Civic Intelligence

Mitchell Area Charitable Foundation

990 • Fiscal year 2013 • EIN 46-0390971

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileMITCHELLAREACHARITABLEFOUNDATION.COM
201 East 3rd57301

(605) 996-7755

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,403,420

Up $232,639 (+20%) from 2012

Net Assets

Up

$1,403,420

Up $232,639 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$324,936

Up $209,925 (+183%) from 2012

Expenses

Up

$200,830

Up $154,141 (+330%) from 2012

Net Income

Up

$124,106

Up $55,784 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,061,227Liabilities 2010: $0Net Assets 2010: $1,061,2272010Assets 2011: $1,015,428Liabilities 2011: $0Net Assets 2011: $1,015,4282011Assets 2012: $1,170,781Liabilities 2012: $0Net Assets 2012: $1,170,7812012Assets 2013: $1,403,420Liabilities 2013: $0Net Assets 2013: $1,403,4202013Assets 2014: $2,569,172Liabilities 2014: $0Net Assets 2014: $2,569,1722014Assets 2015: $2,463,454Liabilities 2015: $0Net Assets 2015: $2,463,4542015Assets 2016: $2,511,294Liabilities 2016: $0Net Assets 2016: $2,511,2942016Assets 2017: $2,749,269Liabilities 2017: $0Net Assets 2017: $2,749,2692017Assets 2018: $2,491,752Liabilities 2018: $0Net Assets 2018: $2,491,7522018Assets 2019: $2,803,697Liabilities 2019: $0Net Assets 2019: $2,803,6972019Assets 2020: $3,077,348Liabilities 2020: $0Net Assets 2020: $3,077,3482020Assets 2021: $3,336,141Liabilities 2021: $0Net Assets 2021: $3,336,1412021Assets 2022: $2,757,619Liabilities 2022: $0Net Assets 2022: $2,757,6192022Assets 2023: $3,031,567Liabilities 2023: $0Net Assets 2023: $3,031,5672023Assets 2024: $3,151,637Liabilities 2024: $0Net Assets 2024: $3,151,6372024

Highlighted filing

2013

Assets$1,403,420
Liabilities$0
Net Assets$1,403,420
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $77,4982010Expenses 2011: $74,8282011Revenue 2012: $115,011Expenses 2012: $46,689Net Income 2012: $68,3222012Revenue 2013: $324,936Expenses 2013: $200,830Net Income 2013: $124,1062013Revenue 2014: $1,085,636Expenses 2014: $80,334Net Income 2014: $1,005,3022014Revenue 2015: $112,588Expenses 2015: $98,412Net Income 2015: $14,1762015Revenue 2016: $112,464Expenses 2016: $119,609Net Income 2016: -$7,1452016Revenue 2017: $165,048Expenses 2017: $103,452Net Income 2017: $61,5962017Revenue 2018: $126,293Expenses 2018: $131,998Net Income 2018: -$5,7052018Revenue 2019: $100,896Expenses 2019: $108,024Net Income 2019: -$7,1282019Revenue 2020: $149,067Expenses 2020: $98,474Net Income 2020: $50,5932020Revenue 2021: $268,235Expenses 2021: $128,680Net Income 2021: $139,5552021Revenue 2022: $131,921Expenses 2022: $166,923Net Income 2022: -$35,0022022Revenue 2023: $207,245Expenses 2023: $112,337Net Income 2023: $94,9082023Revenue 2024: $233,359Expenses 2024: $191,966Net Income 2024: $41,3932024

Highlighted filing

2013

Revenue$324,936
Expenses$200,830
Net Income$124,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,302,081
Mission and Program Overview

Mission

Assisting religious, cultural and public charitable or educational institutions within the city of mithcell and its surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,170,781$1,403,420▲ $232,639
Investments in Publicly Traded Securities$1,103,880$1,360,525▲ $256,645
Savings and Temporary Cash Investments$66,139$42,300▼ $23,839
Land, Buildings, and Equipment, Net$762$593▼ $169
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$1,170,781$1,403,420▲ $232,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170,781$1,403,420▲ $232,639
Total Liabilities and Net Assets / Fund Balance$1,170,781$1,403,420▲ $232,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$593$254$847
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tona RozumPresident
Bruce BlumerDirector
Dan AllenDirector
Dave BrownDirector
Doug EidahlDirector
Doug GreenwayDirector
Geri BeckDirector
Jerry ThomsenDirector
Peggy GreenwayDirector
Susan KiepkeDirector
Gwenda KochSec/treas
Becky MillanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,320
Program Service Revenue
$0
Investment Income
$102,866
Other Revenue
$13,750
All Other Contributions
$208,320
Change in Net Assets
$124,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,503
Other Expenses$14,327
Total Fundraising Expense$113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,503--$186,503
Fees for Service Investment Mgmnt Fees-$10,443-$10,443
Fees for Services Other-$2,280-$2,280
Fees for Services Accounting-$800-$800
Other Expenses-$512-$512
Depreciation Depletion-$169-$169
Office Expenses-$10$113$123
Total Functional Expenses$186,503$14,214$113$200,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-6001338-3Equipment Acquisitio$138,902
46-0389086-3-$7,000
--3-$5,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,320
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization's 990 is provided to the organization's treasurer for review and consideration prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

EIN
46-0390971

Signing Officer

Name
Tona Rozum
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Jay Tolsma CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in fair value of securities 108,533”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74240
IRS990ScheduleA/PublicSupportPY170Pct00.61390
IRS990ScheduleA/PublicSupportTotal170Amt0413774
IRS990ScheduleA/SubstantialContributorsTotAmt08853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422627
IRS990ScheduleA/TotalSupportAmt0557362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/OtherLandBuildingsGrp/BookValueAmt0593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NO GAMING LICENSE IS REQUIRED TO CONDUCT A RAFFLE. ORGANIZATION
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013320
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CARM ROSTER
IRS990ScheduleG/GamingManagerServicesProvTxt0COORDINATE RAFFLE SALES AND ADVERTISING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BONNY HANSEN
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10609 E 14TH
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MITCHELL
IRS990ScheduleG/PersonsWithBooksUSAddress/State0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode057301
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0138902
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt25738
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT ACQUISITIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MITCHELL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MITCHELL AQUATIC CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MITCHELL AREA SAFEHOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0466001338
IRS990ScheduleI/RecipientTable/RecipientEIN1460389086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10821 N CAPITAL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111401 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121809 N WISCONSIN
IRS990ScheduleI/RecipientTable/USAddress/City0MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/City1MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/City2MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/State0SD
IRS990ScheduleI/RecipientTable/USAddress/State1SD
IRS990ScheduleI/RecipientTable/USAddress/State2SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode057301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode157301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode257301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES BOTH FORMAL AND INFORMAL REPORTS FROM THE RECIPIENTS OF ITS GRANTS REGARDING THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW AND CONSIDERATION PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN FAIR VALUE OF SECURITIES 108,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01170781
IRS990/TotalAssetsEOYAmt01403420
IRS990/TotalAssetsGrp/BOYAmt01170781
IRS990/TotalAssetsGrp/EOYAmt01403420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403420
IRS990/TotalProgramServiceExpensesAmt0186503
IRS990/TotalRevenueGrp/ExclusionAmt0116616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324936
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONA ROZUM

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,420
Liabilities
$0
Net assets
$1,403,420
Revenue
$324,936
Expenses
$200,830
Net income
$124,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.23$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.21$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.13$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.27$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.15$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.13$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.11$0.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.09$0.08$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.32$0.20$0.12
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.12$0.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits