Spearfish Community Pantry Inc

990EZ • Fiscal year 2014 • EIN 91-2198217

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization Profile N/A

PO Box 65Spearfish, SD 57783

(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 2014

No value available

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

Source year 2014

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$269,572

Down $11,326 (-4.0%) from 2013

Net Assets

$269,572

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin10th percentile

Revenue

Down

$50,775

Down $11,681 (-19%) from 2013

Expenses

$68,197

Up $6,931 (+11%) from 2013

Net Income

Down

-$17,422

Down $18,612 (-1564%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2014

Assets$269,572

Liabilities-

Net Assets$269,572

Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2014

Revenue$50,775

Expenses$68,197

Net Income-$17,422

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jul 24, 2015
Return Version: 2014v5.0
Gross Receipts: $50,775

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 PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.	-	$66,027
THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.	-	-

Compensation and Service Providers

Top Officer Pay74th 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

Filer Name: Spearfish Community Pantry Inc
EIN: 91-2198217
Phone: 6056420940
Address: PO BOX 65, SPEARFISH, SD 57783

Signing Officer

Name: Bob Suwyn
Title: President
Phone: 6056420940
Signed: 2015-07-24
Discuss with paid preparer: Yes

Preparer

Firm: Ketel Thorstenson Llp
Address: 123 E JACKSON BLVD 2, SPEARFISH, SD 57783-2158
Preparer: Doug Cahoy CPA
Phone: 6056427676

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food 64,876 misc supplies 198 janitorial 556 insurance 215 telephone 407 office supplies 174 postage 148 non-investment depreciation 395 total 66,969”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 6,097 rounding -1”

Form 990-ez, Part II, Line 24

“Kitchen equipment 3,849 3,849 less accumulated depreciation 487 882 total 3,362 2,967”

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 per month and also during the christmas season.”

Raw XML Appendix141 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/PersonNm	0	DEB MARTIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6057221047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	545 N 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	57783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	277536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	266605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	42872
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1226
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	280898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	269572
IRS990EZ/GrossReceiptsAmt	0	50775
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7903
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	280898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	269572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	280898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	269572
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2
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	3362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2967
IRS990EZ/OtherChangesInNetAssetsAmt	0	6096
IRS990EZ/OtherExpensesTotalAmt	0	66969
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 PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66027
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	68197
IRS990EZ/TotalProgramServiceExpensesAmt	0	66027
IRS990EZ/TotalRevenueAmt	0	50775
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	42872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	50487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	276312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	46264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	128532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	544467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	7200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	7200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	7903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	11969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	4612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	24484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	7903
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.95750
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97080
IRS990ScheduleA/PublicSupportTotal170Amt	0	551667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	42872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	50487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	283512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	46264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	128532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	551667
IRS990ScheduleA/TotalSupportAmt	0	576151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FOOD 64,876 MISC SUPPLIES 198 JANITORIAL 556 INSURANCE 215 TELEPHONE 407 OFFICE SUPPLIES 174 POSTAGE 148 NON-INVESTMENT DEPRECIATION 395 TOTAL 66,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UNREALIZED GAIN ON INVESTMENT 6,097 ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	KITCHEN EQUIPMENT 3,849 3,849 LESS ACCUMULATED DEPRECIATION 487 882 TOTAL 3,362 2,967
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 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	2016-02-25 16:41:14Z
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	2015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SPEARFISH COMMUNITY PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SPEA
ReturnHeader/Filer/EIN	0	912198217
ReturnHeader/Filer/PhoneNum	0	6056420940
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 65
ReturnHeader/Filer/USAddress/CityNm	0	SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SD
ReturnHeader/Filer/USAddress/ZIPCd	0	57783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	123 E JACKSON BLVD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	577832158
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6056427676
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DOUG CAHOY CPA
ReturnHeader/ReturnTs	0	2015-07-24T14:53:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $269,572
Liabilities: -
Net assets: $269,572
Revenue: $50,775
Expenses: $68,197
Net income: -$17,422

	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
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