Civic Intelligence

Mitchell Soccer Association

990EZ • Fiscal year 2014 • EIN 41-1983857

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.MITCHELLSOCCER.ORG
520 N MontanaMitchell, SD 57301

(605) 999-3810

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,561

No earlier filing loaded for comparison.

Net Assets

$17,561

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$90,866

No earlier filing loaded for comparison.

Expenses

$86,161

No earlier filing loaded for comparison.

Net Income

$4,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $17,561Net Assets 2014: $17,5612014Assets 2015: $39,332Net Assets 2015: $39,3322015Assets 2016: $70,896Net Assets 2016: $70,8962016Assets 2017: $84,858Net Assets 2017: $84,8582017Assets 2018: $77,130Net Assets 2018: $77,1302018Assets 2019: $70,133Net Assets 2019: $70,1332019Assets 2020: $55,969Net Assets 2020: $55,9692020Assets 2021: $54,426Liabilities 2021: $1,000Net Assets 2021: $53,4262021Assets 2022: $58,636Liabilities 2022: $1,000Net Assets 2022: $57,6362022Assets 2023: $63,349Liabilities 2023: $1,000Net Assets 2023: $62,3492023Assets 2024: $99,523Liabilities 2024: $1,000Net Assets 2024: $98,5232024

Highlighted filing

2014

Assets$17,561
Liabilities-
Net Assets$17,561
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $90,866Expenses 2014: $86,161Net Income 2014: $4,7052014Revenue 2015: $99,718Expenses 2015: $77,947Net Income 2015: $21,7712015Revenue 2016: $89,679Expenses 2016: $58,118Net Income 2016: $31,5612016Revenue 2017: $76,968Expenses 2017: $63,004Net Income 2017: $13,9642017Revenue 2018: $55,051Expenses 2018: $62,779Net Income 2018: -$7,7282018Revenue 2019: $82,330Expenses 2019: $89,329Net Income 2019: -$6,9992019Revenue 2020: $23,690Expenses 2020: $37,855Net Income 2020: -$14,1652020Revenue 2021: $41,364Expenses 2021: $43,906Net Income 2021: -$2,5422021Revenue 2022: $47,529Expenses 2022: $43,317Net Income 2022: $4,2122022Revenue 2023: $56,511Expenses 2023: $51,799Net Income 2023: $4,7122023Revenue 2024: $96,011Expenses 2024: $59,836Net Income 2024: $36,1752024

Highlighted filing

2014

Revenue$90,866
Expenses$86,161
Net Income$4,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$90,866
Mission and Program Overview

Mission

To make soccer a positive and enriching experience for the youth of mitchell, sd.

Program Services

DescriptionGrantsExpenses
SUPPORTED MAKING SOCCER A POSITIVE AND ENRICHING EXPERIENCE TO HUNDREDS OF CHILDREN IN MITCHELL, SOUTH DAKOTA-$69,742
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE LAMBERPresident-$0--
TIM BALTZERVice Preside-$0--
DEBRA A DIECEDirector-$0--
SONJA E CANERDEWYKSecretary-$0--
LISA M JELINEKTreasurer-$0--
PEGGY A LARSONDirector-$0--
JASON WEARDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$23,514$23,514-$23,514
Total Events$23,514$23,514-$23,514
Filing and Contact Details

Filer

Filer Name
Mitchell Soccer Association
EIN
41-1983857
Address
520 N MONTANA, MITCHELL, SD 57301

Signing Officer

Name
Jodie Lambert
Title
President
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concessions concessions 9,744 spiritwear 6,675 expenses advertising 1,170 sponsorships 3,250 supplies 967 uniforms 9,015 1,991 insurance 2,296 state insurance fee 2,532 coaches 6,730 referees 10,052 tournament fees 14,384 miscellaneous 122 rental 6,662 trophies 636 league registration 2,364 equipment 5,226 reimbursements 1,059 assignor 359 total 85,234”

Form 990-ez, Part III

“To make soccer a positive and enriching experience for the youth of mitchell, sd.”

Raw XML Appendix137 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/PersonNm0LISA JELINEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06059993810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 N MONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017561
IRS990EZ/FundraisingGrossIncomeAmt023514
IRS990EZ/GrossReceiptsAmt090866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE LAMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BALTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA A DIECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONJA E CANERDEWYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA M JELINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY A LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE SOCCER A POSITIVE AND ENRICHING EXPERIENCE FOR THE YOUTH OF MITCHELL, SD.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt067349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED MAKING SOCCER A POSITIVE AND ENRICHING EXPERIENCE TO HUNDREDS OF CHILDREN IN MITCHELL, SOUTH DAKOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086161
IRS990EZ/TotalProgramServiceExpensesAmt069742
IRS990EZ/TotalRevenueAmt090866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MITCHELLSOCCER.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090866
IRS990ScheduleA/Total509Grp/TotalAmt090866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS CONCESSIONS 9,744 SPIRITWEAR 6,675 EXPENSES ADVERTISING 1,170 SPONSORSHIPS 3,250 SUPPLIES 967 UNIFORMS 9,015 1,991 INSURANCE 2,296 STATE INSURANCE FEE 2,532 COACHES 6,730 REFEREES 10,052 TOURNAMENT FEES 14,384 MISCELLANEOUS 122 RENTAL 6,662 TROPHIES 636 LEAGUE REGISTRATION 2,364 EQUIPMENT 5,226 REIMBURSEMENTS 1,059 ASSIGNOR 359 TOTAL 85,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAKE SOCCER A POSITIVE AND ENRICHING EXPERIENCE FOR THE YOUTH OF MITCHELL, SD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LISA M JELINEK
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0411983857
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 N MONTANA
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02015-07-13T15:25:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,561
Liabilities
-
Net assets
$17,561
Revenue
$90,866
Expenses
$86,161
Net income
$4,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.5$1.00$98.5$96.0$59.8$36.2
2023Detailed filing. Detailed filing data is available for this year.$63.3$1.00$62.3$56.5$51.8$4.71
2022Detailed filing. Detailed filing data is available for this year.$58.6$1.00$57.6$47.5$43.3$4.21
2021Detailed filing. Detailed filing data is available for this year.$54.4$1.00$53.4$41.4$43.9$2.54
2020Detailed filing. Detailed filing data is available for this year.$56.0$56.0$23.7$37.9$14.2
2019Detailed filing. Detailed filing data is available for this year.$70.1$70.1$82.3$89.3$7.00
2018Detailed filing. Detailed filing data is available for this year.$77.1$77.1$55.1$62.8$7.73
2017Detailed filing. Detailed filing data is available for this year.$84.9$84.9$77.0$63.0$14.0
2016Detailed filing. Detailed filing data is available for this year.$70.9$70.9$89.7$58.1$31.6
2015Detailed filing. Detailed filing data is available for this year.$39.3$39.3$99.7$77.9$21.8
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$90.9$86.2$4.71