Civic Intelligence

Spearfish Community Coalition

990EZ • Fiscal year 2018 • EIN 36-4711913

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,831

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,243

Up $15,164 (+46%) from 2017

Net Assets

Up

$48,243

Up $15,685 (+48%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$167,580

Up $22,480 (+15%) from 2017

Expenses

Up

$151,892

Up $20,010 (+15%) from 2017

Net Income

Up

$15,688

Up $2,470 (+19%) from 2017

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

2018

Assets$48,243
Liabilities-
Net Assets$48,243

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

2018

Revenue$167,580
Expenses$151,892
Net Income$15,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$167,580
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.-$148,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CURRIERExecutive DiFT$44,731$5,100$49,831
NICHOLE WALTERSPresident-$0--
JODI SLEEPSecretary-$0--
JENNY DONOVANTreasurer-$0--
DENNIS SERVATYBoard Member-$0--
MARLENE TODDBoard Member-$0--
MICAH SCHILLERBoard Member-$0--
SHELLY LAMMERSBoard Member-$0--
JODY SCHENKBoard 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
2019-08-20
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 16

Expenses advertising 1,000 billboard 750 radio messaging 1,183 supplies - dfc grant 1,021 color copies 287 resource library 533 office supplies 30 telephone/internet 1,876 software/misc computer exp 173 travel 5,549 youth conference 986 sadd conference 167 cadca leadership forum 11,676 cadca midyear conference 10,114 quarterly meeting 242 tobacco grant expenses 11,848 miscellaneous expense 200 red ribbon month supplies 1,342 bank charge 30 other dfc expenses 3,461 total 52,468

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 524 0

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.

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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/ExplanationTxt0EXPENSES ADVERTISING 1,000 BILLBOARD 750 RADIO MESSAGING 1,183 SUPPLIES - DFC GRANT 1,021 COLOR COPIES 287 RESOURCE LIBRARY 533 OFFICE SUPPLIES 30 TELEPHONE/INTERNET 1,876 SOFTWARE/MISC COMPUTER EXP 173 TRAVEL 5,549 YOUTH CONFERENCE 986 SADD CONFERENCE 167 CADCA LEADERSHIP FORUM 11,676 CADCA MIDYEAR CONFERENCE 10,114 QUARTERLY MEETING 242 TOBACCO GRANT EXPENSES 11,848 MISCELLANEOUS EXPENSE 200 RED RIBBON MONTH SUPPLIES 1,342 BANK CHARGE 30 OTHER DFC EXPENSES 3,461 TOTAL 52,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 524 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3MOBILIZE 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/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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Filings