Civic Intelligence

Spearfish Community Coalition

990EZ • Fiscal year 2016 • EIN 36-4711913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 708Spearfish, SD 57783

(605) 717-1417

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,857

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$19,858

No earlier filing loaded for comparison.

Net Assets

$19,338

No earlier filing loaded for comparison.

Liabilities

$520

No earlier filing loaded for comparison.

Revenue

$151,362

No earlier filing loaded for comparison.

Expenses

$133,809

No earlier filing loaded for comparison.

Net Income

$17,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $19,858Liabilities 2016: $520Net Assets 2016: $19,3382016Assets 2017: $33,079Liabilities 2017: $521Net Assets 2017: $32,5582017Assets 2018: $48,243Net Assets 2018: $48,2432018Assets 2019: $59,087Liabilities 2019: $15Net Assets 2019: $59,0722019Assets 2020: $48,354Net Assets 2020: $48,3542020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$19,858
Liabilities$520
Net Assets$19,338

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $151,362Expenses 2016: $133,809Net Income 2016: $17,5532016Revenue 2017: $145,100Expenses 2017: $131,882Net Income 2017: $13,2182017Revenue 2018: $167,580Expenses 2018: $151,892Net Income 2018: $15,6882018Revenue 2019: $139,527Expenses 2019: $128,700Net Income 2019: $10,8272019Revenue 2020: $118,614Expenses 2020: $129,331Net Income 2020: -$10,7172020Revenue 2021: $14,421Expenses 2021: $16,535Net Income 2021: -$2,1142021

Highlighted filing

2016

Revenue$151,362
Expenses$133,809
Net Income$17,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$151,362
Mission and Program Overview

Mission

The spearfish community coalition is a volunteer driven non-profit organization whose mission is to mobilize the community to support positive, healthy and drug free youth.

Program Services

DescriptionGrantsExpenses
MOBILIZE THE COMMUNITY TO SUPPORT POSITIVE, HEALTHY AND DRUG FREE YOUTH. THE COALITION OBTAINED FUNDING UNDER THE DRUG FREE COMMUNITIES GRANT AND THE STATE OF SOUTH DAKOTA TOBACCO CONTROL PROGRAM GRANT TO FUND THESE EFFORTS. THE COALITION PROVIDED OR COORDINATED SERVICES TO AROUND 1,230 PEOPLE.-$130,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CURRIERExecutive DiFT$52,857-$52,857
DENNIS SERVATYPresident-$0--
DEE SLEEPBoard Member-$0--
JODI SLEEPSecretary-$0--
JENNY DONOVANTreasurer-$0--
MARLENE TODDBoard Member-$0--
ANN MOLLMANBoard Member-$0--
SCOTT TEMPLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spearfish Community Coalition
EIN
36-4711913
Phone
6057171417
Address
PO BOX 708, SPEARFISH, SD 57783

Signing Officer

Name
Melissa Currier
Title
Executive Director
Phone
6057171417
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Jenny L Donovan
Phone
6053488870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Activity guide 2,450 youth day registration fees 590 glo run revenue 567 total 3,607

Form 990-ez, Part I, Line 10

CADCA MEMBERSHIP 200

Form 990-ez, Part I, Line 16

Expenses advertising 1,600 billboard 1,950 radio messaging 1,500 supplies 1,641 color copies 82 resource library 150 dfn supplies 233 telephone/internet 2,026 software/misc computer 867 website maintenance fee 960 travel 1,668 youth conference 1,448 new grantee meeting 3,969 cadca midyear 3,062 cadca leadership forum 2,338 sadd registration 40 insurance 2,350 glo run contract 150 tobacco grant expenses 4,096 miscellaneous expense 20 red ribbon month supplies 1,230 direct deposit fee 94 total 31,474

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,593 520

Form 990-ez, Part III

The spearfish community coalition is a volunteer driven non-profit organization whose mission is to mobilize the community to support positive, healthy and drug free youth.

Form 990-ez, Part III, Line 28

Mobilize the community to support positive, healthy and drug free youth. The coalition obtained funding under the drug free communities grant and the state of south dakota tobacco control program grant to fund these efforts. The coalition provided or coordinated services to around 1,230 people.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GUIDE 2,450 YOUTH DAY REGISTRATION FEES 590 GLO RUN REVENUE 567 TOTAL 3,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CADCA MEMBERSHIP 200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,593 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SPEARFISH COMMUNITY COALITION IS A VOLUNTEER DRIVEN NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MOBILIZE THE COMMUNITY TO SUPPORT POSITIVE, HEALTHY AND DRUG FREE YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOBILIZE THE COMMUNITY TO SUPPORT POSITIVE, HEALTHY AND DRUG FREE YOUTH. THE COALITION OBTAINED FUNDING UNDER THE DRUG FREE COMMUNITIES GRANT AND THE STATE OF SOUTH DAKOTA TOBACCO CONTROL PROGRAM GRANT TO FUND THESE EFFORTS. THE COALITION PROVIDED OR COORDINATED SERVICES TO AROUND 1,230 PEOPLE.
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings