Civic Intelligence

Tom Pfeifle Memorial Inc

990EZ • Fiscal year 2020 • EIN 82-4835146

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,838

Up $5,613 (+7.2%) from 2019

Net Assets

Up

$83,838

Up $5,613 (+7.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$45,149

Down $61,457 (-58%) from 2019

Expenses

Down

$39,536

Down $52,159 (-57%) from 2019

Net Income

Down

$5,613

Down $9,298 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$83,838
Liabilities-
Net Assets$83,838
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$45,149
Expenses$39,536
Net Income$5,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$45,149
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To financially support public programs and activities that encourage outdoor exercise and promote enviornmental preservation, including creating a park near Stevens High School$29,292$2,438
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TschetterPresident-$0--
Kristi McFarlandVice President-$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
6054844717
Address
23697 Mulligan Mile, Rapid City, SD 57702

Signing Officer

Name
Diane Tschetter
Title
President
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Freidel & Associates LLC
Address
429 Quincy St, Rapid City, SD 57701
Preparer
Paul H Freidel
Phone
6056463573
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Program Service, Grantee Rapid City Area Schools 625 9th Street Rapid City SD 57701, Cash Grant 29,292, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Graphic Art 2,663”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service Expenses 2,438”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 74”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Development 1,639”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“Alpine Impressions 2,719”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shelter Rental 2021 75”

Form 990-EZ, Part III, Section 1, Line 1

“- Primary Exempt Purpose - 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 Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105857
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Program Service, Grantee Rapid City Area Schools 625 9th Street Rapid City SD 57701, Cash Grant 29,292, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Graphic Art 2,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 2,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Development 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alpine Impressions 2,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shelter Rental 2021 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Primary Exempt Purpose - 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Tschetter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0824835146
ReturnHeader/Filer/PhoneNum06054844717
ReturnHeader/Filer/USAddress/AddressLine1Txt023697 Mulligan Mile
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 Quincy St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06056463573
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul H Freidel
ReturnHeader/ReturnTs02021-03-05T12:54:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tschetter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,838
Liabilities
-
Net assets
$83,838
Revenue
$45,149
Expenses
$39,536
Net income
$5,613
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