Civic Intelligence

Spearfish Softball Association

990EZ • Fiscal year 2021 • EIN 48-1274892

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profilewww.spearfishasa.com
PO Box 345Spearfish, SD 57783

(605) 631-0009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,709

No earlier filing loaded for comparison.

Net Assets

$38,709

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$41,013

No earlier filing loaded for comparison.

Expenses

$30,083

No earlier filing loaded for comparison.

Net Income

$10,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $38,709Net Assets 2021: $38,7092021Assets 2022: $52,206Net Assets 2022: $52,2062022Assets 2023: $55,030Net Assets 2023: $55,0302023Assets 2024: $43,858Net Assets 2024: $43,8582024

Highlighted filing

2021

Assets$38,709
Liabilities-
Net Assets$38,709
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $41,013Expenses 2021: $30,083Net Income 2021: $10,9302021Revenue 2022: $41,844Expenses 2022: $28,347Net Income 2022: $13,4972022Revenue 2023: $55,786Expenses 2023: $52,962Net Income 2023: $2,8242023Revenue 2024: $54,681Expenses 2024: $65,853Net Income 2024: -$11,1722024

Highlighted filing

2021

Revenue$41,013
Expenses$30,083
Net Income$10,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$80,374
Mission and Program Overview

Mission

Recreation for community.

RECREATION FOR COMMUNITY

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATION FOR ADULTS WITHIN THE COMMUNITY. WE OFFER 3 OR 4 NIGHTS OF SOFTBALL TO UP TO 48 TEAMS FOR THE MONTHS OF MAY THROUGH SEPTEMBER.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WILLIAMSTreasurerPT$0--
SARAH ALBERTSONVice President-$0--
JARED LUEDERSPresident-$0--
CHRIS BROWNAt Large-$0--
ERIK SKVANGAt Large-$0--
MACEN AGERSAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Spearfish Softball Association
EIN
48-1274892
Phone
6056310009
Address
PO Box 345, SPEARFISH, SD 57783

Signing Officer

Name
Amy L Williams
Title
Treasurer
Phone
6056310009
Signed
2022-04-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,759”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 41”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 862”

Form 990-EZ, Part I, Line 16, Other Expenses

“Player Appreciation 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sanctioning 2,340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Umpire Registration 385”

Form 990-EZ, Part II, Line 24, Other Assets

“DRAG AND BROOM Beginning of year 3,652, End of year 3,652”

Form 990-EZ, Part II, Line 24, Other Assets

“MULE Beginning of year 8,038, End of year 8,038”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06056310009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017562
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038709
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014411
IRS990EZ/GrossReceiptsAmt080374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt053772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027779
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038709
IRS990EZ/OccupancyRentUtltsAndMaintAmt05801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ALBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED LUEDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK SKVANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MACEN AGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011690
IRS990EZ/OtherExpensesTotalAmt05637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATION FOR ADULTS WITHIN THE COMMUNITY. WE OFFER 3 OR 4 NIGHTS OF SOFTBALL TO UP TO 48 TEAMS FOR THE MONTHS OF MAY THROUGH SEPTEMBER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030083
IRS990EZ/TotalRevenueAmt041013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.spearfishasa.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Player Appreciation 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sanctioning 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpire Registration 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRAG AND BROOM Beginning of year 3,652, End of year 3,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MULE Beginning of year 8,038, End of year 8,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY L WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056310009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0481274892
ReturnHeader/Filer/PhoneNum06056310009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 345
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/ReturnTs02022-04-07T11:44:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,709
Liabilities
-
Net assets
$38,709
Revenue
$41,013
Expenses
$30,083
Net income
$10,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$43.9$54.7$65.9$11.2
2023Detailed filing. Detailed filing data is available for this year.$55.0$55.0$55.8$53.0$2.82
2022Detailed filing. Detailed filing data is available for this year.$52.2$52.2$41.8$28.3$13.5
2021Detailed filing. Detailed filing data is available for this year.$38.7$38.7$41.0$30.1$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits