Civic Intelligence

Michael Glynn Memorial Coaliation

990EZ • Fiscal year 2015 • EIN 26-3152733

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
25044 Cedar Butte RdBelvidere, SD 57521

(605) 344-2533

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,030

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,472

Up $6,843 (+54%) from 2014

Net Assets

Up

$19,472

Up $6,843 (+54%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$83,732

Down $6,562 (-7.3%) from 2014

Expenses

Down

$76,889

Down $12,417 (-14%) from 2014

Net Income

Up

$6,843

Up $5,855 (+593%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2015

Assets$19,472
Liabilities-
Net Assets$19,472
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$83,732
Expenses$76,889
Net Income$6,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$83,732
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
VARIOUS PROGRAMS FOR PROMOTION OF YOUTH STAYING DRUG AND ALCOHOL FREE - ALCOHOL FREE CHALLENGE$65,533-
ATTEND AND SPONSOR EVENTS AT RODEOS TO PROMOTE A DRUG, ALCOHOL, AND TOBABCO FREE LIFESTYLE FOR HIGH SCHOOL KIDS.$7,856-
SCHOLOARSHIPS FOR STUDENTS IN THE WHITE RIVER AREA DEDICATED TO STAYING ALCOHOL FREE$3,500-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE GLYNNKey EmployeeFT$43,030-$43,030
ROGER GLYNNPresident-$0--
BOB HUTCHINSONVice President-$0--
JIM DEUTSCHTreasurer-$0--
HARRY BEMANDirector-$0--
MATT GLYNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael Glynn Memorial Coaliation
EIN
26-3152733
Phone
6053442533
Address
25044 CEDAR BUTTE RD, BELVIDERE, SD 57521

Signing Officer

Name
Roger Glynn
Title
President
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
David J Lingle
Phone
6052245828
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3680”

Other Expenses.1002

“Office Expenses $560”

Other Expenses.1005

“Travel $219”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8559”

Other Expenses.1012

“Insurance $1614”

Other Expenses.1

“SUPPLIES $6944”

Other Expenses.2

“CONTRACT LABOR $4856”

Other Expenses.3

“SCHOLARSHIP $3500”

Other Expenses.4

“Fundraising expense $3000”

Other Expenses.6

“UTILITIES $1800”

Other Expenses.7

“DONATIONS $900”

Other Expenses.8

“MISCELLANEOUS $41”

Raw XML Appendix169 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/USAddress/CityNm0BELVIDERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06843
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt543030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY BEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035673
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/PrintingPublicationsPostageAmt02816
IRS990EZ/ProgramServiceRevenueAmt05702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLOARSHIPS 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/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt165533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076889
IRS990EZ/TotalProgramServiceExpensesAmt076889
IRS990EZ/TotalRevenueAmt083732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223749
IRS990ScheduleA/TotalSupportAmt0223752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $8559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $6944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $4856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL GLYNN MEMORIAL COALIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0263152733
ReturnHeader/Filer/PhoneNum06053442533
ReturnHeader/Filer/USAddress/AddressLine1Txt025044 CEDAR BUTTE RD
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575010578
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J LINGLE
ReturnHeader/ReturnTs02015-09-15T11:17:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,472
Liabilities
-
Net assets
$19,472
Revenue
$83,732
Expenses
$76,889
Net income
$6,843
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