Civic Intelligence

Hospitality Foundation

990EZ • Fiscal year 2017 • EIN 46-0454823

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilehospitalitysd.org
P O Box 724Chamberlain, SD 57325

(605) 234-0994

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

947%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,176

Up $19,001 (+10858%) from 2015

Net Assets

Up

$19,176

Up $19,001 (+10858%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$145,930

Up $135,855 (+1348%) from 2015

Expenses

Up

$139,329

Up $129,294 (+1288%) from 2015

Net Income

Up

$6,601

Up $6,561 (+16403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $175Liabilities 2015: $0Net Assets 2015: $1752015Assets 2017: $19,176Liabilities 2017: $0Net Assets 2017: $19,1762017

Highlighted filing

2017

Assets$19,176
Liabilities$0
Net Assets$19,176
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0Revenue 2015: $10,075Expenses 2015: $10,035Net Income 2015: $402015Revenue 2017: $145,930Expenses 2017: $139,329Net Income 2017: $6,6012017

Highlighted filing

2017

Revenue$145,930
Expenses$139,329
Net Income$6,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.0
Gross Receipts
$145,930
Mission and Program Overview

Mission

Serve as protective payee managing personal funds for clients to ensure they have a place to shelter and food to eat.

Our primary purpose is to help people less fortunate have a better life, we do this by providing food, clothing and education mainly for children. We also aide in providing healthy water sources, or relief from disasters.

Program Services

DescriptionGrantsExpenses
Clean water was supplied to an orphanage that serves more than 100 children plus the village it is in. More than 300 children were aided with educational supplies and clothes. Children who have no parent home after school were kept off the streets, fed and taught to make simple snacks and meals.$75,508$60,012
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Del FluthCEOPT$0--
Michelle TaylorBoard MemberPT$0--
Jen BoedingBoard MemberPT$0--
Denise FluthSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hospitality Foundation
EIN
46-0454823
Phone
6052340994
Address
P O Box 724, Chamberlain, SD 57325

Signing Officer

Name
Denise Fluth
Title
Administrator
Phone
6052340994
Signed
2018-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$62,740 to Joshua Masaba, P O Box 348 Bugiri Uganda, East Africa, for well repair, solar powered pump, storage tank, clothes, food and educational supplies for orphans. $11,368 to Good Shepherd Compassion Ministry, Church Street, Gandepalli, India 533 927, for food, clothes and educational supplies for orphans. $14,000 to Wallace Thaiya, P O Box 989 Limuru, Kenya 00217, for conferences to train pastors.”

Form 990-EZ, Part I, Line 16

“remodeled old building to use for community outreach $9015, also used $41,090 to do community outreach, providing an after school program, feeding children, summer day camp and other small outreaches to our community”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0Chamberlain
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Del Fluth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Boeding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Fluth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050105
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our primary purpose is to help people less fortunate have a better life, we do this by providing food, clothing and education mainly for children. We also aide in providing healthy water sources, or relief from disasters.
IRS990EZ/PrintingPublicationsPostageAmt03809
IRS990EZ/ProgramServiceRevenueAmt03772
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060012
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139329
IRS990EZ/TotalProgramServiceExpensesAmt060012
IRS990EZ/TotalRevenueAmt0145930
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189911
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$62,740 to Joshua Masaba, P O Box 348 Bugiri Uganda, East Africa, for well repair, solar powered pump, storage tank, clothes, food and educational supplies for orphans. $11,368 to Good Shepherd Compassion Ministry, Church Street, Gandepalli, India 533 927, for food, clothes and educational supplies for orphans. $14,000 to Wallace Thaiya, P O Box 989 Limuru, Kenya 00217, for conferences to train pastors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1remodeled old building to use for community outreach $9015, also used $41,090 to do community outreach, providing an after school program, feeding children, summer day camp and other small outreaches to our community
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Fluth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum06052340994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0460454823
ReturnHeader/Filer/PhoneNum06052340994
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 724
ReturnHeader/Filer/USAddress/CityNm0Chamberlain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.249.225.251
ReturnHeader/ReturnTs02018-05-09T03:38:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,176
Liabilities
$0
Net assets
$19,176
Revenue
$145,930
Expenses
$139,329
Net income
$6,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.46$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00