Civic Intelligence

Visit Spearfish Inc Caldwell

990 • Fiscal year 2010 • EIN 26-3542232

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization ProfileVISITSPEARFISH.COM
603 N Main Street57783
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$30,548

No earlier filing loaded for comparison.

Net Assets

$27,222

No earlier filing loaded for comparison.

Liabilities

$3,326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$340,638

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0-$100KAssets 2010: $30,548Liabilities 2010: $3,326Net Assets 2010: $27,2222010Assets 2011: $8,588Liabilities 2011: $2,363Net Assets 2011: $6,2252011Assets 2012: $9,560Liabilities 2012: $3,436Net Assets 2012: $6,1242012Assets 2013: $11,186Liabilities 2013: $0Net Assets 2013: $11,1862013Assets 2014: $14,659Liabilities 2014: $4,347Net Assets 2014: $10,3122014Assets 2015: $11,681Liabilities 2015: $10,096Net Assets 2015: $1,5852015Assets 2016: $86,516Liabilities 2016: $7,779Net Assets 2016: $78,7372016Assets 2017: $54,311Liabilities 2017: $7,838Net Assets 2017: $46,4732017Assets 2018: $5,670Liabilities 2018: $5,896Net Assets 2018: -$2262018Assets 2019: $26,391Liabilities 2019: $2,093Net Assets 2019: $24,2982019Assets 2020: $212,381Liabilities 2020: $1,671Net Assets 2020: $210,7102020Assets 2021: $33,071Liabilities 2021: $1,712Net Assets 2021: $31,3592021Assets 2022: $28,949Liabilities 2022: $1,326Net Assets 2022: $27,6232022Assets 2024: $21,134Liabilities 2024: $1,535Net Assets 2024: $19,5992024

Highlighted filing

2010

Assets$30,548
Liabilities$3,326
Net Assets$27,222
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $340,6382010Expenses 2011: $367,8372011Expenses 2012: $338,2722012Revenue 2013: $375,532Expenses 2013: $370,328Net Income 2013: $5,2042013Revenue 2014: $335,009Expenses 2014: $328,834Net Income 2014: $6,1752014Revenue 2015: $353,932Expenses 2015: $363,044Net Income 2015: -$9,1122015Revenue 2016: $434,084Expenses 2016: $349,252Net Income 2016: $84,8322016Revenue 2017: $326,539Expenses 2017: $361,061Net Income 2017: -$34,5222017Revenue 2018: $335,825Expenses 2018: $350,446Net Income 2018: -$14,6212018Revenue 2019: $432,398Expenses 2019: $407,874Net Income 2019: $24,5242019Revenue 2020: $553,634Expenses 2020: $367,222Net Income 2020: $186,4122020Revenue 2021: $216,188Expenses 2021: $395,497Net Income 2021: -$179,3092021Revenue 2022: $366,797Expenses 2022: $370,544Net Income 2022: -$3,7472022Revenue 2024: $443,500Expenses 2024: $436,921Net Income 2024: $6,5792024

Highlighted filing

2010

Revenue-
Expenses$340,638
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Gross Receipts
$362,992
Mission and Program Overview

Mission

Visit Spearfish markets the Spearfish area to bring tourists and other visitors to the area.

