Civic Intelligence

Mitchell Baseball Association

990 • Fiscal year 2019 • EIN 46-0445876

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

PO Box 265Mitchell, SD 57301

(605) 999-9175

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$200,292

Up $46,124 (+30%) from 2018

Net Assets

Up

$200,292

Up $46,124 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$223,171

Up $74,280 (+50%) from 2018

Expenses

Up

$177,185

Up $37,736 (+27%) from 2018

Net Income

Up

$45,986

Up $36,544 (+387%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $72,048Net Assets 2010: $72,0482010Assets 2011: $79,610Net Assets 2011: $79,6102011Assets 2012: $83,840Liabilities 2012: $17,157Net Assets 2012: $66,6832012Assets 2013: $75,332Liabilities 2013: $10,204Net Assets 2013: $65,1282013Assets 2014: $74,895Liabilities 2014: $2,638Net Assets 2014: $72,2572014Assets 2015: $82,067Liabilities 2015: $0Net Assets 2015: $82,0672015Assets 2016: $97,434Liabilities 2016: $0Net Assets 2016: $97,4342016Assets 2017: $144,826Liabilities 2017: $0Net Assets 2017: $144,8262017Assets 2018: $154,168Liabilities 2018: $0Net Assets 2018: $154,1682018Assets 2019: $200,292Liabilities 2019: $0Net Assets 2019: $200,2922019Assets 2020: $201,701Liabilities 2020: $0Net Assets 2020: $201,7012020Assets 2021: $240,790Liabilities 2021: $0Net Assets 2021: $240,7902021Assets 2022: $312,764Liabilities 2022: $0Net Assets 2022: $312,7642022Assets 2023: $370,330Liabilities 2023: $0Net Assets 2023: $370,3302023Assets 2024: $383,192Liabilities 2024: $0Net Assets 2024: $383,1922024Assets 2025: $350,223Liabilities 2025: $0Net Assets 2025: $350,2232025

Highlighted filing

2019

Assets$200,292
Liabilities$0
Net Assets$200,292

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $82,878Expenses 2010: $76,036Net Income 2010: $6,8422010Revenue 2011: $150,064Expenses 2011: $142,500Net Income 2011: $7,5642011Revenue 2012: $79,933Expenses 2012: $97,860Net Income 2012: -$17,9272012Revenue 2013: $105,574Expenses 2013: $107,128Net Income 2013: -$1,5542013Revenue 2014: $132,078Expenses 2014: $124,949Net Income 2014: $7,1292014Revenue 2015: $126,390Expenses 2015: $116,580Net Income 2015: $9,8102015Revenue 2016: $119,090Expenses 2016: $103,723Net Income 2016: $15,3672016Revenue 2017: $169,208Expenses 2017: $121,816Net Income 2017: $47,3922017Revenue 2018: $148,891Expenses 2018: $139,449Net Income 2018: $9,4422018Revenue 2019: $223,171Expenses 2019: $177,185Net Income 2019: $45,9862019Revenue 2020: $90,150Expenses 2020: $88,702Net Income 2020: $1,4482020Revenue 2021: $200,090Expenses 2021: $161,001Net Income 2021: $39,0892021Revenue 2022: $232,013Expenses 2022: $160,039Net Income 2022: $71,9742022Revenue 2023: $211,033Expenses 2023: $153,467Net Income 2023: $57,5662023Revenue 2024: $144,199Expenses 2024: $132,315Net Income 2024: $11,8842024Revenue 2025: $140,379Expenses 2025: $173,348Net Income 2025: -$32,9692025

Highlighted filing

2019

Revenue$223,171
Expenses$177,185
Net Income$45,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$380,176
Mission and Program Overview

Mission

To promote junior age baseball activities for local area youth from the ages of 13 through 18 years of age, thereby encouraging off street activities for interested individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,977$100,581▲ $40,604
Savings and Temporary Cash Investments$90,517$92,650▲ $2,133
Accounts Receivable-$4,375-
Land, Buildings, and Equipment, Net$3,674$2,686▼ $988
Total Assets$154,168$200,292▲ $46,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,168$200,292▲ $46,124
Total Net Assets Fund Balance$154,168$200,292▲ $46,124
Total Liabilities and Net Assets / Fund Balance$154,168$200,292▲ $46,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,686$36,788$39,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Luke NordenDirector ofPT$13,200$13,200

