Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Spearfish Community Coalition
990EZ • Fiscal year 2019 • EIN 36-4711913
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$59,087
Up $10,844 (+22%) from 2018
Net Assets
Up$59,072
Up $10,829 (+22%) from 2018
Liabilities
$15
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$139,527
Down $28,053 (-17%) from 2018
Expenses
Down$128,700
Down $23,192 (-15%) from 2018
Net Income
Down$10,827
Down $4,861 (-31%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $139,527
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
| 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. | - | $125,401 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA CURRIER | Executive Di | FT | $46,511 | $5,100 | $51,611 |
| NICHOLE WALTERS | President | - | $0 | - | - |
| JODI SLEEP | Secretary | - | $0 | - | - |
| JENNY DONOVAN | Treasurer | - | $0 | - | - |
| DENNIS SERVATY | Board Member | - | $0 | - | - |
| MARLENE TODD | Board Member | - | $0 | - | - |
| MICAH SCHILLER | Board Member | - | $0 | - | - |
| SHELLY LAMMERS | Board Member | - | $0 | - | - |
| JODY SCHENK | Board 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
- 2020-11-16
- 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 4,470 billboard 3,350 radio messaging 1,000 banners/signs 160 supplies - dfc grant 1,334 color copies 32 resource library 160 office supplies 28 supplies 1,354 telephone/internet 2,946 software/misc computer exp 500 travel 2,375 youth conference 4,707 sadd meetings 350 cadca leadership forum 3,014 quarterly meeting 128 education 300 insurance 1,399 tobacco grant expenses 4,788 miscellaneous expense 2 red ribbon month supplies 987 total 33,384”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 15”
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 Appendix157 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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|---|---|---|
| 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 | 48245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59087 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139527 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10827 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139527 |
| 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 | 48245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59072 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1630 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 46511 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA CURRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICHOLE WALTERS |
| 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/PersonNm | 6 | MICAH SCHILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHELLY LAMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JODY SCHENK |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33384 |
| 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 | 5306 |
| 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 | 125401 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69640 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128700 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125401 |
| IRS990EZ/TotalRevenueAmt | 0 | 139527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SPEARFISHCOMMUNITYCOALITION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 596782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 596782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 596782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 596782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,470 BILLBOARD 3,350 RADIO MESSAGING 1,000 BANNERS/SIGNS 160 SUPPLIES - DFC GRANT 1,334 COLOR COPIES 32 RESOURCE LIBRARY 160 OFFICE SUPPLIES 28 SUPPLIES 1,354 TELEPHONE/INTERNET 2,946 SOFTWARE/MISC COMPUTER EXP 500 TRAVEL 2,375 YOUTH CONFERENCE 4,707 SADD MEETINGS 350 CADCA LEADERSHIP FORUM 3,014 QUARTERLY MEETING 128 EDUCATION 300 INSURANCE 1,399 TOBACCO GRANT EXPENSES 4,788 MISCELLANEOUS EXPENSE 2 RED RIBBON MONTH SUPPLIES 987 TOTAL 33,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-16 |
| 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 | EF5C46B74EC16C6EE590AB6B1469BB7021C1A577 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.111.130.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:27:12 |
| 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 | 2020-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L DONOVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-17T09:27:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,087
- Liabilities
- $15
- Net assets
- $59,072
- Revenue
- $139,527
- Expenses
- $128,700
- Net income
- $10,827