932351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Expense: Column (A) - Total = $9967; Column (B) - Program Services = $9967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility Access: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Placement Expense: Column (A) - Total = $6264; Column (B) - Program Services = $6264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Expense: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Use Tax: Column (A) - Total = $7901; Column (B) - Program Services = $7901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093595
IRS990/TotalAssetsEOYAmt0149132
IRS990/TotalAssetsGrp/BOYAmt093595
IRS990/TotalAssetsGrp/EOYAmt0149132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149131
IRS990/TotalProgramServiceExpensesAmt0243735
IRS990/TotalProgramServiceRevenueAmt015447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149132
IRS990/TravelGrp/ProgramServicesAmt0794
IRS990/TravelGrp/TotalAmt0794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 89811
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://sfcyclones.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Carda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sioux Falls Cyclones Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0274705069
ReturnHeader/Filer/PhoneNum06127908657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 89811
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02022-11-15T12:36:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carda
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,132
Liabilities
$1
Net assets
$149,131
Revenue
$299,271
Expenses
$243,735
Net income
$55,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.72$2.18$1.46
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.99$2.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.28$1.78$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.04$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.91$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.03$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.74$0.62$0.12