Filing and Contact Details

Filer

EIN
26-3542232
Raw XML Appendix278 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Visit Spearfish markets the Spearfish area to bring tourists and other visitors to the area.
IRS990/AddressPrincipalOfficerUS/AddressLine10603 N MAIN ST
IRS990/AddressPrincipalOfficerUS/City0SPEARFISH
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057783
IRS990/Advertising/Total0207936
IRS990/AllOtherContributions0362500
IRS990/AllOtherExpenses/Total0869
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06054
IRS990/CashNonInterestBearing/EOY025783
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total058600
IRS990/CompDisqualPersons/Total022764
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total02872
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0362500
IRS990/ContributionsGrantsPriorYear0362400
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0703
IRS990/DescribedIn501C30false
IRS990/Description0MARKETING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total02894
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MYLES KENNEDY
IRS990/Form990PartVIISectionA/NamePerson1MISTIE CALDWELL
IRS990/Form990PartVIISectionA/NamePerson2LINDA AHLERS
IRS990/Form990PartVIISectionA/NamePerson3MARK KAZMER
IRS990/Form990PartVIISectionA/NamePerson4BILL COLLINS
IRS990/Form990PartVIISectionA/NamePerson5LANA CHRISTENSEN
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization058600
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Executive Director
IRS990/Form990PartVIISectionA/Title2First VP
IRS990/Form990PartVIISectionA/Title3Second VP
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0362992
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total02046
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0703
IRS990/LandBuildingsEquipmentBasis04468
IRS990/LandBuildingsEquipmentBasisNet/EOY03765
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0491
IRS990/MiscellaneousRevenue/TotalRevenueColumn0492
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue01
IRS990/MissionDescription0Visit Spearfish markets the Spearfish
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MISTIE CALDWELL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY04868
IRS990/NetAssetsOrFundBalancesEOY027222
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011000
IRS990/OfficeExpenses/Total05703
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0265
IRS990/OtherExpensePriorYear0325246
IRS990/OtherExpensesCurrentYear0252822
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Meals and Entertainment
IRS990/OtherExpenses/Description3Dues
IRS990/OtherExpenses/Description4Equipment purchases
IRS990/OtherExpenses/Total0531
IRS990/OtherExpenses/Total17931
IRS990/OtherExpenses/Total2658
IRS990/OtherExpenses/Total31097
IRS990/OtherExpenses/Total44487
IRS990/OtherLiabilities/BOY01451
IRS990/OtherLiabilities/EOY03326
IRS990/OtherRevenueCurrentYear0492
IRS990/OtherRevenuePriorYear02650
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total06452
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses022354
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04868
IRS990/RetainedEarningsEndowmentEtc/EOY027222
IRS990/RevenuesLessExpensesCY022354
IRS990/RevenuesLessExpensesPriorYear0-31007
IRS990/SalariesEtcCurrentYear087816
IRS990/SalariesEtcPriorYear056906
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03765
IRS990ScheduleD/Equipment/Depreciation0703
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04468
IRS990ScheduleD/OtherLiabilities/Amount03326
IRS990ScheduleD/OtherLiabilities/Description0P/R TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts03326
IRS990ScheduleD/TotalOfBookValueLandBuildings03765
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH DIRECTOR WAS SENT A EMAIL TO REQUEST A COPY
IRS990ScheduleO/GeneralExplanation/Explanation1upon request
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR MAINTAINS
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR MAINTAINS
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS USED COMPARABLE SALARIES
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST INCOME 1. MISCELLANEOUS INCOME 491.
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE 2046.
IRS990ScheduleO/GeneralExplanation/Explanation7CELL PHONE 265. 265. RENT DEPOSIT 1000. FURNISHINGS 4468.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10603 MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SPEARFISH
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057783
IRS990/TheBooksAreInCareOf/NamePerson0MISTIE CALDWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber06057179294
IRS990/TotalAssets/BOY06319
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0362500
IRS990/TotalExpensesCurrentYear0340638
IRS990/TotalExpensesPriorYear0396057
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IRS990/TotalLiabilitiesEOY03326
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IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04868
IRS990/TotalNetAssetsFundBalances/EOY027222
IRS990/TotalOtherRevenue0492
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg058600
IRS990/TotalRevenueCurrentYear0362992
IRS990/TotalRevenuePriorYear0365050
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0491
IRS990/TotalRevenue/TotalRevenueColumn0362992
IRS990/TotalRevenue/UnrelatedBusinessRevenue01
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total04095
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263542232
ReturnHeader/Filer/Name/BusinessNameLine10VISIT SPEARFISH INC
ReturnHeader/Filer/NameControl0VISI
ReturnHeader/Filer/Phone06057179294
ReturnHeader/Filer/USAddress/AddressLine10603 N MAIN STREET
ReturnHeader/Filer/USAddress/City0SPEARFISH
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057783
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0MISTIE CALDWELL
ReturnHeader/Officer/Phone06057179294
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101140 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPEARFISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057783
ReturnHeader/Preparer/Name0CAROL K HICKS
ReturnHeader/Preparer/Phone06055590416
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-25T08:22:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,548
Liabilities
$3,326
Net assets
$27,222
Revenue
-
Expenses
$340,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$4.44$4.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$3.67$3.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$2.16$3.95$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.11$5.54$3.67$1.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$4.32$4.08$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$3.36$3.50$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$3.27$3.61$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$4.34$3.49$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$3.54$3.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$3.35$3.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.76$3.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$3.41