Civic Intelligence

Rushmore Little League Inc

990EZ • Fiscal year 2017 • EIN 46-0366219

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2017

PO Box 1275Rapid City, SD 57709

(605) 390-6390

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,738

Up $3,643 (+8.9%) from 2016

Net Assets

Up

$28,533

Up $3,643 (+15%) from 2016

Liabilities

Flat

$16,205

Flat from 2016

Revenue

Up

$36,764

Up $8,685 (+31%) from 2016

Expenses

Down

$33,120

Down $7,379 (-18%) from 2016

Net Income

Up

$3,644

Up $16,064 (+129%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $72,942Net Assets 2010: $72,9422010Assets 2011: $76,746Liabilities 2011: $02011Assets 2012: $76,849Net Assets 2012: $76,8492012Assets 2013: $40,835Liabilities 2013: $0Net Assets 2013: $40,8352013Assets 2014: $63,006Liabilities 2014: $16,205Net Assets 2014: $46,8012014Assets 2015: $54,028Liabilities 2015: $16,718Net Assets 2015: $37,3102015Assets 2016: $41,095Liabilities 2016: $16,205Net Assets 2016: $24,8902016Assets 2017: $44,738Liabilities 2017: $16,205Net Assets 2017: $28,5332017Assets 2018: $40,202Liabilities 2018: $0Net Assets 2018: $40,2022018Assets 2019: $51,359Liabilities 2019: $0Net Assets 2019: $51,3592019Assets 2020: $48,171Liabilities 2020: $0Net Assets 2020: $48,1712020Assets 2021: $46,538Net Assets 2021: $46,5382021

Highlighted filing

2017

Assets$44,738
Liabilities$16,205
Net Assets$28,533

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,607Expenses 2010: $34,725Net Income 2010: $11,8822010Revenue 2011: $39,179Expenses 2011: $35,376Net Income 2011: $3,8032011Revenue 2012: $46,246Expenses 2012: $46,143Net Income 2012: $1032012Revenue 2013: $40,774Expenses 2013: $76,788Net Income 2013: -$36,0142013Revenue 2014: $51,106Expenses 2014: $45,140Net Income 2014: $5,9662014Revenue 2015: $24,885Expenses 2015: $34,377Net Income 2015: -$9,4922015Revenue 2016: $28,079Expenses 2016: $40,499Net Income 2016: -$12,4202016Revenue 2017: $36,764Expenses 2017: $33,120Net Income 2017: $3,6442017Revenue 2018: $41,280Expenses 2018: $29,611Net Income 2018: $11,6692018Revenue 2019: $53,382Expenses 2019: $42,225Net Income 2019: $11,1572019Revenue 2020: $23,630Expenses 2020: $26,817Net Income 2020: -$3,1872020Revenue 2021: $45,542Expenses 2021: $47,176Net Income 2021: -$1,6342021

Highlighted filing

2017

Revenue$36,764
Expenses$33,120
Net Income$3,644
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.1
Gross Receipts
$56,658
Mission and Program Overview

Mission

To implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted,stronger and happier children and will grow to be good, decent, healthy and trustworthy citizens.

To implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy and trustworthy citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE A SUPERVISED PROGRAM UNDER THE RULES AND REGULATIONS OF LITTLE LEAGUE BASEBALL, INC. THE ATTAINMENT OF EXCEPTIONAL ATHLETIC SKILL OR THE WINNING OF GAMES IS SECONDARY, AND THE MOLDING OF FUTURE CITIZENS IS OF PRIME IMPORTANCE. APPROXIMATELY 400 YOUTH PARTICIPATED IN THE PROGRAM DURING THE YEAR.-$30,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BUSSELLPresident-$0--
TIM KELLEYVice Preside-$0--
TAUSHA BUSSELLSecretary-$0--
WENDY KELLEYTreasurer-$0--
SCOTT TIPTONSign/Adverti-$0--
EDDIE BISSONETTEPlayer Agent-$0--
TONY PANNONEUmpire Chief-$0--
CHAD SAYLESRcpd Liason-$0--
DAWN WARRENSafety Offic-$0--
NATHAN SOLANOInformation-$0--
SHELBY BURRUSGrounds & Fa-$0--
RUSTY PALMERMajors Commi-$0--
DUSTIN CALHOUNMinor Commis-$0--
CHRIS WELLSTee Ball COM-$0--
DD SCHLUETEREquipment Ma-$0--
Filing and Contact Details

Filer

Filer Name
Rushmore Little League
EIN
46-0366219
Address
PO BOX 1275, RAPID CITY, SD 57709

Signing Officer

Name
Wendy Kelley
Title
Treasurer
Signed
2017-08-14

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses credit card fees 921 filing fee 20 bank charges 10 insurance 2,367 charter and dues 3,085 uniforms /all star 8,290 registration reimburse 63 supplies 2,554 non-investment depreciation 1,464 total 18,774

Form 990-ez, Part II, Line 24

Accounts receivable 15 15 leasehold improvements 37,888 44,272 less accumulated depreciation 1,903 8,518 lawn mower 3,816 0 less accumulated depreciation 3,816 0 equipment 2,568 0 less accumulated depreciation 1,335 0 total 37,233 35,769

Form 990-ez, Part II, Line 26

Insurance proceeds liability 16,205 16,205

Form 990-ez, Part III

To implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy and trustworthy citizens.

Form 990-ez, Part III, Line 28

Provide a supervised program under the rules and regulations of little league baseball, inc. The attainment of exceptional athletic skill or the winning of games is secondary, and the molding of future citizens is of prime importance. Approximately 400 youth participated in the program during the year.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD FEES 921 FILING FEE 20 BANK CHARGES 10 INSURANCE 2,367 CHARTER AND DUES 3,085 UNIFORMS /ALL STAR 8,290 REGISTRATION REIMBURSE 63 SUPPLIES 2,554 NON-INVESTMENT DEPRECIATION 1,464 TOTAL 18,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15 15 LEASEHOLD IMPROVEMENTS 37,888 44,272 LESS ACCUMULATED DEPRECIATION 1,903 8,518 LAWN MOWER 3,816 0 LESS ACCUMULATED DEPRECIATION 3,816 0 EQUIPMENT 2,568 0 LESS ACCUMULATED DEPRECIATION 1,335 0 TOTAL 37,233 35,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE PROCEEDS LIABILITY 16,205 16,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE A SUPERVISED PROGRAM UNDER THE RULES AND REGULATIONS OF LITTLE LEAGUE BASEBALL, INC. THE ATTAINMENT OF EXCEPTIONAL ATHLETIC SKILL OR THE WINNING OF GAMES IS SECONDARY, AND THE MOLDING OF FUTURE CITIZENS IS OF PRIME IMPORTANCE. APPROXIMATELY 400 YOUTH PARTICIPATED IN THE PROGRAM DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSHMORE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0RUSH
ReturnHeader/Filer/EIN0460366219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1275
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
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ReturnHeader/Filer/USAddress/ZIPCd057709
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02018-08-14T12:31:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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