Civic Intelligence

Save the Pearl Hotel Incorporated

EIN 32-0186165 • 501(c)3 • Kadoka, SD

Profile

Provide a building for community activit

PO Box 504Kadoka, SD 57543
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-2299%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$146,127

Down $19,137 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$146,127

Down $19,137 (-12%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$385

Down $42,154 (-99%) from 2022

Expenses

Down

$9,238

Down $32,589 (-78%) from 2022

Net Income

Down

-$8,853

Down $9,565 (-1343%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2010: $70,057Liabilities 2010: $0Net Assets 2010: $70,0572010Assets 2011: $76,298Liabilities 2011: $0Net Assets 2011: $76,2982011Assets 2012: $77,301Liabilities 2012: $0Net Assets 2012: $77,3012012Assets 2013: $78,694Liabilities 2013: $0Net Assets 2013: $78,6942013Assets 2014: $73,605Liabilities 2014: $0Net Assets 2014: $73,6052014Assets 2015: $94,395Liabilities 2015: $0Net Assets 2015: $94,3952015Assets 2016: $93,579Liabilities 2016: $0Net Assets 2016: $93,5792016Assets 2017: $85,295Liabilities 2017: $0Net Assets 2017: $85,2952017Assets 2018: $181,855Liabilities 2018: $0Net Assets 2018: $181,8552018Assets 2020: $170,050Liabilities 2020: $0Net Assets 2020: $170,0502020Assets 2021: $164,552Liabilities 2021: $0Net Assets 2021: $164,5522021Assets 2022: $165,264Liabilities 2022: $0Net Assets 2022: $165,2642022Assets 2024: $146,127Liabilities 2024: $0Net Assets 2024: $146,1272024

Highlighted filing

2024

Assets$146,127
Liabilities$0
Net Assets$146,127
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $24,559Expenses 2010: $13,289Net Income 2010: $11,2702010Revenue 2011: $8,964Expenses 2011: $2,723Net Income 2011: $6,2412011Revenue 2012: $4,647Expenses 2012: $3,644Net Income 2012: $1,0032012Revenue 2013: $16,153Expenses 2013: $14,760Net Income 2013: $1,3932013Revenue 2014: $6,387Expenses 2014: $11,476Net Income 2014: -$5,0892014Revenue 2015: $25,808Expenses 2015: $5,018Net Income 2015: $20,7902015Revenue 2016: $4,148Expenses 2016: $4,964Net Income 2016: -$8162016Revenue 2017: $6,447Expenses 2017: $14,731Net Income 2017: -$8,2842017Revenue 2018: $103,379Expenses 2018: $6,819Net Income 2018: $96,5602018Revenue 2020: $1,531Expenses 2020: $12,948Net Income 2020: -$11,4172020Revenue 2021: $1,997Expenses 2021: $7,495Net Income 2021: -$5,4982021Revenue 2022: $42,539Expenses 2022: $41,827Net Income 2022: $7122022Revenue 2024: $385Expenses 2024: $9,238Net Income 2024: -$8,8532024

Highlighted filing

2024

Revenue$385
Expenses$9,238
Net Income-$8,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,127
Liabilities
$0
Net assets
$146,127
Revenue
$385
Expenses
$9,238
Net income
-$8,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.43$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.02$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.02$0.13$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.03$0.07$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.06$0.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.26$0.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09$0.03$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.25$0.13$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$385
Mission and Program Overview

Mission

Provide a building for community activit

Program Services

DescriptionGrantsExpenses
RESTORATION OF HISTORICAL BUILDING FOR THE CUMMUNITY TO USE AS A CULTURAL HERITAGE CENTER-$9,238
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOLETTE STUBLEPresident-$0--
PAULA VOGELGESANGVice President-$0--
JAN CENEYSecretary-$0--
JOY SCHMIDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Save the Pearl Hotel Incorporated
EIN
32-0186165
In Care Of
% JOY SCHMIDT
Phone
6058372476
Address
PO BOX 504, KADOKA, SD 57543

Signing Officer

Name
Joy Schmidt
Title
Treasurer
Phone
6058372476
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
TPA West INC
Address
2700 West Main St Suite 2, Rapid City, SD 57702
Preparer
Charlotte L Welk
Phone
6057163897
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 360”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOY SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06058372476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023680 SOUTH CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KADOKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146127
IRS990EZ/GrossReceiptsAmt0385
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128522
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124328
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146127
IRS990EZ/OccupancyRentUtltsAndMaintAmt08842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KOLETTE STUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA VOGELGESANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN CENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A BUILDING FOR COMMUNITY ACTIVIT
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF HISTORICAL BUILDING FOR THE CUMMUNITY TO USE AS A CULTURAL HERITAGE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09238
IRS990EZ/TotalProgramServiceExpensesAmt09238
IRS990EZ/TotalRevenueAmt0385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92180
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt01261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt01261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058372476
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE PEARL HOTEL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0320186165
ReturnHeader/Filer/InCareOfNm0% JOY SCHMIDT
ReturnHeader/Filer/PhoneNum06058372476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0KADOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057543
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844001726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TPA West INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 West Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06057163897
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE L WELK
ReturnHeader/ReturnTs02025-08-19T14:59:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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