Civic Intelligence

Sports & Hobby Development Group Of

990 • Fiscal year 2018 • EIN 35-1885741

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
3700 South Madison StreetMuncie, IN 47302

(765) 284-2700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,042,978

Up $51,149 (+2.6%) from 2017

Net Assets

Up

$2,040,787

Up $50,066 (+2.5%) from 2017

Liabilities

Up

$2,191

Up $1,083 (+98%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$158,958

Up $122,652 (+338%) from 2017

Expenses

Up

$108,727

Up $48,914 (+82%) from 2017

Net Income

Up

$50,231

Up $73,738 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,991,829Liabilities 2017: $1,108Net Assets 2017: $1,990,7212017Assets 2018: $2,042,978Liabilities 2018: $2,191Net Assets 2018: $2,040,7872018Assets 2019: $2,013,906Liabilities 2019: $1,129Net Assets 2019: $2,012,7772019Assets 2020: $1,916,903Liabilities 2020: $1,199Net Assets 2020: $1,915,7042020Assets 2021: $1,959,267Liabilities 2021: $957Net Assets 2021: $1,958,3102021Assets 2022: $1,797,007Liabilities 2022: $887Net Assets 2022: $1,796,1202022Assets 2023: $508,141Liabilities 2023: $860Net Assets 2023: $507,2812023Assets 2024: $500,585Liabilities 2024: $1,234Net Assets 2024: $499,3512024

Highlighted filing

2018

Assets$2,042,978
Liabilities$2,191
Net Assets$2,040,787
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2017: $36,306Expenses 2017: $59,813Net Income 2017: -$23,5072017Revenue 2018: $158,958Expenses 2018: $108,727Net Income 2018: $50,2312018Revenue 2019: $123,465Expenses 2019: $151,475Net Income 2019: -$28,0102019Revenue 2020: $91,561Expenses 2020: $188,634Net Income 2020: -$97,0732020Revenue 2021: $262,069Expenses 2021: $219,463Net Income 2021: $42,6062021Revenue 2022: $104,579Expenses 2022: $266,769Net Income 2022: -$162,1902022Revenue 2023: -$1,076,958Expenses 2023: $211,881Net Income 2023: -$1,288,8392023Revenue 2024: $116,895Expenses 2024: $124,825Net Income 2024: -$7,9302024

Highlighted filing

2018

Revenue$158,958
Expenses$108,727
Net Income$50,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$158,958
Mission and Program Overview

Mission

Fitness and wellness education, athletic activities, and economic development for the city of muncie and delaware county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,986,203$1,958,108▼ $28,095
Cash and Non-Interest-Bearing Accounts$1,105$69,698▲ $68,593
Savings and Temporary Cash Investments-$10,000-
Accounts Receivable$210$5,172▲ $4,962
Total Assets$1,991,829$2,042,978▲ $51,149
Other Assets Total$4,311--
Liabilities
Accounts Payable and Accrued Expenses$1,108$2,191▲ $1,083
Total Liabilities$1,108$2,191▲ $1,083
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,721$2,040,787▲ $50,066
Total Net Assets Fund Balance$1,990,721$2,040,787▲ $50,066
Total Liabilities and Net Assets / Fund Balance$1,991,829$2,042,978▲ $51,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,360,451$378,653$1,739,104
Land$450,000-$450,000
Buildings$143,454$112,517$255,971
Equipment$4,203$54,267$58,470
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon AndersonEx-officio D-$42,000$42,000
Jim MansfieldExecutive DiPT$19,546$19,546

Board Members and Trustees

NameTitle
James MochalPresident
Bob OsbornDirector
Dan ByrnesDirector
George SheridanDirector
Jared OwenDirector
Todd MerickelSecretary
William G SummersTreasurer
Matt SauterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,828
All Other Contributions
$60,130
Change in Net Assets
$50,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,922
Other Expenses$31,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,773$30,773-$61,546
Depreciation Depletion$28,095--$28,095
Other Salaries and Wages$1,900$9,554-$11,454
Payroll Taxes$1,490$2,432-$3,922
Occupancy$3,710--$3,710
Total Functional Expenses$65,968$42,759$0$108,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 9

