Civic Intelligence

Spearfish Community Coalition

990EZ • Fiscal year 2020 • EIN 36-4711913

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

29th percentile

-9.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$53,888

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$48,354

Down $10,733 (-18%) from 2019

Net Assets

Down

$48,354

Down $10,718 (-18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118,614

Down $20,913 (-15%) from 2019

Expenses

Up

$129,331

Up $631 (+0.5%) from 2019

Net Income

Down

-$10,717

Down $21,544 (-199%) from 2019

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

2020

Assets$48,354
Liabilities-
Net Assets$48,354

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

2020

Revenue$118,614
Expenses$129,331
Net Income-$10,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$118,614
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.$500$125,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CURRIERExecutive DiFT$53,888-$53,888
NICHOLE WALTERSPresident-$0--
JODI SLEEPSecretary-$0--
JENNY DONOVANTreasurer-$0--
MICAH SCHILLERBoard Member-$0--
SHELLY LAMMERSBoard Member-$0--
JODY SCHENKBoard Member-$0--
DENNIS SERVATYBoard Member-$0--
ALEXANDRA LUXEBoard Member-$0--
KRISTINA JURGENSENBoard Member-$0--
AMY CERMAKBoard 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
2021-09-01
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 4,182 billboard 750 banners/signs 842 supplies - dfc grant 5,064 office supplies 647 bank charge 14 telephone/internet 2,386 software/misc computer exp 940 travel 10,819 youth conference 4,042 sadd meetings 675 cadca leadership forum 3,092 member meeting - appreciation 153 insurance 733 tobacco grant expenses 6,600 total 40,939

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16 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 4,182 BILLBOARD 750 BANNERS/SIGNS 842 SUPPLIES - DFC GRANT 5,064 OFFICE SUPPLIES 647 BANK CHARGE 14 TELEPHONE/INTERNET 2,386 SOFTWARE/MISC COMPUTER EXP 940 TRAVEL 10,819 YOUTH CONFERENCE 4,042 SADD MEETINGS 675 CADCA LEADERSHIP FORUM 3,092 MEMBER MEETING - APPRECIATION 153 INSURANCE 733 TOBACCO GRANT EXPENSES 6,600 TOTAL 40,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057171417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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ReturnHeader/ReturnTs02021-09-02T14:04:45-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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