Civic Intelligence

Mitchell Soccer Association

990EZ • Fiscal year 2016 • EIN 41-1983857

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

723 E AshMitchell, SD 57301

(605) 996-7717

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,896

Up $31,564 (+80%) from 2015

Net Assets

Up

$70,896

Up $31,564 (+80%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,679

Down $10,039 (-10%) from 2015

Expenses

Down

$58,118

Down $19,829 (-25%) from 2015

Net Income

Up

$31,561

Up $9,790 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$70,896
Liabilities-
Net Assets$70,896

Operations Trend

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

2016

Revenue$89,679
Expenses$58,118
Net Income$31,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$95,391
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-$40,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE CAINPresident At-$0--
TIM BALTZERDirector-$0--
SONJA E VAN ERD EWYKSecretary-$0--
CHRIS POLLREISZPresident-$0--
PEGGY A LARSONDirector-$0--
JASON WEARDirector-$0--
TARILYN GERLACHDirector-$0--
BILL NYGAARDDirector-$0--
JASON KURTENBACHDirector-$0--
SCOTT MULLENMEISTERVice Preside-$0--
JOSH PAULSONDirector-$0--
JASON GEBHARDDirector-$0--
ANNIE ROYALSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$27,224$27,224-$27,224
State Cup/socce$22,628$22,628$5,712$16,916
Total Events$49,852$49,852$5,712$44,140
Filing and Contact Details

Filer

Filer Name
Mitchell Soccer Association
EIN
41-1983857
Address
723 E ASH, MITCHELL, SD 57301

Signing Officer

Name
Scott Mullenmeister
Title
Vice President
Signed
2017-10-31
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 10,010 spiritwear/banners 7,238 expenses advertising 532 supplies 313 uniforms 1,087 57 insurance 2,135 coaches 8,878 referees 14,100 tournament fees 755 rental 3,125 league registration 411 equipment 1,094 reimbursements 222 trophies 703 field & site maintenance 781 total 51,441

Form 990-ez, Part III

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

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BALTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONJA E VAN ERD EWYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS POLLREISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY A LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARILYN GERLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL NYGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON KURTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT MULLENMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSH PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JASON GEBHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANNIE ROYALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE SOCCER A POSITIVE AND ENRICHING EXPERIENCE FOR THE YOUTH OF MITCHELL, SD.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MITCHELLSOCCER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03250
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STATE CUP/SOCCE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS CONCESSIONS 10,010 SPIRITWEAR/BANNERS 7,238 EXPENSES ADVERTISING 532 SUPPLIES 313 UNIFORMS 1,087 57 INSURANCE 2,135 COACHES 8,878 REFEREES 14,100 TOURNAMENT FEES 755 RENTAL 3,125 LEAGUE REGISTRATION 411 EQUIPMENT 1,094 REIMBURSEMENTS 222 TROPHIES 703 FIELD & SITE MAINTENANCE 781 TOTAL 51,441
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MULLENMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0411983857
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 E ASH
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02017-11-08T16:57:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings