Civic Intelligence

Michael Glynn Memorial Coaliation

EIN 26-3152733 • 501(c)3 • White River, SD

Profile

Providing high school students and underage adults with opportunities to stay alcohol and drug free through education programs and sponsorship of drug-free actvities.

PO Box 11White River, SD 57579

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$58,010

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,675

Down $4,316 (-5.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$70,675

Down $4,316 (-5.8%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$104,341

Down $5,742 (-5.2%) from 2022

Expenses

Down

$98,490

Down $20,957 (-18%) from 2022

Net Income

Up

$5,851

Up $15,215 (+162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $7,545Net Assets 2012: $7,5452012Assets 2014: $12,629Net Assets 2014: $12,6292014Assets 2015: $19,472Net Assets 2015: $19,4722015Assets 2016: $40,034Net Assets 2016: $40,0342016Assets 2017: $54,097Net Assets 2017: $54,0972017Assets 2018: $65,462Net Assets 2018: $65,4622018Assets 2020: $75,927Net Assets 2020: $75,9272020Assets 2021: $84,355Net Assets 2021: $84,3552021Assets 2022: $74,991Net Assets 2022: $74,9912022Assets 2025: $70,675Net Assets 2025: $70,6752025

Highlighted filing

2025

Assets$70,675
Liabilities-
Net Assets$70,675
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $116,421Expenses 2012: $108,989Net Income 2012: $7,4322012Revenue 2014: $90,294Expenses 2014: $89,306Net Income 2014: $9882014Revenue 2015: $83,732Expenses 2015: $76,889Net Income 2015: $6,8432015Revenue 2016: $82,558Expenses 2016: $61,996Net Income 2016: $20,5622016Revenue 2017: $94,096Expenses 2017: $80,033Net Income 2017: $14,0632017Revenue 2018: $121,640Expenses 2018: $110,275Net Income 2018: $11,3652018Revenue 2020: $105,438Expenses 2020: $97,411Net Income 2020: $8,0272020Revenue 2021: $101,593Expenses 2021: $93,165Net Income 2021: $8,4282021Revenue 2022: $110,083Expenses 2022: $119,447Net Income 2022: -$9,3642022Revenue 2025: $104,341Expenses 2025: $98,490Net Income 2025: $5,8512025

Highlighted filing

2025

Revenue$104,341
Expenses$98,490
Net Income$5,851
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,675
Liabilities
-
Net assets
$70,675
Revenue
$104,341
Expenses
$98,490
Net income
$5,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.04$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.10$1.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.02$0.93$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.05$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.22$1.10$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.94$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.83$0.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.90$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.16$1.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$104,341
Mission and Program Overview

Mission

Providing high school students and underage adults with opportunities to stay alcohol and drug free through education programs and sponsorship of drug-free actvities.

Program Services

DescriptionGrantsExpenses
INCENTIVE PROGRAMS FOR STUDENTS IN THE WHITE RIVER AREA DEDICATED TO STAYING ALCOHOL FREE-$98,490
VARIOUS PROGRAMS FOR PROMOTION OF YOUTH STAYING DRUG AND ALCOHOL FREE - ALCOHOL FREE CHALLENGE--
ATTEND AND SPONSOR EVENTS AT RODEOS TO PROMOTE A DRUG, ALCOHOL, AND TOBABCO FREE LIFESTYLE FOR HIGH SCHOOL KIDS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE GLYNNKey EmployeeFT$58,010-$58,010
ROGER GLYNNPresident-$0--
BOB HUTCHINSONVice President-$0--
JIM DEUTSCHTreasurer-$0--
MATT GLYNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael Glynn Memorial Coaliation
EIN
26-3152733
Phone
6053442533
Address
PO BOX 11, WHITE RIVER, SD 57579

Signing Officer

Name
Roger Glynn
Title
President
Signed
2025-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Stulken Petersen LLP
Address
222 E Missouri Ave, Pierre, SD 57501
Preparer
Luke Edwards
Phone
6052245828
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4502”

Other Expenses.1002

“Office Expenses $1330”

Other Expenses.1005

“Travel $116”

Other Expenses.1009

“Depreciation $4421”

Other Expenses.1012

“Insurance $1270”

Other Expenses.1

“SUPPLIES $13323”

Other Expenses.2

“RODEO COSTS $7943”

Other Expenses.3

“SCHOLARSHIP $500”

Other Expenses.4

“DONATIONS $250”

Other Expenses.5

“STIPEND $50”

Other Assets.1004

“Miscellaneous - Beginning $7592 Miscellaneous - Ending $5218”

Other Assets.1010

“Inventories - Beginning $3240 Inventories - Ending $3240”

Raw XML Appendix170 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/PersonNm0JOYCE GLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06053442533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025044 CEDAR BUTTE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELVIDERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070675
IRS990EZ/OccupancyRentUtltsAndMaintAmt0824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt458010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08458
IRS990EZ/OtherExpensesTotalAmt033705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HIGH SCHOOL STUDENTS AND UNDERAGE ADULTS WITH OPPORTUNITIES TO STAY ALCOHOL AND DRUG FREE THROUGH EDUCATION PROGRAMS AND SPONSORSHIP OF DRUG-FREE ACTVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCENTIVE PROGRAMS FOR STUDENTS IN THE WHITE RIVER AREA DEDICATED TO STAYING ALCOHOL FREE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS PROGRAMS FOR PROMOTION OF YOUTH STAYING DRUG AND ALCOHOL FREE - ALCOHOL FREE CHALLENGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATTEND AND SPONSOR EVENTS AT RODEOS TO PROMOTE A DRUG, ALCOHOL, AND TOBABCO FREE LIFESTYLE FOR HIGH SCHOOL KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098490
IRS990EZ/TotalProgramServiceExpensesAmt098490
IRS990EZ/TotalRevenueAmt0104341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0621164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621164
IRS990ScheduleA/TotalSupportAmt0621301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $13323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO COSTS $7943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STIPEND $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $7592 Miscellaneous - Ending $5218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $3240 Inventories - Ending $3240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL GLYNN MEMORIAL COALIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0263152733
ReturnHeader/Filer/PhoneNum06053442533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0WHITE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057579
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460445954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stulken Petersen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E Missouri Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE EDWARDS
ReturnHeader/ReturnTs02025-09-16T07:43:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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