Civic Intelligence

Spearfish Community Pantry Inc

990EZ • Fiscal year 2017 • EIN 91-2198217

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$388,483

Up $15,772 (+4.2%) from 2016

Net Assets

Up

$388,483

Up $15,772 (+4.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$62,092

Up $141 (+0.2%) from 2016

Expenses

Up

$55,813

Up $14,630 (+36%) from 2016

Net Income

Down

$6,279

Down $14,489 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $60,000Liabilities 2011: $02011Assets 2012: $272,091Liabilities 2012: $02012Assets 2013: $280,898Liabilities 2013: $02013Assets 2014: $269,572Net Assets 2014: $269,5722014Assets 2015: $330,228Net Assets 2015: $330,2282015Assets 2016: $372,711Net Assets 2016: $372,7112016Assets 2017: $388,483Net Assets 2017: $388,4832017Assets 2018: $353,680Liabilities 2018: $02018Assets 2019: $402,976Net Assets 2019: $402,9762019Assets 2020: $553,870Liabilities 2020: $0Net Assets 2020: $553,8702020Assets 2021: $647,065Liabilities 2021: $0Net Assets 2021: $647,0652021Assets 2022: $560,100Liabilities 2022: $0Net Assets 2022: $560,1002022Assets 2023: $624,274Liabilities 2023: $0Net Assets 2023: $624,2742023Assets 2024: $690,214Liabilities 2024: $0Net Assets 2024: $690,2142024

Highlighted filing

2017

Assets$388,483
Liabilities-
Net Assets$388,483
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $46,264Expenses 2011: $41,198Net Income 2011: $5,0662011Revenue 2012: $266,262Expenses 2012: $54,171Net Income 2012: $212,0912012Revenue 2013: $62,456Expenses 2013: $61,266Net Income 2013: $1,1902013Revenue 2014: $50,775Expenses 2014: $68,197Net Income 2014: -$17,4222014Revenue 2015: $116,034Expenses 2015: $43,036Net Income 2015: $72,9982015Revenue 2016: $61,951Expenses 2016: $41,183Net Income 2016: $20,7682016Revenue 2017: $62,092Expenses 2017: $55,813Net Income 2017: $6,2792017Revenue 2018: $65,714Expenses 2018: $68,296Net Income 2018: -$2,5822018Revenue 2019: $74,984Expenses 2019: $70,642Net Income 2019: $4,3422019Revenue 2020: $211,470Expenses 2020: $80,295Net Income 2020: $131,1752020Revenue 2021: $138,120Expenses 2021: $73,365Net Income 2021: $64,7552021Revenue 2022: $133,593Expenses 2022: $120,978Net Income 2022: $12,6152022Revenue 2023: $144,840Expenses 2023: $118,601Net Income 2023: $26,2392023Revenue 2024: $139,728Expenses 2024: $97,505Net Income 2024: $42,2232024

Highlighted filing

2017

Revenue$62,092
Expenses$55,813
Net Income$6,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$62,092
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

DescriptionGrantsExpenses
THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.-$52,847
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE HEMMINGERVice Preside-$0--
GLORIA BAKERSecretary-$0--
BOB OLIVERTreasurer-$0--
GEORGE VANSCOPresident-$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
George Vansco
Title
President
Phone
6057221047
Signed
2018-08-27
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 51,083 misc supplies 1,045 insurance 1,133 telephone 510 postage 137 non-investment depreciation 394 total 54,302”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 9,493”

Form 990-ez, Part II, Line 24

“Kitchen equipment 3,849 3,849 less accumulated depreciation 1,670 2,064 total 2,179 1,785”

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 Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06056454839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 WINDSOR COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0370532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0386698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388483
IRS990EZ/GrossReceiptsAmt062092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0372711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0372711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388483
IRS990EZ/OccupancyRentUtltsAndMaintAmt0325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE HEMMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE VANSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01785
IRS990EZ/OtherChangesInNetAssetsAmt09493
IRS990EZ/OtherExpensesTotalAmt054302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDES GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055813
IRS990EZ/TotalProgramServiceExpensesAmt052847
IRS990EZ/TotalRevenueAmt062092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85110
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt0300704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300704
IRS990ScheduleA/TotalSupportAmt0353308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD 51,083 MISC SUPPLIES 1,045 INSURANCE 1,133 TELEPHONE 510 POSTAGE 137 NON-INVESTMENT DEPRECIATION 394 TOTAL 54,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 9,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN EQUIPMENT 3,849 3,849 LESS ACCUMULATED DEPRECIATION 1,670 2,064 TOTAL 2,179 1,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDES GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE VANSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057221047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH COMMUNITY PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0912198217
ReturnHeader/Filer/PhoneNum06056420940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E JACKSON BLVD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577832158
ReturnHeader/PreparerPersonGrp/PhoneNum06056427676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CAHOY CPA
ReturnHeader/ReturnTs02018-08-28T09:37:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,483
Liabilities
-
Net assets
$388,483
Revenue
$62,092
Expenses
$55,813
Net income
$6,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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