“James mochal 3600 north vienna woods drive muncie, in 47304 matt sauter 3325 south walnut muncie, in 47302 william g summers 2209 north moors muncie, in 47304 todd merickel 3305 west petty road muncie, in 47304 dan byrnes bsu worthen arena room 140 muncie, in 47306 george sheridan 5708 south burlington drive muncie, in 47302 bob osborn 1115 south liberty street muncie, in 47302 jared owen 3400 north marleon drive muncie, in 47304”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive committee, then presented to the board and explained by the president of the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of employees, and personnel policies and activities are reviewed by the muncie visitors bureau which is an agency of the city of muncie.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees, and personnel policies and activities are reviewed by the muncie visitors bureau which is an agency of the city of muncie.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements of the organization are maintained at the office facilities. These documents are provided to the public upon request. If the request is received by mail the requested documents are provided to the requester by return mail. If the information is requested in person documents are copied and provided at the requester's expense.”

Filing and Contact Details

Filer

Filer Name
Sports & Hobby Development Group of
EIN
35-1885741
Phone
7652842700
Address
3700 SOUTH MADISON STREET, MUNCIE, IN 47302

Signing Officer

Name
James Mochal
Title
President
Phone
7652842700
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Summers
Formed
1993
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
5

Preparer

Firm
Cardinal CPA Group LLC
Address
330 E MAIN ST, MUNCIE, IN 47305
Preparer
Diana L Garza CPA
Phone
7652897951
Supplemental Narrative

Additional Explanations

Form 990

“Ets sports llc, owned by jon anderson, a former employee, has a facility management agreement for the operation and management of the muncie sportsplex which can result in profit or loss to his company.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255971
IRS990ScheduleD/EquipmentGrp/BookValueAmt04203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ETS SPORTS LLC, OWNED BY JON ANDERSON, A FORMER EMPLOYEE, HAS A FACILITY MANAGEMENT AGREEMENT FOR THE OPERATION AND MANAGEMENT OF THE MUNCIE SPORTSPLEX WHICH CAN RESULT IN PROFIT OR LOSS TO HIS COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES MOCHAL 3600 NORTH VIENNA WOODS DRIVE MUNCIE, IN 47304 MATT SAUTER 3325 SOUTH WALNUT MUNCIE, IN 47302 WILLIAM G SUMMERS 2209 NORTH MOORS MUNCIE, IN 47304 TODD MERICKEL 3305 WEST PETTY ROAD MUNCIE, IN 47304 DAN BYRNES BSU WORTHEN ARENA ROOM 140 MUNCIE, IN 47306 GEORGE SHERIDAN 5708 SOUTH BURLINGTON DRIVE MUNCIE, IN 47302 BOB OSBORN 1115 SOUTH LIBERTY STREET MUNCIE, IN 47302 JARED OWEN 3400 NORTH MARLEON DRIVE MUNCIE, IN 47304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, THEN PRESENTED TO THE BOARD AND EXPLAINED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES, AND PERSONNEL POLICIES AND ACTIVITIES ARE REVIEWED BY THE MUNCIE VISITORS BUREAU WHICH IS AN AGENCY OF THE CITY OF MUNCIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EMPLOYEES, AND PERSONNEL POLICIES AND ACTIVITIES ARE REVIEWED BY THE MUNCIE VISITORS BUREAU WHICH IS AN AGENCY OF THE CITY OF MUNCIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MAINTAINED AT THE OFFICE FACILITIES. THESE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. IF THE REQUEST IS RECEIVED BY MAIL THE REQUESTED DOCUMENTS ARE PROVIDED TO THE REQUESTER BY RETURN MAIL. IF THE INFORMATION IS REQUESTED IN PERSON DOCUMENTS ARE COPIED AND PROVIDED AT THE REQUESTER'S EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108727
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOCHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07652842700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS & HOBBY DEVELOPMENT GROUP OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUNCIE INC MUNCIE SPORTS COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0351885741
ReturnHeader/Filer/PhoneNum07652842700
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ReturnHeader/Filer/USAddress/CityNm0MUNCIE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.18.65
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351831899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARDINAL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07652897951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L GARZA CPA
ReturnHeader/ReturnTs02019-10-23T08:10:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,978
Liabilities
$2,191
Net assets
$2,040,787
Revenue
$158,958
Expenses
$108,727
Net income
$50,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.08$0.21$1.29
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.09$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.04$0.06$0.02