Civic Intelligence

Spearfish Community Pantry Inc

990EZ • Fiscal year 2018 • EIN 91-2198217

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$353,680

Flat from 2018

Net Assets

$353,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Flat

$65,714

Flat from 2018

Expenses

Flat

$68,296

Flat from 2018

Net Income

Flat

-$2,582

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $353,680Net Assets 2018: $353,6802018Assets 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

2018

Assets$353,680
Liabilities-
Net Assets$353,680
Open 2018 Filing

Operations Trend

Revenue Growth57th 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 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

2018

Revenue$65,714
Expenses$68,296
Net Income-$2,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$65,714
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.-$65,204
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
Signed
2019-07-15
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 63,305 misc supplies 1,000 insurance 1,150 telephone 513 non-investment depreciation 394 total 66,362”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 0 unrealized loss on investment -32,221”

Form 990-ez, Part II, Line 24

“Kitchen equipment 3,849 3,849 less accumulated depreciation 2,064 2,458 total 1,785 1,391”

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 Appendix146 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/BOYAmt0386698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0352289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353680
IRS990EZ/GrossReceiptsAmt065714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015304
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353680
IRS990EZ/OccupancyRentUtltsAndMaintAmt0505
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/BOYAmt01785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01391
IRS990EZ/OtherChangesInNetAssetsAmt0-32221
IRS990EZ/OtherExpensesTotalAmt066362
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/ProgramServiceExpensesAmt065204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068296
IRS990EZ/TotalProgramServiceExpensesAmt065204
IRS990EZ/TotalRevenueAmt065714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportPY170Pct00.85110
IRS990ScheduleA/PublicSupportTotal170Amt0300627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300627
IRS990ScheduleA/TotalSupportAmt0341262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD 63,305 MISC SUPPLIES 1,000 INSURANCE 1,150 TELEPHONE 513 NON-INVESTMENT DEPRECIATION 394 TOTAL 66,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 0 UNREALIZED LOSS ON INVESTMENT -32,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN EQUIPMENT 3,849 3,849 LESS ACCUMULATED DEPRECIATION 2,064 2,458 TOTAL 1,785 1,391
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE VANSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:54
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CAHOY CPA
ReturnHeader/ReturnTs02019-08-02T15:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,680
Liabilities
-
Net assets
$353,680
Revenue
$65,714
Expenses
$68,296
Net income
-$2,582
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
2018Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.66$0.68$0.03
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