Civic Intelligence

Sports & Hobby Development Group Of

990 • Fiscal year 2020 • EIN 35-1885741

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileN/A
1208 W White River Blvd Suite 101Muncie, IN 47303

(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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,449

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,916,903

Down $97,003 (-4.8%) from 2019

Net Assets

Down

$1,915,704

Down $97,073 (-4.8%) from 2019

Liabilities

Up

$1,199

Up $70 (+6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Down

$91,561

Down $31,904 (-26%) from 2019

Expenses

Up

$188,634

Up $37,159 (+25%) from 2019

Net Income

Down

-$97,073

Down $69,063 (-247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,916,903
Liabilities$1,199
Net Assets$1,915,704
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$91,561
Expenses$188,634
Net Income-$97,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$91,561
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$1,984,909$1,900,473▼ $84,436
Cash and Non-Interest-Bearing Accounts$14,922$16,430▲ $1,508
Total Assets$2,013,906$1,916,903▼ $97,003
Other Assets Total$14,075--
Liabilities
Accounts Payable and Accrued Expenses$1,129$1,199▲ $70
Total Liabilities$1,129$1,199▲ $70
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,777$1,915,704▼ $97,073
Total Net Assets Fund Balance$2,012,777$1,915,704▼ $97,073
Total Liabilities and Net Assets / Fund Balance$2,013,906$1,916,903▼ $97,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,319,818$529,416$1,849,234
Land$450,000-$450,000
Buildings$130,655$125,316$255,971
Equipment-$58,470$58,470
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon AndersonExecutive DiFT$34,615$12,834$47,449
Jim MansfieldSecretaryPT$16,000-$16,000

Board Members and Trustees

NameTitle
James MochalPresident
Dennis TrammelDirector
Jared OwenDirector
Jay JulianDirector
Justin PhillipsDirector
Ted BakerTrustee/dire
William G SummersTreasurer
Matt SauterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,561
Program Service Revenue
$3,000
Investment Income
$0
Other Revenue
$12,000
All Other Contributions
$47,561
Change in Net Assets
$-97,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,830
Salaries, Compensation, and Employee Benefits$56,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,436--$84,436
Current Officers, Directors, Trustees, and Key Employees$25,308$25,307-$50,615
Insurance$21,682$2,638-$24,320
Fees for Services Other-$19,624-$19,624
Payroll Taxes$2,298$2,391-$4,689
Occupancy$2,450--$2,450
Other Salaries and Wages-$1,500-$1,500
Other Expenses-$1,000-$1,000
Total Functional Expenses$136,174$52,460$0$188,634
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 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
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 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
1208 W WHITE RIVER BLVD SUITE 101, MUNCIE, IN 47303

Signing Officer

Name
Jon Anderson
Title
Executive Director
Phone
7652842700
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Anderson
Formed
1993
Legal Domicile
In
Voting Board Members
10
Independent Board Members
8
Employees
4

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, an 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.”

Form 990, Part IX, Line 11G

“Consulting fees 0 6,790 0 ets sports consulting fees 0 12,834 0 total 0 19,624 0”

Raw XML Appendix395 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83260
IRS990ScheduleA/PublicSupportPY509Pct00.72760
IRS990ScheduleA/PublicSupportTotal509Amt0330032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135441
IRS990ScheduleA/Total509Grp/TotalAmt0335032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058470
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01319818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0529416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01849234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01900473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ETS SPORTS LLC, OWNED BY JON ANDERSON, AN 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/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, THEN PRESENTED TO THE BOARD AND EXPLAINED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/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/ExplanationTxt4THE 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/ExplanationTxt5CONSULTING FEES 0 6,790 0 ETS SPORTS CONSULTING FEES 0 12,834 0 TOTAL 0 19,624 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013906
IRS990/TotalAssetsEOYAmt01916903
IRS990/TotalAssetsGrp/BOYAmt02013906
IRS990/TotalAssetsGrp/EOYAmt01916903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076561
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129
IRS990/TotalLiabilitiesEOYAmt01199
IRS990/TotalLiabilitiesGrp/BOYAmt01129
IRS990/TotalLiabilitiesGrp/EOYAmt01199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02012777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01915704
IRS990/TotalOtherCompensationAmt012834
IRS990/TotalProgramServiceExpensesAmt0136174
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt050615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01916903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 NORTH GREENBRIAR ROAD
IRS990/USAddress/CityNm0MUNCIE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047304
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07652842700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 W WHITE RIVER BLVD SUITE 101
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047303
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/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L GARZA CPA
ReturnHeader/ReturnTs02021-09-07T15:15:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,903
Liabilities
$1,199
Net assets
$1,915,704
Revenue
$91,561
Expenses
$188,634
Net income
-$97,073
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