Civic Intelligence

Stephan Ladies Society

990EZ • Fiscal year 2020 • EIN 27-1796215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
34255 208th StreetHighmore, SD 57345

(605) 852-2850

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,836

No earlier filing loaded for comparison.

Net Assets

$28,836

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$645

No earlier filing loaded for comparison.

Expenses

$212

No earlier filing loaded for comparison.

Net Income

$433

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.

$30K$20K$10K$0Assets 2020: $28,836Net Assets 2020: $28,8362020Assets 2021: $29,307Net Assets 2021: $29,3072021Assets 2022: $29,176Net Assets 2022: $29,1762022Assets 2024: $29,975Net Assets 2024: $29,9752024

Highlighted filing

2020

Assets$28,836
Liabilities-
Net Assets$28,836
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Revenue 2020: $645Expenses 2020: $212Net Income 2020: $4332020Revenue 2021: $784Expenses 2021: $312Net Income 2021: $4722021Revenue 2022: $81Expenses 2022: $212Net Income 2022: -$1312022Revenue 2024: $898Expenses 2024: $212Net Income 2024: $6862024

Highlighted filing

2020

Revenue$645
Expenses$212
Net Income$433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$645
Mission and Program Overview

Mission

Support of the parish activities

Program Services

DescriptionGrantsExpenses
SUPPORT PARISH ACTIVITIES-$212
SUPPORT OF PARISH ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY PEKAREKTreasurer-$0--
JANET PEKAREKPresident-$0--
LEANN SUHNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stephan Ladies Society
EIN
27-1796215
Phone
6058522850
Address
34255 208TH STREET, HIGHMORE, SD 57345

Signing Officer

Name
Joey Pekarek
Title
Treasurer
Phone
6058522850
Signed
2021-11-15

Preparer

Firm
Dakotaland Financial Services LLC
Address
1371 DAKOTA AVE S SUITE 100, HURON, SD 57350-3546
Preparer
Steven R Hein CPA
Phone
6053538777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charge 12 steps for hope contributi 100 support of parish priests 100 total 212”

Form 990-ez, Part III, Line 31

“Support of parish activities”

Raw XML Appendix105 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/CompensationExplanationGrp/PersonNm0JOEY PEKAREK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANET PEKAREK
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEANN SUHN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEY PEKAREK
IRS990EZ/BooksInCareOfDetail/PhoneNum06058522850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034255 208TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028836
IRS990EZ/GrossReceiptsAmt0645
IRS990EZ/GroupExemptionNum00203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0645
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEY PEKAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET PEKAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANN SUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE PARISH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PARISH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF PARISH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0212
IRS990EZ/TotalProgramServiceExpensesAmt0212
IRS990EZ/TotalRevenueAmt0645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGE 12 STEPS FOR HOPE CONTRIBUTI 100 SUPPORT OF PARISH PRIESTS 100 TOTAL 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF PARISH ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY PEKAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058522850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHAN LADIES SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0271796215
ReturnHeader/Filer/PhoneNum06058522850
ReturnHeader/Filer/USAddress/AddressLine1Txt034255 208TH STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474695907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAKOTALAND FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01371 DAKOTA AVE S SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503546
ReturnHeader/PreparerPersonGrp/PhoneNum06053538777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R HEIN CPA
ReturnHeader/ReturnTs02021-11-15T16:02:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEKAREK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,836
Liabilities
-
Net assets
$28,836
Revenue
$645
Expenses
$212
Net income
$433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$30.0$0.90$0.21$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$0.08$0.21$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$29.3$0.78$0.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$28.8$28.8$0.65$0.21$0.43