Spearfish Community Pantry Inc

990EZ • Fiscal year 2013 • EIN 91-2198217

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile N/A

PO Box 6557783

(605) 642-0940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2013

No value available

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

Source year 2013

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-77%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$280,898

Flat from 2013

Net Assets

$280,898

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin48th percentile

Revenue

Flat

$62,456

Flat from 2013

Expenses

Flat

$61,266

Flat from 2013

Net Income

Flat

$1,190

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$280,898

Liabilities-

Net Assets$280,898

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$62,456

Expenses$61,266

Net Income$1,190

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $62,456

Mission and Program Overview

Mission

The spearfish community pantry, inc. Provides groceries for needy families one time each per month and also during the christmas season.

Program Services

Description	Grants	Expenses
THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.	-	$59,356
THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT SUWYN	President	PT	$0	-	-
KAREN MILLER	Vice Preside	-	$0	-	-
SHIRLEY AMAN	Secretary	-	$0	-	-
DEBRA MARTIUS	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 91-2198217
Phone: 6056420940

Signing Officer

Name: Bob Suwyn
Title: President
Phone: 6056420940
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Doug Cahoy CPA
Phone: 6056427676

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food 58,375 misc supplies 551 janitorial 32 insurance 215 telephone 403 office supplies 41 postage 60 non-investment depreciation 394 total 60,071”

Form 990-ez, Part I, Line 20

“Rounding 0 unrealized gain on investment 20,175”

Form 990-ez, Part II, Line 24

“Kitchen equipment 3,849 3,849 less accumulated depreciation 94 487 total 3,755 3,362”

Form 990-ez, Part III

“The spearfish community pantry, inc. Provides groceries for needy families one time each per month and also during the christmas season.”

Form 990-ez, Part III, Line 31

“The spearfish community pantry, inc. Provided groceries for needy families one time each per month and also during the christmas season.”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ROBERT SUWYN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KAREN MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SHIRLEY AMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	DEBRA MARTIUS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEB MARTIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6057221047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	545 N 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	57783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	255778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	277536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	50487
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1191
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	259533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	280898
IRS990EZ/GrossReceiptsAmt	0	62456
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11969
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	259533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	280898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	259533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	280898
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT SUWYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHIRLEY AMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEBRA MARTIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3362
IRS990EZ/OtherChangesInNetAssetsAmt	0	20175
IRS990EZ/OtherExpensesTotalAmt	0	60071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDES GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	59356
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61266
IRS990EZ/TotalProgramServiceExpensesAmt	0	59356
IRS990EZ/TotalRevenueAmt	0	62456
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	50487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	276312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	46264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	128532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	41743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	543338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	7200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	7200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	11969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	16581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	11969
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97080
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99150
IRS990ScheduleA/PublicSupportTotal170Amt	0	550538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	50487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	283512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	46264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	128532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	41743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	550538
IRS990ScheduleA/TotalSupportAmt	0	567119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FOOD 58,375 MISC SUPPLIES 551 JANITORIAL 32 INSURANCE 215 TELEPHONE 403 OFFICE SUPPLIES 41 POSTAGE 60 NON-INVESTMENT DEPRECIATION 394 TOTAL 60,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ROUNDING 0 UNREALIZED GAIN ON INVESTMENT 20,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	KITCHEN EQUIPMENT 3,849 3,849 LESS ACCUMULATED DEPRECIATION 94 487 TOTAL 3,755 3,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDES GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BOB SUWYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6056420940
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SPEARFISH COMMUNITY PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SPEA
ReturnHeader/Filer/EIN	0	912198217
ReturnHeader/Filer/PhoneNum	0	6056420940
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 65
ReturnHeader/Filer/USAddress/City	0	SPEARFISH
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	123 E JACKSON BLVD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	577832158
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6056427676
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DOUG CAHOY CPA
ReturnHeader/ReturnTs	0	2014-05-19T16:38:34-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $280,898
Liabilities: -
Net assets: $280,898
Revenue: $62,456
Expenses: $61,266
Net income: $1,190

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.90	$0.00	$6.90	$1.40	$0.98	$0.42
2023Summary only. Only limited summary data is available for this year.	$6.24	$0.00	$6.24	$1.45	$1.19	$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.60	$0.00	$5.60	$1.34	$1.21	$0.13
2021Summary only. Only limited summary data is available for this year.	$6.47	$0.00	$6.47	$1.38	$0.73	$0.65
2020Summary only. Only limited summary data is available for this year.	$5.54	$0.00	$5.54	$2.11	$0.80	$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.03		$4.03	$0.75	$0.71	$0.04
2018Summary only. Only limited summary data is available for this year.	$3.54	$0.00		$0.66	$0.68	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.88		$3.88	$0.62	$0.56	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.73		$3.73	$0.62	$0.41	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$3.30		$3.30	$1.16	$0.43	$0.73
2014Detailed filing. Detailed filing data is available for this year.	$2.70		$2.70	$0.51	$0.68	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$2.81		$2.81	$0.62	$0.61	$0.01
2013Summary only. Only limited summary data is available for this year.	$2.81	$0.00		$0.62	$0.61	$0.01
2012Summary only. Only limited summary data is available for this year.	$2.72	$0.00		$2.66	$0.54	$2.12
2011Summary only. Only limited summary data is available for this year.	$0.60	$0.00		$0.46	$0.41	$0.05