Board Members and Trustees

NameTitle
Jeff SchmidtPresident
Brian NashDirector
Dean SadlerDirector
Greg BroszDirector
Jeremy BorganDirector
Jim JohnstonDirector
Jim LarsonDirector
John CersosimoDirector
Mike WenandeDirector
Tim BottomDirector
Tim McginnisDirector
Tim SmithDirector
Kim MaxSecretary
Tyler WedelTreasurer
Nathan SparksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,345
Program Service Revenue
$116,315
Investment Income
$8,908
Other Revenue
$56,603
All Other Contributions
$41,345
Change in Net Assets
$45,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,185
Total Fundraising Expense$7,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,287-$7,489$45,776
Other Expenses$13,255--$13,255
Travel$12,818--$12,818
Advertising$9,491--$9,491
Depreciation Depletion$815--$815
Fees for Services Accounting$674--$674
Office Expenses$140--$140
Total Functional Expenses$169,696$0$7,489$177,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,435
Fundraising Direct Expenses$66,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Amateur T$99,409$99,409$66,507$32,902
Pop Drive$9,551$9,551-$9,551
Total Events$117,960$117,960$66,507$51,453
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mitchell Baseball Association
EIN
46-0445876
Address
PO BOX 265, MITCHELL, SD 57301

Signing Officer

Name
Jeff Schmidt
Title
President
Phone
6059964955
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schmidt
Formed
1997
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0

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, Part IX, Line 24E

Van rental 11,242 0 0 cogs 0 0 7,489 entry fees 6,686 0 0 commissions 5,285 0 0 auto expense 4,318 0 0 taxes and fees 3,504 0 0 facility rent/site exp 3,302 0 0 bank charges & misc 1,550 0 0 repairs & maintenance 1,201 0 0 training 750 0 0 computer & internet 314 0 0 dues & subscriptions 135 0 0 total 38,287 0 7,489

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IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISEMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0139449
IRS990/PYOtherRevenueAmt050918
IRS990/PYProgramServiceRevenueAmt061365
IRS990/PYRevenuesLessExpensesAmt09442
IRS990/PYTotalExpensesAmt0139449
IRS990/PYTotalRevenueAmt0148891
IRS990/ReconcilationRevenueExpnssAmt045986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0109460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0145750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0145555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0621347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01129681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217749
IRS990ScheduleA/Total509Grp/TotalAmt01129681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE AMATEUR T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POP DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN RENTAL 11,242 0 0 COGS 0 0 7,489 ENTRY FEES 6,686 0 0 COMMISSIONS 5,285 0 0 AUTO EXPENSE 4,318 0 0 TAXES AND FEES 3,504 0 0 FACILITY RENT/SITE EXP 3,302 0 0 BANK CHARGES & MISC 1,550 0 0 REPAIRS & MAINTENANCE 1,201 0 0 TRAINING 750 0 0 COMPUTER & INTERNET 314 0 0 DUES & SUBSCRIPTIONS 135 0 0 TOTAL 38,287 0 7,489
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154168
IRS990/TotalAssetsEOYAmt0200292
IRS990/TotalAssetsGrp/BOYAmt0154168
IRS990/TotalAssetsGrp/EOYAmt0200292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200292
IRS990/TotalProgramServiceExpensesAmt0169696
IRS990/TotalProgramServiceRevenueAmt0116315
IRS990/TotalRevenueGrp/ExclusionAmt042953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200292
IRS990/TotReportableCompRltdOrgAmt013200
IRS990/TravelGrp/ProgramServicesAmt012818
IRS990/TravelGrp/TotalAmt012818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0LOCAL DELIVERY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.40$1.73$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.44$1.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.11$1.53$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.32$1.60$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.00$1.61$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.90$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.23$1.77$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.49$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.69$1.22$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.19$1.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.26$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.32$1.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.06$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.80$0.98$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.50$1.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.83$0.76$0.07