Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 36-4711913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA CURRIER | Executive Di | FT | $52,857 | - | $52,857 |
| DENNIS SERVATY | President | - | $0 | - | - |
| DEE SLEEP | Board Member | - | $0 | - | - |
| JODI SLEEP | Secretary | - | $0 | - | - |
| JENNY DONOVAN | Treasurer | - | $0 | - | - |
| MARLENE TODD | Board Member | - | $0 | - | - |
| ANN MOLLMAN | Board Member | - | $0 | - | - |
| SCOTT TEMPLE | Board Member | - | $0 | - | - |
“Activity guide 2,450 youth day registration fees 590 glo run revenue 567 total 3,607”
“CADCA MEMBERSHIP 200”
“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”
“Accounts payable and accrued expenses 1,593 520”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESMET & BIGGS LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6055591394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147755 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18042 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3378 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19858 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151362 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19338 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52857 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA CURRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS SERVATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEE SLEEP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI SLEEP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNY DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARLENE TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN MOLLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31474 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3607 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69496 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1593 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 520 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130250 |
| IRS990EZ/TotalRevenueAmt | 0 | 151362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SPEARFISHCOMMUNITYCOALITION.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY GUIDE 2,450 YOUTH DAY REGISTRATION FEES 590 GLO RUN REVENUE 567 TOTAL 3,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CADCA MEMBERSHIP 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,593 520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA CURRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057171417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPEARFISH COMMUNITY COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEA |
| ReturnHeader/Filer/EIN | 0 | 364711913 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057171417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 708 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 65C58FFC0C05A4FBCC6BFD069F96924D1EEE0764 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 65C58FFC0C05A4FBCC6BFD069F96924D1EEE0764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESMET & BIGGS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1719 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577091719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053488870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L DONOVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T19:13:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.