Civic Intelligence

Council for Coordinating Emergency Services

990EZ • Fiscal year 2020 • EIN 46-0379262

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileN/A
PO Box 972Brookings, SD 57006

(605) 692-5007

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

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,646

Up $34,192 (+28%) from 2019

Net Assets

$156,646

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$119,657

Up $61,094 (+104%) from 2019

Expenses

Up

$85,465

Up $38,641 (+83%) from 2019

Net Income

Up

$34,192

Up $22,453 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $69,847Liabilities 2011: $02011Assets 2012: $69,548Liabilities 2012: $02012Assets 2013: $83,437Liabilities 2013: $02013Assets 2014: $65,246Liabilities 2014: $02014Assets 2015: $45,061Liabilities 2015: $02015Assets 2016: $84,060Liabilities 2016: $02016Assets 2017: $103,650Liabilities 2017: $02017Assets 2018: $110,715Liabilities 2018: $02018Assets 2019: $122,454Liabilities 2019: $02019Assets 2020: $156,646Net Assets 2020: $156,6462020Assets 2021: $204,091Net Assets 2021: $204,0912021Assets 2022: $220,633Liabilities 2022: $02022Assets 2023: $285,592Liabilities 2023: $02023

Highlighted filing

2020

Assets$156,646
Liabilities-
Net Assets$156,646
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,313Expenses 2011: $49,359Net Income 2011: $33,9542011Revenue 2012: $76,740Expenses 2012: $77,039Net Income 2012: -$2992012Revenue 2013: $77,234Expenses 2013: $63,345Net Income 2013: $13,8892013Revenue 2014: $75,952Expenses 2014: $94,143Net Income 2014: -$18,1912014Revenue 2015: $68,562Expenses 2015: $88,747Net Income 2015: -$20,1852015Revenue 2016: $100,103Expenses 2016: $61,104Net Income 2016: $38,9992016Revenue 2017: $92,978Expenses 2017: $73,388Net Income 2017: $19,5902017Revenue 2018: $85,616Expenses 2018: $78,551Net Income 2018: $7,0652018Revenue 2019: $58,563Expenses 2019: $46,824Net Income 2019: $11,7392019Revenue 2020: $119,657Expenses 2020: $85,465Net Income 2020: $34,1922020Revenue 2021: $136,046Expenses 2021: $88,601Net Income 2021: $47,4452021Revenue 2022: $168,142Expenses 2022: $114,680Net Income 2022: $53,4622022Revenue 2023: $121,010Expenses 2023: $127,347Net Income 2023: -$6,3372023

Highlighted filing

2020

Revenue$119,657
Expenses$85,465
Net Income$34,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$119,657
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BELLPresident-$0--
KATHY HEYLENSTreasuer-$0--
SANDRA MCCLEMANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Council for Emergency Services
EIN
46-0379262
Phone
6056925007
Address
PO BOX 972, BROOKINGS, SD 57006

Signing Officer

Name
Kathy Heylens
Title
Treasurer
Phone
6056925007
Signed
2021-07-22

Preparer

Firm
Steen Bookkeeping Service Inc
Address
317 5TH STREET, BROOKINGS, SD 57006
Preparer
Dan Steen
Phone
6056924745
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2422.”

Form 990EZ, Part I, Line 16

“ADVERTISING 390.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1000.”

Form 990EZ, Part I, Line 16

“FOOD 34357.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 6373.”

Form 990EZ, Part I, Line 16

“REPAIRS 160.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2666.”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY HEYLENS
IRS990EZ/BooksInCareOfDetail/PhoneNum06056275449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 E 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOLGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119657
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156646
IRS990EZ/OccupancyRentUtltsAndMaintAmt04526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HEYLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA MCCLEMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085465
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0543
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0449675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100024
IRS990ScheduleA/Total509Grp/TotalAmt0449675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 34357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 6373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX 2666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HEYLENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056925007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL FOR EMERGENCY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0460379262
ReturnHeader/Filer/PhoneNum06056925007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEEN BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056924745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN STEEN
ReturnHeader/ReturnTs02021-07-22T08:23:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEYLENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,646
Liabilities
-
Net assets
$156,646
Revenue
$119,657
Expenses
$85,465
Net income
$34,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.86$0.00$1.21$1.27$0.06
2022Summary only. Only limited summary data is available for this year.$2.21$0.00$1.68$1.15$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$1.36$0.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.20$0.85$0.34
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.59$0.47$0.12
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$0.86$0.79$0.07
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$0.93$0.73$0.20
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$1.00$0.61$0.39
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.69$0.89$0.20
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.76$0.94$0.18
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.77$0.63$0.14
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.83$0.49$0.34