Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lawrence County Coalition
990EZ • Fiscal year 2023 • EIN 84-4885582
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
54th percentile
Higher net margin than 54% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Flat$75,256
Flat from 2023
Net Assets
$75,256
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$195,630
Flat from 2023
Expenses
Flat$185,811
Flat from 2023
Net Income
Flat$9,819
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $195,630
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.
The lawrence county coalition is a volunteer driven non-profit organization whose mission is to mobilize the community to support healthy, positive and substance-free lifestyles.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE COALITION IS DEDICATED TO THE IMPROVEMENT OF THE COMMUNITY AND TO PROVIDING HEALTHY OPPORTUNITIES FOR YOUTH. COALITION MEMBERS WORK HARD ON A NUMBER OF INITIATIVES THAT REDUCE AND PREVENT UNDERAGE DRINKING, TOBACCO USE, AND OTHER DRUG USE. THE COALITION ALSO PROVIDES MENTAL HEALTH TRAINING OPPORTUNITIES FOR ADULTS AND YOUTH IN OUR COMMUNITY AND WORKS TO BUILD PROTECTIVE FACTORS THROUGH DEVELOPMENTAL ASSETS AND YOUTH LEADERSHIP OPPORTUNITIES. | - | $185,811 |
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 | - | - |
| JON POCHOP | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lawrence County Coalition
- EIN
- 84-4885582
- Phone
- 6057171417
- Address
- PO BOX 913, SPEARFISH, SD 57783
Signing Officer
- Name
- Melissa Currier
- Title
- Executive Director
- Phone
- 6057171417
- Signed
- 2024-11-04
Preparer
- Firm
- Donovan CPA Prof LLC
- Address
- 219 E HUDSON ST, SPEARFISH, SD 57783-2344
- Preparer
- Jenny L Donovan
- Phone
- 6055590566
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,870 banners 250 brochures 103 radio messaging 233 theater ads 247 tobacco advertising 1,495 supplies 1,485 telephone/internet 3,096 software/computer 2,739 travel 195 cadca leadership forum 13,299 youth leadership 1,187 conference registration fee 338 meals 720 insurance 1,970 business registration fee 600 dues 300 pride incentives 26 storage rent 600 misc expenses 1,009 pride surveys 4,557 red ribbon month 871 total 38,190”
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 healthy, positive and substance-free lifestyles.”
Form 990-ez, Part III, Line 28
“The coalition is dedicated to the improvement of the community and to providing healthy opportunities for youth. Coalition members work hard on a number of initiatives that reduce and prevent underage drinking, tobacco use, and other drug use. The coalition also provides mental health training opportunities for adults and youth in our community and works to build protective factors through developmental assets and youth leadership opportunities.”
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6055590566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 E HUDSON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75256 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195630 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22326 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65437 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195630 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75256 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75256 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10609 |
| 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 | JON POCHOP |
| 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 | 38190 |
| 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 HEALTHY, POSITIVE AND SUBSTANCE-FREE LIFESTYLES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 176 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COALITION IS DEDICATED TO THE IMPROVEMENT OF THE COMMUNITY AND TO PROVIDING HEALTHY OPPORTUNITIES FOR YOUTH. COALITION MEMBERS WORK HARD ON A NUMBER OF INITIATIVES THAT REDUCE AND PREVENT UNDERAGE DRINKING, TOBACCO USE, AND OTHER DRUG USE. THE COALITION ALSO PROVIDES MENTAL HEALTH TRAINING OPPORTUNITIES FOR ADULTS AND YOUTH IN OUR COMMUNITY AND WORKS TO BUILD PROTECTIVE FACTORS THROUGH DEVELOPMENTAL ASSETS AND YOUTH LEADERSHIP OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 185811 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 114510 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 185811 |
| IRS990EZ/TotalRevenueAmt | 0 | 195630 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://LAWRENCECOUNTYCOALITION.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 490106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 490106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 490106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 195630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 490106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,870 BANNERS 250 BROCHURES 103 RADIO MESSAGING 233 THEATER ADS 247 TOBACCO ADVERTISING 1,495 SUPPLIES 1,485 TELEPHONE/INTERNET 3,096 SOFTWARE/COMPUTER 2,739 TRAVEL 195 CADCA LEADERSHIP FORUM 13,299 YOUTH LEADERSHIP 1,187 CONFERENCE REGISTRATION FEE 338 MEALS 720 INSURANCE 1,970 BUSINESS REGISTRATION FEE 600 DUES 300 PRIDE INCENTIVES 26 STORAGE RENT 600 MISC EXPENSES 1,009 PRIDE SURVEYS 4,557 RED RIBBON MONTH 871 TOTAL 38,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LAWRENCE COUNTY COALITION IS A VOLUNTEER DRIVEN NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MOBILIZE THE COMMUNITY TO SUPPORT HEALTHY, POSITIVE AND SUBSTANCE-FREE LIFESTYLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COALITION IS DEDICATED TO THE IMPROVEMENT OF THE COMMUNITY AND TO PROVIDING HEALTHY OPPORTUNITIES FOR YOUTH. COALITION MEMBERS WORK HARD ON A NUMBER OF INITIATIVES THAT REDUCE AND PREVENT UNDERAGE DRINKING, TOBACCO USE, AND OTHER DRUG USE. THE COALITION ALSO PROVIDES MENTAL HEALTH TRAINING OPPORTUNITIES FOR ADULTS AND YOUTH IN OUR COMMUNITY AND WORKS TO BUILD PROTECTIVE FACTORS THROUGH DEVELOPMENTAL ASSETS AND YOUTH LEADERSHIP OPPORTUNITIES. |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA CURRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057171417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE COUNTY COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAWR |
| ReturnHeader/Filer/EIN | 0 | 844885582 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057171417 |
| 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 | 931774219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONOVAN CPA PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 E HUDSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577832344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6055590566 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L DONOVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T12:04:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,256
- Liabilities
- -
- Net assets
- $75,256
- Revenue
- $195,630
- Expenses
- $185,811
- Net income
- $9,819