Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 36-4711913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 35.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$33,079
Up $13,221 (+67%) from 2016
Net Assets
Up$32,558
Up $13,220 (+68%) from 2016
Liabilities
Up$521
Up $1 (+0.2%) from 2016
Revenue
Down$145,100
Down $6,262 (-4.1%) from 2016
Expenses
Down$131,882
Down $1,927 (-1.4%) from 2016
Net Income
Down$13,218
Down $4,335 (-25%) from 2016
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 1,200 PEOPLE. | - | $128,640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA CURRIER | Executive Di | FT | $45,783 | $5,100 | $50,883 |
| DEE SLEEP | President | - | $0 | - | - |
| JODI SLEEP | Secretary | - | $0 | - | - |
| JENNY DONOVAN | Treasurer | - | $0 | - | - |
| DENNIS SERVATY | Board Member | - | $0 | - | - |
| MARLENE TODD | Board Member | - | $0 | - | - |
“Activity guide 2,450 youth day registration fees 730 total 3,180”
“Expenses advertising 5,596 billboard 1,950 radio messaging 1,522 theater ads/messages 30 supplies - dfc grant 2,432 color copies 159 resource library 3,086 supplies - operating 19 supplies - dfn 443 supplies - glo run 204 telephone/internet 1,932 software/misc computer 2,921 website maintenance fee 2,573 id scanner 1,110 travel 140 youth conference 5,270 sadd conference 90 tobacco grant expenses 2,895 miscellaneous expense 271 red ribbon month supplies 1,256 total 33,899”
“Accounts payable and accrued expenses 518 521”
“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 1,200 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 | PO BOX 610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 141920 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13218 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15407 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19858 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145100 |
| 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 | 19340 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8113 |
| 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/CompensationAmt | 0 | 45783 |
| 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/EmployeeBenefitProgramAmt | 0 | 5100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA CURRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEE SLEEP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JODI SLEEP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNY DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS SERVATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARLENE TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33899 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3180 |
| 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 | 9437 |
| 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 1,200 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128640 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65026 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 518 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 521 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128640 |
| IRS990EZ/TotalRevenueAmt | 0 | 145100 |
| 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 | 141920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 289675 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 289675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 289675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 289675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY GUIDE 2,450 YOUTH DAY REGISTRATION FEES 730 TOTAL 3,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 5,596 BILLBOARD 1,950 RADIO MESSAGING 1,522 THEATER ADS/MESSAGES 30 SUPPLIES - DFC GRANT 2,432 COLOR COPIES 159 RESOURCE LIBRARY 3,086 SUPPLIES - OPERATING 19 SUPPLIES - DFN 443 SUPPLIES - GLO RUN 204 TELEPHONE/INTERNET 1,932 SOFTWARE/MISC COMPUTER 2,921 WEBSITE MAINTENANCE FEE 2,573 ID SCANNER 1,110 TRAVEL 140 YOUTH CONFERENCE 5,270 SADD CONFERENCE 90 TOBACCO GRANT EXPENSES 2,895 MISCELLANEOUS EXPENSE 271 RED RIBBON MONTH SUPPLIES 1,256 TOTAL 33,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 518 521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 1,200 PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-26 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.111.130.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:11:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460448829 |
| 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 | 2018-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L DONOVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-26T16:11:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.