Civic Intelligence

Spearfish Community Coalition

990EZ • Fiscal year 2017 • EIN 36-4711913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,883

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$33,079
Liabilities$521
Net Assets$32,558

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

2017

Revenue$145,100
Expenses$131,882
Net Income$13,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$145,100
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 1,200 PEOPLE.-$128,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CURRIERExecutive DiFT$45,783$5,100$50,883
DEE SLEEPPresident-$0--
JODI SLEEPSecretary-$0--
JENNY DONOVANTreasurer-$0--
DENNIS SERVATYBoard Member-$0--
MARLENE TODDBoard 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
2018-11-26
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 730 total 3,180

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 518 521

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 1,200 people.

Raw XML Appendix144 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GUIDE 2,450 YOUTH DAY REGISTRATION FEES 730 TOTAL 3,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 518 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4MOBILIZE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings