Civic Intelligence

Tom Pfeifle Memorial Inc

990EZ • Fiscal year 2019 • EIN 82-4835146

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
23697 Mulligan MileRapid City, SD 57702

(605) 342-5630

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,225

Up $14,911 (+24%) from 2018

Net Assets

Up

$78,225

Up $14,911 (+24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$106,606

Up $39,846 (+60%) from 2018

Expenses

Up

$91,695

Up $88,249 (+2561%) from 2018

Net Income

Down

$14,911

Down $48,403 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$78,225
Liabilities-
Net Assets$78,225
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$106,606
Expenses$91,695
Net Income$14,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$114,482
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 preseervation

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-$91,695
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE TSCHETTERPresident-$0--
KRISTI MCFARLANDVice Preside-$0--
WILLIAM 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
6053425630
Address
23697 MULLIGAN MILE, RAPID CITY, SD 57702

Signing Officer

Name
Diane Tschetter
Title
President
Phone
6053425630
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6053411190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 335 graphic art 2,663 postage 224 filing fee 10 web development 1,000 weebly 32 other 180 misc 47 total 4,491”

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 preseervation”

Raw XML Appendix146 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04491
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 PRESEERVATION
IRS990EZ/PrintingPublicationsPostageAmt02474
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 335 GRAPHIC ART 2,663 POSTAGE 224 FILING FEE 10 WEB DEVELOPMENT 1,000 WEEBLY 32 OTHER 180 MISC 47 TOTAL 4,491
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 PRESEERVATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0824835146
ReturnHeader/Filer/PhoneNum06053425630
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ReturnHeader/FilingSecurityInformation/IPTm018:42:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST SUITE 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06053411190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02020-07-15T18:42:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,225
Liabilities
-
Net assets
$78,225
Revenue
$106,606
Expenses
$91,695
Net income
$14,911
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