Civic Intelligence

South Dakota Amateur Softball Association

EIN 46-0384907 • 501(c)3 • Spearfish, SD

Profile

To promote amateur softball

PO Box 606Spearfish, SD 57783

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$13,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$136,772

Down $2,162 (-1.6%) from 2012

Liabilities

Down

$10,000

Down $5,000 (-33%) from 2012

Net Assets

Up

$126,772

Up $2,838 (+2.3%) from 2012

Revenue

Up

$105,427

Up $28,009 (+36%) from 2012

Expenses

Up

$102,589

Up $19,114 (+23%) from 2012

Net Income

Up

$2,838

Up $8,895 (+147%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $137,838Liabilities 2010: $20,000Net Assets 2010: $117,8382010Assets 2011: $149,991Liabilities 2011: $20,000Net Assets 2011: $129,9912011Assets 2012: $138,934Liabilities 2012: $15,000Net Assets 2012: $123,9342012Assets 2013: $136,772Liabilities 2013: $10,000Net Assets 2013: $126,7722013

Highlighted filing

2013

Assets$136,772
Liabilities$10,000
Net Assets$126,772

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $105,218Expenses 2010: $80,564Net Income 2010: $24,6542010Revenue 2011: $97,067Expenses 2011: $84,914Net Income 2011: $12,1532011Revenue 2012: $77,418Expenses 2012: $83,475Net Income 2012: -$6,0572012Revenue 2013: $105,427Expenses 2013: $102,589Net Income 2013: $2,8382013

Highlighted filing

2013

Revenue$105,427
Expenses$102,589
Net Income$2,838

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$105,427
Mission and Program Overview

Mission

To promote amateur softball

Program Services

DescriptionGrantsExpenses
SANCTION STATE AND NATIONAL CHAMPIONSHIPS WITH 8,000-10,000 PARTICIPANTS AND HOLD UMPIRE AND PITCHING CLINICS THROUGHOUT THE STATE OF SOUTH DAKOTA.-$102,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MAHERSec/TreasPT$13,000-$13,000
STEVE RISWOLDPresident-$0--
MIKE DYKSTRAVice Preside-$0--
GARY YOUNGDirector-$0--
GARY HARRINGTONDirector-$0--
CINDY JOHNSONDirector-$0--
Filing and Contact Details

Filer

EIN
46-0384907
Phone
6056423576

Signing Officer

Name
William D Maher
Title
Secretary/treasurer
Phone
6056423576
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jenny L Donovan
Phone
6053488870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion & public relations 4,263 office supplies 8,648 stamps, equipment, paper 2,434 meeting expenses 8,196 insurance 1,364 background checks 7,549 commissioners expense 4,122 dues/fees 1,000 entity deputies expense 15,427 hall of fame reimburse 4,578 invitational expense 362 memorials/flowers/gifts 265 miscellaneous 570 scholarships 8,500 sdasa umpire 8,269 telephone/fax/utilities 1,366 repairs & maintenance 304 non-investment depreciation 1,924 total 79,141

Form 990-ez, Part II, Line 24

0 0 less accumulated depreciation 0 0 total 0 0

Form 990-ez, Part II, Line 26

Short term loan 15,000 10,000

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE RISWOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE DYKSTRA
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM MAHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm4GARY HARRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5CINDY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MAHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06053473109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 606
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136772
IRS990EZ/GrossReceiptsAmt0105427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07160
IRS990EZ/LandAndBuildingsGrp/BOYAmt062153
IRS990EZ/LandAndBuildingsGrp/EOYAmt060229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RISWOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DYKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AMATEUR SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt02119
IRS990EZ/ProgramServiceRevenueAmt072567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANCTION STATE AND NATIONAL CHAMPIONSHIPS WITH 8,000-10,000 PARTICIPANTS AND HOLD UMPIRE AND PITCHING CLINICS THROUGHOUT THE STATE OF SOUTH DAKOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102589
IRS990EZ/TotalProgramServiceExpensesAmt0102589
IRS990EZ/TotalRevenueAmt0105427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012653
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0476972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103642
IRS990ScheduleA/Total509Grp/TotalAmt0476972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION & PUBLIC RELATIONS 4,263 OFFICE SUPPLIES 8,648 STAMPS, EQUIPMENT, PAPER 2,434 MEETING EXPENSES 8,196 INSURANCE 1,364 BACKGROUND CHECKS 7,549 COMMISSIONERS EXPENSE 4,122 DUES/FEES 1,000 ENTITY DEPUTIES EXPENSE 15,427 HALL OF FAME REIMBURSE 4,578 INVITATIONAL EXPENSE 362 MEMORIALS/FLOWERS/GIFTS 265 MISCELLANEOUS 570 SCHOLARSHIPS 8,500 SDASA UMPIRE 8,269 TELEPHONE/FAX/UTILITIES 1,366 REPAIRS & MAINTENANCE 304 NON-INVESTMENT DEPRECIATION 1,924 TOTAL 79,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHORT TERM LOAN 15,000 10,000
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056423576
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH DAKOTA AMATEUR SOFTBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460384907
ReturnHeader/Filer/PhoneNum06056423576
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 606
ReturnHeader/Filer/USAddress/City0SPEARFISH
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DESMET & BIGGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577091719
ReturnHeader/PreparerPersonGrp/PhoneNum06053488870
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L DONOVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-25T21:00:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.