Civic Intelligence

Spearfish Community Pantry Inc

990 • Fiscal year 2020 • EIN 91-2198217

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$553,870

Flat from 2020

Net Assets

Flat

$553,870

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Flat

$211,470

Flat from 2020

Expenses

Flat

$80,295

Flat from 2020

Net Income

Flat

$131,175

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2020

Assets$553,870
Liabilities$0
Net Assets$553,870
Open 2020 Filing

Operations Trend

Revenue Growth96th 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 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

2020

Revenue$211,470
Expenses$80,295
Net Income$131,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$211,470
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$353,591$502,101▲ $148,510
Cash and Non-Interest-Bearing Accounts$48,388$51,151▲ $2,763
Land, Buildings, and Equipment, Net$997$618▼ $379
Total Assets$402,976$553,870▲ $150,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,976$553,870▲ $150,894
Total Net Assets Fund Balance$402,976$553,870▲ $150,894
Total Liabilities and Net Assets / Fund Balance$402,976$553,870▲ $150,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$618$3,231$3,849
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
George VanscoPresident
Gloria BakerSecretary
Bob OliverTreasurer
Dale HemmingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,478
Program Service Revenue
$0
Investment Income
$42,992
Other Revenue
$0
All Other Contributions
$168,478
Change in Net Assets
$131,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,209-$1,209
Other Expenses$3,763$1,204-$1,204
All Other Expenses-$531-$531
Occupancy$387--$387
Depreciation Depletion$379--$379
Fees for Services Other-$350-$350
Total Functional Expenses$77,001$3,294$0$80,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors by the treasurer and explained as part of a board meeting. The form 990 is formally accepted by the entire board.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents are available to the public by making an oral or written request to the treasurer. The documents will then be made available for review at the 436 colorado blvd location.”

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
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Vansco
Formed
2004
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Ketel Thorstenson Llp
Address
741 N MAIN STREET SUITE 230, SPEARFISH, SD 57783-2007
Preparer
Doug Cahoy CPA
Phone
6056427676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization's mission is carried out completely by volunteers. There are no paid management or staff positions. This includes all goverance and administration as well as staffing the warehouse and ditributing the food.”

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Unrealized gain on investment 19,719”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER AND EXPLAINED AS PART OF A BOARD MEETING. THE FORM 990 IS FORMALLY ACCEPTED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING AN ORAL OR WRITTEN REQUEST TO THE TREASURER. THE DOCUMENTS WILL THEN BE MADE AVAILABLE FOR REVIEW AT THE 436 COLORADO BLVD LOCATION.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,870
Liabilities
$0
Net assets
$553,870
Revenue
$211,470
Expenses
$80,295
Net income
$131,175
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
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$2.11$0.80$1.31
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