Civic Intelligence

Huron Parks & Recreation Wobbegongs

EIN 46-0396893 • 501(c)3 • Huron, SD

Profile

Swimming competition for youth

PO Box 471Huron, SD 57350

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,707 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $33,903 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$66,073

Down $9,309 (-12%) from 2018

Expenses

Up

$68,723

Up $8,817 (+15%) from 2018

Net Income

Down

-$2,650

Down $18,126 (-117%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,138Liabilities 2011: $898Net Assets 2011: $20,2402011Assets 2012: $12,523Liabilities 2012: $02012Assets 2013: $38,422Liabilities 2013: $1,312Net Assets 2013: $37,1102013Assets 2014: $34,526Liabilities 2014: $758Net Assets 2014: $33,7682014Assets 2015: $28,702Liabilities 2015: $234Net Assets 2015: $28,4682015Assets 2016: $31,010Liabilities 2016: $1,066Net Assets 2016: $29,9442016Assets 2017: $19,159Liabilities 2017: $732Net Assets 2017: $18,4272017Assets 2018: $34,707Liabilities 2018: $804Net Assets 2018: $33,9032018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,829Expenses 2011: $35,387Net Income 2011: $4,4422011Revenue 2012: $26,583Expenses 2012: $34,300Net Income 2012: -$7,7172012Revenue 2013: $57,923Expenses 2013: $33,336Net Income 2013: $24,5872013Revenue 2014: $43,440Expenses 2014: $46,782Net Income 2014: -$3,3422014Revenue 2015: $43,818Expenses 2015: $49,118Net Income 2015: -$5,3002015Revenue 2016: $57,256Expenses 2016: $55,780Net Income 2016: $1,4762016Revenue 2017: $61,976Expenses 2017: $73,493Net Income 2017: -$11,5172017Revenue 2018: $75,382Expenses 2018: $59,906Net Income 2018: $15,4762018Revenue 2019: $66,073Expenses 2019: $68,723Net Income 2019: -$2,6502019

Highlighted filing

2019

Revenue$66,073
Expenses$68,723
Net Income-$2,650
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$66,073
Expenses
$68,723
Net income
-$2,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$66.1$68.7$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.80$33.9$75.4$59.9$15.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.73$18.4$62.0$73.5$11.5
2016Detailed filing. Detailed filing data is available for this year.$31.0$1.07$29.9$57.3$55.8$1.48
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.23$28.5$43.8$49.1$5.30
2014Detailed filing. Detailed filing data is available for this year.$34.5$0.76$33.8$43.4$46.8$3.34
2013Detailed filing. Detailed filing data is available for this year.$38.4$1.31$37.1$57.9$33.3$24.6
2012Summary only. Only limited summary data is available for this year.$12.5$0.00$26.6$34.3$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.90$20.2$39.8$35.4$4.44
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,037
Mission and Program Overview

Mission

Swimming competition for youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILDREN WITH SWIMMING INSTRUCTION, COACHING AND COMPETITION.-$55,780
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KANEDirector-$0--
TOM BASZLERPresident-$0--
JAMIE WHITEDirector-$0--
GARY DEJONGDirector-$0--
STEVEN NICKELSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Huron Parks & Recreation Wobbegongs
EIN
46-0396893
Address
PO BOX 471, HURON, SD 57350

Signing Officer

Name
Steven Nickels
Title
Treasurer
Signed
2017-11-15

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 192 postage 134 awards 3,568 bank fees 1,185 coaches expenses 5,005 miscellaneous 718 swim supplies 1,427 website/computer supplies 418 pool rental 2,500 repairs/maintenance 2,794 non-investment depreciation 3,433 total 21,374”

Form 990-ez, Part II, Line 24

“37,992 37,992 less accumulated depreciation 29,690 33,123 total 8,302 4,869”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 234 1,066”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015542
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN NICKELS
IRS990EZ/BooksInCareOfDetail/PhoneNum06053502685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03794
IRS990EZ/CostOfGoodsSoldAmt01781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031010
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03439
IRS990EZ/GrossReceiptsAmt059037
IRS990EZ/GrossSalesOfInventoryAmt05220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024173
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BASZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY DEJONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN NICKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04869
IRS990EZ/OtherExpensesTotalAmt021374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING COMPETITION FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt025850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILDREN WITH SWIMMING INSTRUCTION, COACHING AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055780
IRS990EZ/TotalProgramServiceExpensesAmt055780
IRS990EZ/TotalRevenueAmt057256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95210
IRS990ScheduleA/PublicSupportPY509Pct00.92990
IRS990ScheduleA/PublicSupportTotal509Amt0254690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041057
IRS990ScheduleA/Total509Grp/TotalAmt0254690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 192 POSTAGE 134 AWARDS 3,568 BANK FEES 1,185 COACHES EXPENSES 5,005 MISCELLANEOUS 718 SWIM SUPPLIES 1,427 WEBSITE/COMPUTER SUPPLIES 418 POOL RENTAL 2,500 REPAIRS/MAINTENANCE 2,794 NON-INVESTMENT DEPRECIATION 3,433 TOTAL 21,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt137,992 37,992 LESS ACCUMULATED DEPRECIATION 29,690 33,123 TOTAL 8,302 4,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 234 1,066
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NICKELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON PARKS & RECREATION WOBBEGONGS
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0460396893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474523255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BOOMSMA CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01498 DAKOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503661
ReturnHeader/PreparerPersonGrp/PhoneNum06053531040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02017-11-14T16:24:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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