Civic Intelligence

Sioux Empire Baseball Association

990 • Fiscal year 2020 • EIN 41-1903475

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.SIOUXEMPIREBASEBALL.ORG
1601 W 44th Place Suite 3Sioux Falls, SD 57105-6377

(605) 336-3462

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% 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

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$288,862

Down $3,227 (-1.1%) from 2019

Net Assets

Down

$273,350

Down $15,664 (-5.4%) from 2019

Liabilities

Up

$15,512

Up $12,437 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Up

$1,120,242

Up $122,608 (+12%) from 2019

Expenses

Up

$1,135,906

Up $138,419 (+14%) from 2019

Net Income

Down

-$15,664

Down $15,811 (-10756%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $217,500Liabilities 2010: $2,677Net Assets 2010: $214,8232010Assets 2011: $232,405Liabilities 2011: $2,824Net Assets 2011: $229,5812011Assets 2012: $181,950Liabilities 2012: $2,725Net Assets 2012: $179,2252012Assets 2013: $158,799Liabilities 2013: $3,204Net Assets 2013: $155,5952013Assets 2014: $225,214Liabilities 2014: $7,028Net Assets 2014: $218,1862014Assets 2015: $228,575Liabilities 2015: $18,650Net Assets 2015: $209,9252015Assets 2016: $276,794Liabilities 2016: $7,288Net Assets 2016: $269,5062016Assets 2017: $307,143Liabilities 2017: $2,966Net Assets 2017: $304,1772017Assets 2018: $300,782Liabilities 2018: $11,915Net Assets 2018: $288,8672018Assets 2019: $292,089Liabilities 2019: $3,075Net Assets 2019: $289,0142019Assets 2020: $288,862Liabilities 2020: $15,512Net Assets 2020: $273,3502020Assets 2021: $285,861Liabilities 2021: $6,679Net Assets 2021: $279,1822021Assets 2022: $148,705Liabilities 2022: $0Net Assets 2022: $148,7052022Assets 2023: $174,950Liabilities 2023: $2,798Net Assets 2023: $172,1522023Assets 2024: $97,250Liabilities 2024: $1,330Net Assets 2024: $95,9202024

Highlighted filing

2020

Assets$288,862
Liabilities$15,512
Net Assets$273,350
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $686,9562010Expenses 2011: $741,1822011Revenue 2012: $742,580Expenses 2012: $806,352Net Income 2012: -$63,7722012Revenue 2013: $765,190Expenses 2013: $788,820Net Income 2013: -$23,6302013Revenue 2014: $796,127Expenses 2014: $733,536Net Income 2014: $62,5912014Revenue 2015: $740,271Expenses 2015: $748,532Net Income 2015: -$8,2612015Revenue 2016: $847,268Expenses 2016: $789,439Net Income 2016: $57,8292016Revenue 2017: $827,755Expenses 2017: $793,084Net Income 2017: $34,6712017Revenue 2018: $870,052Expenses 2018: $885,362Net Income 2018: -$15,3102018Revenue 2019: $997,634Expenses 2019: $997,487Net Income 2019: $1472019Revenue 2020: $1,120,242Expenses 2020: $1,135,906Net Income 2020: -$15,6642020Revenue 2021: $1,051,356Expenses 2021: $1,045,524Net Income 2021: $5,8322021Revenue 2022: $1,177,821Expenses 2022: $1,308,298Net Income 2022: -$130,4772022Revenue 2023: $1,136,325Expenses 2023: $1,112,878Net Income 2023: $23,4472023Revenue 2024: $1,073,813Expenses 2024: $1,150,045Net Income 2024: -$76,2322024

Highlighted filing

2020

Revenue$1,120,242
Expenses$1,135,906
Net Income-$15,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,120,242
Mission and Program Overview

Mission

To sponsor a supervised program of competitive baseball fro children ages 4 - 18 promoting the ideals of good sportsmanship, honesty, and respect for authority in order to mold future citizens.

To sponsor a supervised program of competitive baseball for children ages 4 - 18 promoting the ideals of good sportsmanship, honesty and respect for authority in order to mold future citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,014$273,350▼ $15,664
Savings and Temporary Cash Investments$260,877--
Cash and Non-Interest-Bearing Accounts-$260,070-
Inventories for Sale or Use$20,801$21,996▲ $1,195
Land, Buildings, and Equipment, Net$10,411$6,796▼ $3,615
Total Assets$292,089$288,862▼ $3,227
Liabilities
Other Liabilities$3,075$15,512▲ $12,437
Total Liabilities$3,075$15,512▲ $12,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,014$273,350▼ $15,664
Total Liabilities and Net Assets / Fund Balance$292,089$288,862▼ $3,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,796$466,132$472,928
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Spencer TaylorPresident
Doug MetzDirector
Joel HusmanDirector
Kevin BoyumDirector
Matt SageDirector
Sadi FieldsendDirector
James LeggSecretary
Jerry AdesTreasurer
Rick RysavyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,013
Program Service Revenue
$695,113
Investment Income
$279
Other Revenue
$327,837
All Other Contributions
$97,013
Change in Net Assets
$-15,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,313
Salaries, Compensation, and Employee Benefits$413,593
Total Fundraising Expense$253,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,062$275,852-$412,914
All Other Expenses$92,220$8,561-$100,781
Other Expenses$73,269-$253,020$73,269
Insurance$27,415--$27,415
Office Expenses-$21,834-$21,834
Occupancy$2,851$8,160-$11,011
Depreciation Depletion$3,620--$3,620
Other Employee Benefits-$679-$679
Total Functional Expenses$567,800$315,086$253,020$1,135,906
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,512
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, Page 6, Part VI, Line 11B

“Officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sioux Empire Baseball Association
EIN
41-1903475
Phone
6053363462
Address
1601 W 44TH PLACE SUITE 3, SIOUX FALLS, SD 57105-6377

Signing Officer

Name
Jerry Ades
Title
Treasurer
Phone
6053363462
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Taylor
Formed
1998
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Jered D Franken
Phone
6053611200
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01022950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0852143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722566
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0847268
IRS990ScheduleA/Total509Grp/TotalAmt04662672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998035
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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/EquipmentGrp/BookValueAmt06796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06796
IRS990ScheduleD/TotalLiabilityAmt015512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0288862
IRS990/TotalAssetsGrp/BOYAmt0292089
IRS990/TotalAssetsGrp/EOYAmt0288862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097013
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0253020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03075
IRS990/TotalLiabilitiesEOYAmt015512
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IRS990/TotalLiabilitiesGrp/EOYAmt015512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289014
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016449
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016449
IRS990/TotalProgramServiceExpensesAmt0567800
IRS990/TotalProgramServiceRevenueAmt0695113
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 HEMLOCK STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057032
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SIOUXEMPIREBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053363462
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX EMPIRE BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0411903475
ReturnHeader/Filer/PhoneNum06053363462
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 W 44TH PLACE SUITE 3
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571056377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERED D FRANKEN
ReturnHeader/ReturnTs02021-02-19T14:59:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,862
Liabilities
$15,512
Net assets
$273,350
Revenue
$1,120,242
Expenses
$1,135,906
Net income
-$15,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.07$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.14$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.18$1.31$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.05$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.12$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.83$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.74$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.80$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.77$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.74$0.81$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.69