Civic Intelligence

Spearfish Softball Association

990EZ • Fiscal year 2022 • EIN 48-1274892

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization ProfileWWW.SPEARFISHASA.COM
PO Box 345Spearfish, SD 57783

(605) 645-9368

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

2.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,206

Up $13,497 (+35%) from 2021

Net Assets

Up

$52,206

Up $13,497 (+35%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$41,844

Up $831 (+2.0%) from 2021

Expenses

Down

$28,347

Down $1,736 (-5.8%) from 2021

Net Income

Up

$13,497

Up $2,567 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$52,206
Liabilities-
Net Assets$52,206
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

2022

Revenue$41,844
Expenses$28,347
Net Income$13,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$70,929
Mission and Program Overview

Mission

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.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared LuedersPresidentPT$0--
Sarah AlbertsonVice PresidentPT$0--
Chris BrownAt Large-$0--
Erik SkvangSecretaryPT$0--
Bubba DobsonAt Large-$0--
Jody SuttonAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Spearfish Softball Association
EIN
48-1274892
In Care Of
% JARED LUEDERS
Address
PO BOX 345, SPEARFISH, SD 57783

Signing Officer

Name
Amy Williams
Title
Player Tax Preparer
Signed
2023-06-27
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Dues and Subscriptions, $212| Insurance, $862| Umpire Registration, $440| Website, $652| Umpire Uniforms, $249| Donations, $1150| Business Licenses, $360| Board Meetings, $339| Supplies, $3828|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Drag and Broom, $3652, $3652| Mule, $8038, $8038|”

Raw XML Appendix119 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/BooksInCareOfDetail/PersonNm0Jared Lueders
IRS990EZ/BooksInCareOfDetail/PhoneNum06056459368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03322 Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spearfish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt029085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052206
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012538
IRS990EZ/GrossReceiptsAmt070929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt041623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052206
IRS990EZ/OccupancyRentUtltsAndMaintAmt04278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jared Lueders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Albertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erik Skvang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bubba Dobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jody Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011690
IRS990EZ/OtherExpensesTotalAmt08092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation for community.
IRS990EZ/PrintingPublicationsPostageAmt0201
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028347
IRS990EZ/TotalRevenueAmt041844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPEARFISHASA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Dues and Subscriptions, $212| Insurance, $862| Umpire Registration, $440| Website, $652| Umpire Uniforms, $249| Donations, $1150| Business Licenses, $360| Board Meetings, $339| Supplies, $3828|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Drag and Broom, $3652, $3652| Mule, $8038, $8038|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Player Tax Preparer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0481274892
ReturnHeader/Filer/ForeignPhoneNum06056310009
ReturnHeader/Filer/InCareOfNm0% JARED LUEDERS
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/ReturnTs02023-06-27T03:54:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,206
Liabilities
-
Net assets
$52,206
Revenue
$41,844
Expenses
$28,347
Net income
$13,497
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