Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 47-1050881 • 501(c)3 • Spearfish, SD
Profile
To assist all children with special needs and their families achieve fulfilled lives through support, resources, respite care, volunteerism, and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$10,072
Down $84,953 (-89%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$10,072
Down $84,953 (-89%) from 2022
Revenue
Down$18,313
Down $3,481 (-16%) from 2022
Expenses
Up$103,266
Up $56,899 (+123%) from 2022
Net Income
Down-$84,953
Down $60,380 (-246%) from 2022
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To assist all children with special needs and their families achieve fulfilled lives through support, resources, respite care, volunteerism, and advocacy.
To assist children with special needs and their families achieve fullfilled lives through support, resources, respite care, volunteerism, and advocacy.
| Description | Grants | Expenses |
|---|---|---|
| RAISE AWARENESS AND ADVOCATE FOR THE UNIQUELY-ABLED POPULATION IN OUR COMMUNITY AND BEYOND. PROMOTE AND VOLUNTEER RESPITE CARE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. PROVIDE RESOURCES IN THE FORM OF EQUIPMENT, EDUCATION AND EXPERIENCE. LAP PAD PROGRAM CREATES A CUSTOM WEIGHTED LAP PAD FOR CHILDREN WITH SPECIAL NEEDS. CREATE ALL-INCLUSIVE PLAYGROUNDS THAT GO WAY BEYOND ACCESSIBILITY, ADDRESSING THE NEEDS OF THE WHOLE CHILD, AND OF EVERY CHILD, REGARDLESS OF THEIR AGE AND ABILITY. KENADI'S PLAYGROUND AT JORGENSEN PARK, WAS DEDICATED AUGUST 24, 2019. THIS COMMUNITY BUILT PARK WAS CREATED IN COOPERATION WITH THE CITY OF SPEARFISH, SD. | $100,000 | $100,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY WEIS-SHULTZ | President | PT | $0 | - | - |
| RANDY L DEIBERT | Vice Preside | PT | $0 | - | - |
| TESSA BRADDY | Secretary | PT | $0 | - | - |
| LORI J DEIBERT | Director | PT | $0 | - | - |
“Name: spearfish lions club address: po box 503 spearfish, sd 57783 cash contribution: 50,000 name: whitewood elementary school address: 603 garfield st whitewood, sd 57793 cash contribution: 25,000 name: city of spearfish address: 625 north 5th street spearfish, sd 57783 cash contribution: 10,000”
“Expenses supplies 121 information technology 168 insurance 66 non-investment depreciation 244 total 599”
“Furniture and equipment 2,431 1,463 less accumulated depreciation 1,587 927 total 844 536”
“To assist children with special needs and their families achieve fullfilled lives through support, resources, respite care, volunteerism, and advocacy.”
“Raise awareness and advocate for the uniquely-abled population in our community and beyond. Promote and volunteer respite care to families of children with special needs. Provide resources in the form of equipment, education and experience. Lap pad program creates a custom weighted lap pad for children with special needs. Create all-inclusive playgrounds that go way beyond accessibility, addressing the needs of the whole child, and of every child, regardless of their age and ability. Kenadi's playground at jorgensen park, was dedicated august 24, 2019. This community built park was created in cooperation with the city of spearfish, sd.”
