Civic Intelligence

Spearfish Softball Association

990EZ • Fiscal year 2023 • EIN 48-1274892

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,030

Up $2,824 (+5.4%) from 2022

Net Assets

Up

$55,030

Up $2,824 (+5.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$55,786

Up $13,942 (+33%) from 2022

Expenses

Up

$52,962

Up $24,615 (+87%) from 2022

Net Income

Down

$2,824

Down $10,673 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$55,030
Liabilities-
Net Assets$55,030
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$55,786
Expenses$52,962
Net Income$2,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$95,710
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--
Shane MalliouxAt 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
2024-04-29
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies - Administrative, $937| Tournament Expenses, $7192| Insurance, $889| Penalties and Fines, $840| Sactioning, $2295| Operating Expenses and Supplies, $8193| Supplies - balls and bats, $4631|”

Part II, line 24

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

Raw XML Appendix123 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/PhoneNum06056459368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03322 Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spearfish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043340
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IRS990EZ/CostOfGoodsSoldAmt039924
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IRS990EZ/ExcessOrDeficitForYearAmt02824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024238
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055030
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017588
IRS990EZ/GrossReceiptsAmt095710
IRS990EZ/GrossReceiptsForPublicUseAmt038190
IRS990EZ/GrossSalesOfInventoryAmt057512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
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IRS990EZ/MembershipDuesAmt038190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052206
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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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/PersonNm5Shane Mallioux
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/OtherExpensesTotalAmt024977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation for community.
IRS990EZ/PrintingPublicationsPostageAmt0633
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/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052962
IRS990EZ/TotalRevenueAmt055786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPEARFISHASA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies - Administrative, $937| Tournament Expenses, $7192| Insurance, $889| Penalties and Fines, $840| Sactioning, $2295| Operating Expenses and Supplies, $8193| Supplies - balls and bats, $4631|
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/SignatureDt02024-04-29
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/ReturnTs02024-04-29T08:01:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,030
Liabilities
-
Net assets
$55,030
Revenue
$55,786
Expenses
$52,962
Net income
$2,824
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