Civic Intelligence

Fork Real Community Cafe Inc.

990 • Fiscal year 2020 • EIN 81-3611770

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

Organization ProfileWWW.FORKREALCAFE.ORG
324 St Joseph StRapid City, SD 57701

(605) 299-1348

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,102

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$99,433

Up $46,868 (+89%) from 2019

Net Assets

Up

$93,514

Up $47,040 (+101%) from 2019

Liabilities

Down

$5,919

Down $172 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$336,579

Up $50,411 (+18%) from 2019

Expenses

Up

$294,061

Up $11,046 (+3.9%) from 2019

Net Income

Up

$42,518

Up $39,365 (+1248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2017: $16,011Liabilities 2017: $2,274Net Assets 2017: $13,7372017Assets 2018: $43,850Liabilities 2018: $528Net Assets 2018: $43,3222018Assets 2019: $52,565Liabilities 2019: $6,091Net Assets 2019: $46,4742019Assets 2020: $99,433Liabilities 2020: $5,919Net Assets 2020: $93,5142020Assets 2021: $147,599Liabilities 2021: $8,204Net Assets 2021: $139,3952021Assets 2022: $172,543Liabilities 2022: $5,014Net Assets 2022: $167,5292022Assets 2023: $242,066Liabilities 2023: $9,431Net Assets 2023: $232,6352023Assets 2024: $433,708Liabilities 2024: $961Net Assets 2024: $432,7472024

Highlighted filing

2020

Assets$99,433
Liabilities$5,919
Net Assets$93,514
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0Revenue 2017: $72,048Expenses 2017: $60,145Net Income 2017: $11,9032017Revenue 2018: $172,779Expenses 2018: $143,194Net Income 2018: $29,5852018Revenue 2019: $286,168Expenses 2019: $283,015Net Income 2019: $3,1532019Revenue 2020: $336,579Expenses 2020: $294,061Net Income 2020: $42,5182020Revenue 2021: $387,560Expenses 2021: $343,222Net Income 2021: $44,3382021Revenue 2022: $451,273Expenses 2022: $420,790Net Income 2022: $30,4832022Revenue 2023: $609,536Expenses 2023: $545,564Net Income 2023: $63,9722023Revenue 2024: $815,279Expenses 2024: $616,307Net Income 2024: $198,9722024

Highlighted filing

2020

Revenue$336,579
Expenses$294,061
Net Income$42,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$336,579
Mission and Program Overview

Mission

To provide inclusive community, healthy, and affordable food for all people regardless of means, to provide vocational training in the food service industry for those who wouldn't have an opportunity for such training, and to provide a place for the local community to meet, share meals, and engage in discussion, outreach, public service, and worship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,825$70,594▲ $34,769
Investments in Publicly Traded Securities$0$14,838▲ $14,838
Land, Buildings, and Equipment, Net$16,740$11,667▼ $5,073
Accounts Receivable$0$2,334▲ $2,334
Total Assets$52,565$99,433▲ $46,868
Liabilities
Accounts Payable and Accrued Expenses$6,091$5,919▼ $172
Total Liabilities$6,091$5,919▼ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,474$93,514▲ $47,040
Total Net Assets Fund Balance$46,474$93,514▲ $47,040
Total Liabilities and Net Assets / Fund Balance$52,565$99,433▲ $46,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,667$12,903$24,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$10,000▲ $4,934-$14,838
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda PearcyExecutive DirectorFT$39,102$39,102

Board Members and Trustees

NameTitle
David AsbridgePresident
Mike PszankaVice President
Katy KinnanDirector
Rob OsthusDirector
Tessie HawkinsDirector
David PearcySecretary
Ashley MeggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,628
Program Service Revenue
$195,592
Investment Income
$412
Other Revenue
$947
All Other Contributions
$139,628
Change in Net Assets
$42,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,174
Salaries, Compensation, and Employee Benefits$85,176
Grants and Similar Amounts Paid$52,711
Total Fundraising Expense$12,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,646--$50,646
Occupancy$50,571--$50,571
Other Salaries and Wages$40,032--$40,032
Current Officers, Directors, Trustees, and Key Employees$8,211$29,327$1,564$39,102
Advertising$3,032-$11,228$14,260
Payroll Taxes$3,684$2,239$119$6,042
Depreciation Depletion$5,073--$5,073
Fees for Services Other$4,968--$4,968
All Other Expenses-$4,592-$4,592
Travel$2,047$2,245-$4,292
Other Expenses$2,967--$2,967
Grants to Domestic Orgs$2,065--$2,065
Office Expenses$1,752--$1,752
Insurance-$924-$924
Total Functional Expenses$241,823$39,327$12,911$294,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's spouse is a board member.”

Form 990, Part VI, Section B, Line 11B

“Board members review 990 at board meeting before the return is submitted.”

Form 990, Part VI, Section B, Line 15

“Board members review the compensatory rates in relation to state and local rates.”

