Civic Intelligence

Council for Coordinating Emergency Services

990EZ • Fiscal year 2022 • EIN 46-0379262

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$220,633

Flat from 2022

Net Assets

$220,633

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$168,142

Flat from 2022

Expenses

Flat

$114,680

Flat from 2022

Net Income

Flat

$53,462

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $220,633Net Assets 2022: $220,6332022Assets 2022: $220,633Liabilities 2022: $02022Assets 2023: $285,592Liabilities 2023: $02023

Highlighted filing

2022

Assets$220,633
Liabilities-
Net Assets$220,633
Open 2022 Filing

Operations Trend

Revenue Growth61st 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 2022: $168,142Expenses 2022: $114,680Net Income 2022: $53,4622022Revenue 2023: $121,010Expenses 2023: $127,347Net Income 2023: -$6,3372023

Highlighted filing

2022

Revenue$168,142
Expenses$114,680
Net Income$53,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$168,142
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-10

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 4052.”

Form 990EZ, Part I, Line 16

“ADVERTISING 698.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4096.”

Form 990EZ, Part I, Line 16

“FOOD 54086.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 65.”

Form 990EZ, Part I, Line 16

“FURNITURE 535.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 4492.”

Form 990EZ, Part I, Line 16

“LICENSE AND TAX 971.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1130.”

Raw XML Appendix179 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/BOYAmt0167171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168031
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220633
IRS990EZ/OccupancyRentUtltsAndMaintAmt04237
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/OtherExpensesTotalAmt070125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114680
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0168142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0560752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085460
IRS990ScheduleA/Total509Grp/TotalAmt0560752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 4096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 54086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX 4492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND TAX 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1130.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HEYLENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056925007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393709
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/ReturnTs02023-05-10T07:44:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEYLENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,633
Liabilities
-
Net assets
$220,633
Revenue
$168,142
Expenses
$114,680
Net income
$53,462
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
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.68$1.15$0.53
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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