Civic Intelligence

Mitchell Athletic Booster Club

990EZ • Fiscal year 2018 • EIN 81-1385056

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

PO Box 615Mitchell, SD 57301

(605) 770-6779

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$99,202

Flat from 2018

Net Assets

Flat

$98,884

Flat from 2018

Liabilities

Flat

$318

Flat from 2018

Revenue And Expenses

Revenue

Flat

$121,999

Flat from 2018

Expenses

Flat

$115,615

Flat from 2018

Net Income

Flat

$6,384

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $87,190Liabilities 2016: $48Net Assets 2016: $87,1422016Assets 2017: $92,532Liabilities 2017: $34Net Assets 2017: $92,4982017Assets 2018: $99,202Liabilities 2018: $318Net Assets 2018: $98,8842018Assets 2018: $99,202Liabilities 2018: $318Net Assets 2018: $98,8842018Assets 2019: $75,256Liabilities 2019: $40,080Net Assets 2019: $35,1762019Assets 2020: $77,552Liabilities 2020: $30,031Net Assets 2020: $47,5212020Assets 2021: $91,002Liabilities 2021: $20,078Net Assets 2021: $70,9242021Assets 2022: $92,938Liabilities 2022: $10,045Net Assets 2022: $82,8932022Assets 2023: $103,503Liabilities 2023: $8Net Assets 2023: $103,4952023Assets 2024: $141,470Liabilities 2024: $321Net Assets 2024: $141,1492024

Highlighted filing

2018

Assets$99,202
Liabilities$318
Net Assets$98,884

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $121,903Expenses 2016: $90,357Net Income 2016: $31,5462016Revenue 2017: $110,193Expenses 2017: $104,838Net Income 2017: $5,3552017Revenue 2018: $121,999Expenses 2018: $115,615Net Income 2018: $6,3842018Revenue 2018: $121,999Expenses 2018: $115,615Net Income 2018: $6,3842018Revenue 2019: $95,443Expenses 2019: $159,151Net Income 2019: -$63,7082019Revenue 2020: $50,420Expenses 2020: $38,075Net Income 2020: $12,3452020Revenue 2021: $94,856Expenses 2021: $71,452Net Income 2021: $23,4042021Revenue 2022: $103,449Expenses 2022: $91,478Net Income 2022: $11,9712022Revenue 2023: $126,882Expenses 2023: $106,278Net Income 2023: $20,6042023Revenue 2024: $122,759Expenses 2024: $85,106Net Income 2024: $37,6532024

Highlighted filing

2018

Revenue$121,999
Expenses$115,615
Net Income$6,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$126,811
Mission and Program Overview

Mission

To promote and support school athletics by encouraging fan participation; providing financial assistance of team needs as appropriate; and to assure healthy, enthusiastic sportsmanship at all school sporting events.

Program Services

DescriptionGrantsExpenses
PROMOTING AND SUPPORTING SCHOOL ATHLETICS FOR 19 SCHOOL SPONSORED ATHLETIC PROGRAMS.$45,000$115,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MAXPresident-$0--
STEPHANIE VAUGHANVice Preside-$0--
HEATHER MOLLERSecretary-$0--
MARLENE BENNETTTreasurer-$0--
LAURIE YOUNGMembership O-$0--
MARY ANN LULEWICZScholarship-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kernel Bowl$48,264$48,264$4,812$43,452
Total Events$48,264$48,264$4,812$43,452
Filing and Contact Details

Filer

Filer Name
Mitchell Athletic Booster Club
EIN
81-1385056
Phone
6057706779
Address
PO BOX 615, MITCHELL, SD 57301

Signing Officer

Name
Kim Max
Title
President
Phone
6056309031
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: mitchell school district address: 920 n capital st mitchell, sd 57301 cash contribution: 45,000

Form 990-ez, Part I, Line 16

Expenses office 1,234 insurance 514 concessions 33,571 athletic banquet 3,461 recognition expense 12,955 scholarships 5,626 supplies 2,540 total 59,901

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 32 318

Form 990-ez, Part III

To promote and support school athletics by encouraging fan participation; providing financial assistance of team needs as appropriate; and to assure healthy, enthusiastic sportsmanship at all school sporting events.

Raw XML Appendix137 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.

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Filings