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/CityNm | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -64 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI J DEIBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 536 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 599 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES ACHIEVE FULLFILLED LIVES THROUGH SUPPORT, RESOURCES, RESPITE CARE, VOLUNTEERISM, AND ADVOCACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISE AWARENESS AND ADVOCATE FOR THE UNIQUELY-ABLED POPULATION IN OUR COMMUNITY AND BEYOND. PROMOTE AND VOLUNTEER RESPITE CARE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. PROVIDE RESOURCES IN THE FORM OF EQUIPMENT, EDUCATION AND EXPERIENCE. LAP PAD PROGRAM CREATES A CUSTOM WEIGHTED LAP PAD FOR CHILDREN WITH SPECIAL NEEDS. CREATE ALL-INCLUSIVE PLAYGROUNDS THAT GO WAY BEYOND ACCESSIBILITY, ADDRESSING THE NEEDS OF THE WHOLE CHILD, AND OF EVERY CHILD, REGARDLESS OF THEIR AGE AND ABILITY. KENADI'S PLAYGROUND AT JORGENSEN PARK, WAS DEDICATED AUGUST 24, 2019. THIS COMMUNITY BUILT PARK WAS CREATED IN COOPERATION WITH THE CITY OF SPEARFISH, SD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103266 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100305 |
| IRS990EZ/TotalRevenueAmt | 0 | 18313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEAMKENADI.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 178706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 189401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45749 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 189401 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 189419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | REC PATH LIGHTING |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | INCLUSIVE PLAYGROUND |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-11-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2023-11-29 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 50000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 25000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | GOV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | SPEARFISH LIONS CLUB |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | WHITEWOOD ELEMENTARY SCHOOL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 503 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 603 GARFIELD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | WHITEWOOD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 57793 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED 100,000 OF GRANTS IN CALENDAR YEAR 2023 TO WELL DESERVING ORGANIZATIONS THAT SUPPORT CHILDREN WITH SPECIAL NEEDS IN THE COMMUNITY AND CREATE ALL-INCLUSIVE SPACES. REPORTED ON PART II ARE GRANTS THAT WERE IN EXCESS OF 25% OF THE FMV OF THE ORGANIZATION'S NET ASSETS AS OF THE BEGINNING OF ITS TAX YEAR. EIN NUMBERS ARE NOT AVAILABLE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SPEARFISH LIONS CLUB ADDRESS: PO BOX 503 SPEARFISH, SD 57783 CASH CONTRIBUTION: 50,000 NAME: WHITEWOOD ELEMENTARY SCHOOL ADDRESS: 603 GARFIELD ST WHITEWOOD, SD 57793 CASH CONTRIBUTION: 25,000 NAME: CITY OF SPEARFISH ADDRESS: 625 NORTH 5TH STREET SPEARFISH, SD 57783 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 121 INFORMATION TECHNOLOGY 168 INSURANCE 66 NON-INVESTMENT DEPRECIATION 244 TOTAL 599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 2,431 1,463 LESS ACCUMULATED DEPRECIATION 1,587 927 TOTAL 844 536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ASSIST CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES ACHIEVE FULLFILLED LIVES THROUGH SUPPORT, RESOURCES, RESPITE CARE, VOLUNTEERISM, AND ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RAISE AWARENESS AND ADVOCATE FOR THE UNIQUELY-ABLED POPULATION IN OUR COMMUNITY AND BEYOND. PROMOTE AND VOLUNTEER RESPITE CARE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. PROVIDE RESOURCES IN THE FORM OF EQUIPMENT, EDUCATION AND EXPERIENCE. LAP PAD PROGRAM CREATES A CUSTOM WEIGHTED LAP PAD FOR CHILDREN WITH SPECIAL NEEDS. CREATE ALL-INCLUSIVE PLAYGROUNDS THAT GO WAY BEYOND ACCESSIBILITY, ADDRESSING THE NEEDS OF THE WHOLE CHILD, AND OF EVERY CHILD, REGARDLESS OF THEIR AGE AND ABILITY. KENADI'S PLAYGROUND AT JORGENSEN PARK, WAS DEDICATED AUGUST 24, 2019. THIS COMMUNITY BUILT PARK WAS CREATED IN COOPERATION WITH THE CITY OF SPEARFISH, SD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY WEIS-SHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6056458962 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENADI JEAN WEIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENA |
| ReturnHeader/Filer/EIN | 0 | 471050881 |
| ReturnHeader/Filer/PhoneNum | 0 | 6056458962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1715 SCOTT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577093140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053425630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE SCHROEDER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-08T18:49:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEIS-SHULTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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