Form 990, Part VI, Section C, Line 19

“The governing organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fork Real Community Cafe Inc
EIN
81-3611770
Phone
6052991348
Address
324 ST JOSEPH ST, RAPID CITY, SD 57701

Signing Officer

Name
Ashley Meggs
Title
Treasurer
Phone
6052991348
Signed
2021-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Meggs
Formed
2017
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to assure the long-term stability of the organization.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05919
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt02334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INCLUSIVE COMMUNITY, HEALTHY, AND AFFORDABLE FOOD FOR ALL PEOPLE REGARDLESS OF MEANS, TO PROVIDE VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY FOR THOSE WHO WOULDN'T HAVE AN OPPORTUNITY FOR SUCH TRAINING, AND TO PROVIDE A PLACE FOR THE LOCAL COMMUNITY TO MEET, SHARE MEALS, AND ENGAGE IN DISCUSSION, OUTREACH, PUBLIC SERVICE, AND WORSHIP.
IRS990/AdvertisingGrp/FundraisingAmt011228
IRS990/AdvertisingGrp/ProgramServicesAmt03032
IRS990/AdvertisingGrp/TotalAmt014260
IRS990/AllOtherContributionsAmt0139628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04592
IRS990/AllOtherExpensesGrp/TotalAmt04592
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY MEGGS
IRS990/BooksInCareOfDetail/PhoneNum06052991348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 ST JOSEPH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035825
IRS990/CashNonInterestBearingGrp/EOYAmt070594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01564
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039102
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139628
IRS990/CYGrantsAndSimilarPaidAmt052711
IRS990/CYInvestmentIncomeAmt0412
IRS990/CYOtherExpensesAmt0156174
IRS990/CYOtherRevenueAmt0947
IRS990/CYProgramServiceRevenueAmt0195592
IRS990/CYRevenuesLessExpensesAmt042518
IRS990/CYSalariesCompEmpBnftPaidAmt085176
IRS990/CYTotalExpensesAmt0294061
IRS990/CYTotalFundraisingExpenseAmt012911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05073
IRS990/DepreciationDepletionGrp/TotalAmt05073
IRS990/Desc0PROVIDING AFFORDABLE MEALS, VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY, AND A PLACE TO SHARE MEALS, DISCUSSION, OUTREACH, PUBLIC SERVICE, & WORSHIP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0241823
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04968
IRS990/FeesForServicesOtherGrp/TotalAmt04968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ASBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PSZANKA
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY MEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PEARCY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB OSTHUS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATY KINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TESSIE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA PEARCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt739102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt052711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050646
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02065
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305
IRS990/GrossReceiptsAmt0336579
IRS990/GrossRentsGrp/RealAmt0947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0924
IRS990/InsuranceGrp/TotalAmt0924
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014838
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011667
IRS990/LandBldgEquipCostOrOtherBssAmt024570
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INCLUSIVE COMMUNITY, HEALTHY, AND AFFORDABLE FOOD FOR ALL PEOPLE REGARDLESS OF MEANS, TO PROVIDE VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY FOR THOSE WHO WOULDN'T HAVE AN OPPORTUNITY FOR SUCH TRAINING, AND TO PROVIDE A PLACE FOR THE LOCAL COMMUNITY TO MEET, SHARE MEALS, AND ENGAGE IN DISCUSSION, OUTREACH, PUBLIC SERVICE, AND WORSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046474
IRS990/NetAssetsOrFundBalancesEOYAmt093514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050571
IRS990/OccupancyGrp/TotalAmt050571
IRS990/OfficeExpensesGrp/ProgramServicesAmt01752
IRS990/OfficeExpensesGrp/TotalAmt01752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt049010
IRS990/OtherExpensesGrp/ProgramServicesAmt113336
IRS990/OtherExpensesGrp/ProgramServicesAmt24429
IRS990/OtherExpensesGrp/ProgramServicesAmt32967
IRS990/OtherExpensesGrp/TotalAmt049010
IRS990/OtherExpensesGrp/TotalAmt113336
IRS990/OtherExpensesGrp/TotalAmt24429
IRS990/OtherExpensesGrp/TotalAmt32967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040032
IRS990/OtherSalariesAndWagesGrp/TotalAmt040032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02239
IRS990/PayrollTaxesGrp/ProgramServicesAmt03684
IRS990/PayrollTaxesGrp/TotalAmt06042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY MEGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0MEALS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GIFTED MEALS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CATERING SERVICES REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042120
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166579
IRS990/PYOtherRevenueAmt0840
IRS990/PYProgramServiceRevenueAmt0204808
IRS990/PYRevenuesLessExpensesAmt03153
IRS990/PYSalariesCompEmpBnftPaidAmt074316
IRS990/PYTotalExpensesAmt0283015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042518
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0947
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043749
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt041855
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt041855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0702054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029647
IRS990ScheduleA/Total509Grp/TotalAmt0702054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt096
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024570
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO ASSURE THE LONG-TERM STABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011667
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt050646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SUPPLIES COSTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SPOUSE IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW 990 AT BOARD MEETING BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE COMPENSATORY RATES IN RELATION TO STATE AND LOCAL RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052565
IRS990/TotalAssetsEOYAmt099433
IRS990/TotalAssetsGrp/BOYAmt052565
IRS990/TotalAssetsGrp/EOYAmt099433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139628
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294061
IRS990/TotalGrossUBIAmt038590
IRS990/TotalLiabilitiesBOYAmt06091
IRS990/TotalLiabilitiesEOYAmt05919
IRS990/TotalLiabilitiesGrp/BOYAmt06091
IRS990/TotalLiabilitiesGrp/EOYAmt05919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241823
IRS990/TotalProgramServiceRevenueAmt0195592
IRS990/TotalReportableCompFromOrgAmt039102
IRS990/TotalRevenueGrp/ExclusionAmt01359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038590
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02245
IRS990/TravelGrp/ProgramServicesAmt02047
IRS990/TravelGrp/TotalAmt04292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 ST JOSEPH ST
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,433
Liabilities
$5,919
Net assets
$93,514
Revenue
$336,579
Expenses
$294,061
Net income
$42,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.33$8.15$6.16$1.99
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$6.10$5.46$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$4.51$4.21$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$3.88$3.43$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.94$3.37$2.94$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$2.86$2.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.73$1.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.72$0.60$0.12