Civic Intelligence

Tom Pfeifle Memorial Inc

990EZ • Fiscal year 2018 • EIN 82-4835146

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A
23697 Mulligan MileRapid City, SD 57702

(605) 484-4717

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,314

No earlier filing loaded for comparison.

Net Assets

$63,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$66,760

No earlier filing loaded for comparison.

Expenses

$3,446

No earlier filing loaded for comparison.

Net Income

$63,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $63,314Net Assets 2018: $63,3142018Assets 2019: $78,225Net Assets 2019: $78,2252019Assets 2020: $83,838Net Assets 2020: $83,8382020Assets 2021: $72,309Net Assets 2021: $72,3092021Assets 2022: $94,299Liabilities 2022: $0Net Assets 2022: $94,2992022

Highlighted filing

2018

Assets$63,314
Liabilities-
Net Assets$63,314
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $66,760Expenses 2018: $3,446Net Income 2018: $63,3142018Revenue 2019: $106,606Expenses 2019: $91,695Net Income 2019: $14,9112019Revenue 2020: $45,149Expenses 2020: $39,536Net Income 2020: $5,6132020Revenue 2021: $48,208Expenses 2021: $59,737Net Income 2021: -$11,5292021Revenue 2022: $56,670Expenses 2022: $29,951Net Income 2022: $26,7192022

Highlighted filing

2018

Revenue$66,760
Expenses$3,446
Net Income$63,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$72,026
Mission and Program Overview

Mission

To organize and raise funds honoring the memory of thomas craig pfeifle, for the purpose of supporting public programs and activities that encourage outdoor exercise and promote environmental preservation.

Program Services

DescriptionGrantsExpenses
TO FINANCIALLY SUPPORT PUBLIC PROGRAMS AND ACTIVITIES THAT ENCOURAGE OUTDOOR EXERCISE AND PROMOTE ENVIRONMENTAL PRESERVATION, INCLUDING CREATING A PARK NEAR STEVENS HIGH SCHOOL.$1,342$2,346
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE R TSCHETTERPresident-$0--
KRISTI MCFARLANDVice Preside-$0--
WILLIAM R TSCHETTERTreasurer-$0--
DOTTIE OLSONSecretary-$0--
LORY EISLANDDirector-$0--
CANDY INGALDSONDirector-$0--
LISA KNUDSENDirector-$0--
TERRY TOBIN-REZICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tom Pfeifle Memorial Inc
EIN
82-4835146
Phone
6054844717
Address
23697 MULLIGAN MILE, RAPID CITY, SD 57702

Signing Officer

Name
Diane R Tschetter
Title
President
Phone
6054844717
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses graphic arts 1,100 cash boxes 36 weebly 58 bank fees 27 misc 37 insurance 271 total 1,529”

Form 990-ez, Part III

“To organize and raise funds honoring the memory of thomas craig pfeifle, for the purpose of supporting public programs and activities that encourage outdoor exercise and promote environmental preservation.”

Raw XML Appendix147 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/CityNm0RAPID CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND RAISE FUNDS HONORING THE MEMORY OF THOMAS CRAIG PFEIFLE, FOR THE PURPOSE OF SUPPORTING PUBLIC PROGRAMS AND ACTIVITIES THAT ENCOURAGE OUTDOOR EXERCISE AND PROMOTE ENVIRONMENTAL PRESERVATION.
IRS990EZ/PrintingPublicationsPostageAmt0119
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04149
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IRS990EZ/TotalRevenueAmt066760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072026
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRAPHIC ARTS 1,100 CASH BOXES 36 WEEBLY 58 BANK FEES 27 MISC 37 INSURANCE 271 TOTAL 1,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE AND RAISE FUNDS HONORING THE MEMORY OF THOMAS CRAIG PFEIFLE, FOR THE PURPOSE OF SUPPORTING PUBLIC PROGRAMS AND ACTIVITIES THAT ENCOURAGE OUTDOOR EXERCISE AND PROMOTE ENVIRONMENTAL PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0824835146
ReturnHeader/Filer/PhoneNum06054844717
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI HANSON CPA
ReturnHeader/ReturnTs02019-03-22T16:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,314
Liabilities
-
Net assets
$63,314
Revenue
$66,760
Expenses
$3,446
Net income
$63,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.57$0.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.48$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.45$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.07$0.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.67$0.03$0.63