Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$55,161
No earlier filing loaded for comparison.
Net Assets
$55,161
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$136,441
No earlier filing loaded for comparison.
Expenses
$128,975
No earlier filing loaded for comparison.
Net Income
$7,466
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $136,441
Mission and Program Overview
Mission
The lawrence county coalition is a volunteer driven non-profit organization whose mission is to mobilize the community to support positive, healthy and drug free youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MOBILIZE THE COMMUNITY TO SUPPORT POSITIVE, HEALTHY AND DRUG FREE YOUTH. THE COALITION OBTAINED FUNDING UNDER THE DRUG FREE COMMUNITIES GRANT AND THE STATE OF SOUTH DAKOTA TOBACCO CONTROL PROGRAM GRANT TO FUND THESE EFFORTS. THE COALITION PROVIDED OR COORDINATED SERVICES TO AROUND 1,200 PEOPLE. | - | $128,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXANDRA LUX | President | - | $0 | - | - |
| KRISTINA JUGENSEN | Vice-Preside | - | $0 | - | - |
| JENNY DONOVAN | Treasurer | - | $0 | - | - |
| AMY CERMAK | Director | - | $0 | - | - |
| SHELLY LAMMERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lawrence County Coalition
- EIN
- 84-4885582
- Address
- PO BOX 913, SPEARFISH, SD 57783
Signing Officer
- Name
- Melissa Currier
- Title
- Executive Director
- Phone
- 6057171417
- Signed
- 2022-03-08
Preparer
- Firm
- Desmet & Biggs Llp
- Address
- PO BOX 1719, RAPID CITY, SD 57709-1719
- Preparer
- Jenny L Donovan
- Phone
- 6053488870
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,395 banner/signs 86 billboard 2,750 radio messaging 144 theater ads/messages 116 red ribbon month 260 office supplies 30 telephone/internet 2,164 bank charges 16 software/misc computer 174 supplies 696 travel 144 cadca leadership forum 2,049 new grantee meeting 225 tb facilitator stipend 1,000 dues 160 po box rent 322 pride incentives 4,648 storage rent 540 supplies 394 meals 824 total 21,137”
Form 990-ez, Part I, Line 20
“Funds from another 501c3 dissolution 46,242”
Form 990-ez, Part III
“The lawrence county coalition is a volunteer driven non-profit organization whose mission is to mobilize the community to support positive, healthy and drug free youth.”
Form 990-ez, Part III, Line 28
“Mobilize the community to support positive, healthy and drug free youth. The coalition obtained funding under the drug free communities grant and the state of south dakota tobacco control program grant to fund these efforts. The coalition provided or coordinated services to around 1,200 people.”
Raw XML Appendix126 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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|---|---|---|
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| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESMET AND BIGGS LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6055591394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136441 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21949 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1453 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55161 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136441 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1453 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEXANDRA LUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTINA JUGENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY CERMAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLY LAMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 46242 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21137 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LAWRENCE COUNTY COALITION IS A VOLUNTEER DRIVEN NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MOBILIZE THE COMMUNITY TO SUPPORT POSITIVE, HEALTHY AND DRUG FREE YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MOBILIZE THE COMMUNITY TO SUPPORT POSITIVE, HEALTHY AND DRUG FREE YOUTH. THE COALITION OBTAINED FUNDING UNDER THE DRUG FREE COMMUNITIES GRANT AND THE STATE OF SOUTH DAKOTA TOBACCO CONTROL PROGRAM GRANT TO FUND THESE EFFORTS. THE COALITION PROVIDED OR COORDINATED SERVICES TO AROUND 1,200 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85701 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128975 |
| IRS990EZ/TotalRevenueAmt | 0 | 136441 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,395 BANNER/SIGNS 86 BILLBOARD 2,750 RADIO MESSAGING 144 THEATER ADS/MESSAGES 116 RED RIBBON MONTH 260 OFFICE SUPPLIES 30 TELEPHONE/INTERNET 2,164 BANK CHARGES 16 SOFTWARE/MISC COMPUTER 174 SUPPLIES 696 TRAVEL 144 CADCA LEADERSHIP FORUM 2,049 NEW GRANTEE MEETING 225 TB FACILITATOR STIPEND 1,000 DUES 160 PO BOX RENT 322 PRIDE INCENTIVES 4,648 STORAGE RENT 540 SUPPLIES 394 MEALS 824 TOTAL 21,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDS FROM ANOTHER 501C3 DISSOLUTION 46,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LAWRENCE COUNTY COALITION IS A VOLUNTEER DRIVEN NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MOBILIZE THE COMMUNITY TO SUPPORT POSITIVE, HEALTHY AND DRUG FREE YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MOBILIZE THE COMMUNITY TO SUPPORT POSITIVE, HEALTHY AND DRUG FREE YOUTH. THE COALITION OBTAINED FUNDING UNDER THE DRUG FREE COMMUNITIES GRANT AND THE STATE OF SOUTH DAKOTA TOBACCO CONTROL PROGRAM GRANT TO FUND THESE EFFORTS. THE COALITION PROVIDED OR COORDINATED SERVICES TO AROUND 1,200 PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA CURRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057171417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE COUNTY COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAWR |
| ReturnHeader/Filer/EIN | 0 | 844885582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 913 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460448829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESMET & BIGGS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1719 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577091719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053488870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L DONOVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-14T23:42:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CURRIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,161
- Liabilities
- -
- Net assets
- $55,161
- Revenue
- $136,441
- Expenses
- $128,975
- Net income
- $7,466