Civic Intelligence

Michael Glynn Memorial Coaliation

990EZ • Fiscal year 2012 • EIN 26-3152733

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
25044 Cedar Butte Rd57521
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,545

No earlier filing loaded for comparison.

Net Assets

$7,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$116,421

No earlier filing loaded for comparison.

Expenses

$108,989

No earlier filing loaded for comparison.

Net Income

$7,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$7,545
Liabilities-
Net Assets$7,545
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$116,421
Expenses$108,989
Net Income$7,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
26-3152733
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0JOYCE GLYNN
CompensationExplanation/Compensation/PersonName1ROGER GLYNN
CompensationExplanation/Compensation/PersonName2BOB HUTCHINSON
CompensationExplanation/Compensation/PersonName3JIM DEUTSCH
CompensationExplanation/Compensation/PersonName4HARRY BEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113
IRS990EZ/CashSavingsAndInvestments/EOY07545
IRS990EZ/ContributionsGiftsGrantsEtc097525
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07432
IRS990EZ/FeesAndOthPymtToIndContractors044564
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0116421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113
IRS990EZ/NetAssetsOrFundBalancesBOY0113
IRS990EZ/NetAssetsOrFundBalances/EOY07545
IRS990EZ/NetAssetsOrFundBalancesEOY07545
IRS990EZ/OccupancyRentUtilitiesAndMaint0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025044 259TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125044 259TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325531 268TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14616 N RAY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELVIDERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELVIDERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WHITE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode469201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE GLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER GLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM DEUTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRY BEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063296
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING HIGH SCHOOL STUDENTS AND UNDERAGE ADULTS WITH OPPORTUNITIES TO STAY ALCOHOL FREE THROUGH EDUCATIONAL PROGRAMS AND SPONSORSHIP OF DRUG-FREE ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0229
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SADDLE BRONC EVENT HELD TO RAISE AWARENESS OF THE DANGERS OF UNDERAGE DRINKING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS FOR STUDENTS IN THE WHITE RIVER AREA DEDICATED TO STAYING ALCOHOL FREE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VARIOUS PROGRAMS FOR PROMOTION OF YOUTH STAYING ALCOHOL FREE-TALENT SHOW AND ALCOHOL FREE CHALLENGE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039187
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23978
IRS990EZ/ProgramServiceRevenue018896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025044 259TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELVIDERE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057521
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE GLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053442533
IRS990EZ/TotalAssets/BOY0113
IRS990EZ/TotalAssets/EOY07545
IRS990EZ/TotalExpenses0108989
IRS990EZ/TotalProgramServiceExpenses043665
IRS990EZ/TotalRevenue0116421
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal023508
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032157
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089670
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018896
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170066162
IRS990ScheduleA/Total170/CurrentTaxYear020946
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024794
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011773
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032157
IRS990ScheduleA/Total170/Total089670
IRS990ScheduleA/TotalSupport089670
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 5,597 OFFICE 5,874 TRAINING 609 INSURANCE 1,231 SUPPLIES 6,039 SPORTS PROGRAM 1,145 EVALUATOR 1,642 SADD EXPENSE 291 SCHOLARSHIP 500 GIFTS 900 BANK CHARGES 12 RENT 138 PAYROLL TAX 7,013 SALES TAX 85 PRIZES 24,028 CONCESSIONS 192 STOCK FEES 8,000 TOTAL 63,296
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDING HIGH SCHOOL STUDENTS AND UNDERAGE ADULTS WITH OPPORTUNITIES TO STAY ALCOHOL FREE THROUGH EDUCATIONAL PROGRAMS AND SPONSORSHIP OF DRUG-FREE ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263152733
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL GLYNN MEMORIAL COALITION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone06053442533
ReturnHeader/Filer/USAddress/AddressLine1025044 CEDAR BUTTE RD
ReturnHeader/Filer/USAddress/City0BELVIDERE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057521
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0JOYCE GLYNN
ReturnHeader/Officer/Phone06053442533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TED J ORMESHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 380
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0692010380
ReturnHeader/Preparer/Name0TED J ORMESHER CPA
ReturnHeader/Preparer/Phone04023763633
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T12:02:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,545
Liabilities
-
Net assets
$7,545
Revenue
$116,421
Expenses
$108,989
Net income
$7,432
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