Spearfish Community Pantry Inc

990EZ • Fiscal year 2015 • EIN 91-2198217

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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 2015

No value available

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

Source year 2015

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

129%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$330,228

Up $60,656 (+23%) from 2014

Net Assets

$330,228

Up $60,656 (+23%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin94th percentile

Revenue

$116,034

Up $65,259 (+129%) from 2014

Expenses

Down

$43,036

Down $25,161 (-37%) from 2014

Net Income

$72,998

Up $90,420 (+519%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2015

Assets$330,228

Liabilities-

Net Assets$330,228

Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2015

Revenue$116,034

Expenses$43,036

Net Income$72,998

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 5, 2016
Return Version: 2015v2.1
Gross Receipts: $116,034

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.	-	$39,621
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 Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEBRA MARTIUS	President	PT	$0	-	-
DALE HEMMINGER	Vice Preside	-	$0	-	-
GLORIA BAKER	Secretary	-	$0	-	-
BOB LAURA OLIVER	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: Debra Martius
Title: President
Phone: 6057221047
Signed: 2016-07-05
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 38,849 misc supplies 120 janitorial 258 insurance 1,065 telephone 422 office supplies 378 postage 356 non-investment depreciation 394 total 41,842”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 0 unrealized loss on investment -12,340 rounding -2”

Form 990-ez, Part II, Line 24

“Kitchen equipment 3,849 3,849 less accumulated depreciation 882 1,276 total 2,967 2,573”

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	266605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	327655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	105931
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	72998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1194
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	269572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	330228
IRS990EZ/GrossReceiptsAmt	0	116034
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10103
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	269572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	330228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	269572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	330228
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	DEBRA MARTIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DALE HEMMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GLORIA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BOB LAURA OLIVER
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	2967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2573
IRS990EZ/OtherChangesInNetAssetsAmt	0	-12342
IRS990EZ/OtherExpensesTotalAmt	0	41842
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	39621
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	43036
IRS990EZ/TotalProgramServiceExpensesAmt	0	39621
IRS990EZ/TotalRevenueAmt	0	116034
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	105931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	42872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	50487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	276312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	46264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	521866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	7200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	7200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	10103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	7903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	11969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	4612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	34587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	10103
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.93860
IRS990ScheduleA/PublicSupportPY170Pct	0	0.95750
IRS990ScheduleA/PublicSupportTotal170Amt	0	529066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	105931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	42872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	50487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	283512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	46264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	529066
IRS990ScheduleA/TotalSupportAmt	0	563653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FOOD 38,849 MISC SUPPLIES 120 JANITORIAL 258 INSURANCE 1,065 TELEPHONE 422 OFFICE SUPPLIES 378 POSTAGE 356 NON-INVESTMENT DEPRECIATION 394 TOTAL 41,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UNREALIZED GAIN ON INVESTMENT 0 UNREALIZED LOSS ON INVESTMENT -12,340 ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	KITCHEN EQUIPMENT 3,849 3,849 LESS ACCUMULATED DEPRECIATION 882 1,276 TOTAL 2,967 2,573
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	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEBRA MARTIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6057221047
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-05
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	2016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DOUG CAHOY CPA
ReturnHeader/ReturnTs	0	2016-07-06T09:10:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $330,228
Liabilities: -
Net assets: $330,228
Revenue: $116,034
Expenses: $43,036
Net income: $72,998

	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