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
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$65,437
Up $10,276 (+19%) from 2021
Net Assets
Up$65,437
Up $10,276 (+19%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$158,035
Up $21,594 (+16%) from 2021
Expenses
Up$147,762
Up $18,787 (+15%) from 2021
Net Income
Up$10,273
Up $2,807 (+38%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $158,035
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. | - | $147,762 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXANDRA LUX | President | - | $0 | - | - |
| KRISTINA JURGENSEN | 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
- 2023-06-06
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 1,710 banner/signs 1,206 billboard 2,750 theater ads/messages 369 tobacco advertising 2,100 telephone/internet 2,410 bank charges 30 software/misc computer 1,354 supplies 2,567 travel 455 cadca leadership forum 14,268 youth conference 2,154 insurance 1,915 tb facilitator stipend 1,500 po box rent 166 pride incentives 471 storage rent 540 supplies 477 meals 986 tb grant writing stipend 1,000 tb prevention 250 tb goal 1 prevention 500 mental health books 250 presentations 1,038 youth event supplies 125 total 40,591”
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 Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 55164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158035 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10273 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13946 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158035 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55164 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65437 |
| 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 JURGENSEN |
| 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/OtherExpensesTotalAmt | 0 | 40591 |
| 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 | 37 |
| 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 | 147762 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93188 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147762 |
| IRS990EZ/TotalRevenueAmt | 0 | 158035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,710 BANNER/SIGNS 1,206 BILLBOARD 2,750 THEATER ADS/MESSAGES 369 TOBACCO ADVERTISING 2,100 TELEPHONE/INTERNET 2,410 BANK CHARGES 30 SOFTWARE/MISC COMPUTER 1,354 SUPPLIES 2,567 TRAVEL 455 CADCA LEADERSHIP FORUM 14,268 YOUTH CONFERENCE 2,154 INSURANCE 1,915 TB FACILITATOR STIPEND 1,500 PO BOX RENT 166 PRIDE INCENTIVES 471 STORAGE RENT 540 SUPPLIES 477 MEALS 986 TB GRANT WRITING STIPEND 1,000 TB PREVENTION 250 TB GOAL 1 PREVENTION 500 MENTAL HEALTH BOOKS 250 PRESENTATIONS 1,038 YOUTH EVENT SUPPLIES 125 TOTAL 40,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2023-06-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L DONOVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-12T08:39:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CURRIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,437
- Liabilities
- -
- Net assets
- $65,437
- Revenue
- $158,035
- Expenses
- $147,762
- Net income
- $10,273