Civic Intelligence

Spearfish Senior Service Center

EIN 23-7297042 • 501(c)3 • Spearfish, SD

Profile

Services for seniors. The spearfish senior center is an organization committed to providing recreational, social and education opportunities for adults over fifty years of age.

1306 N 10th StreetSpearfish, SD 57783

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,037,541

Up $155,016 (+18%) from 2022

Liabilities

Up

$1,000

Up $236 (+31%) from 2022

Net Assets

Up

$1,036,541

Up $154,780 (+18%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$256,266

Up $73,562 (+40%) from 2022

Expenses

Up

$155,654

Up $9,593 (+6.6%) from 2022

Net Income

Up

$100,612

Up $63,969 (+175%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $870,607Liabilities 2010: $0Net Assets 2010: $870,6072010Assets 2011: $849,906Liabilities 2011: $0Net Assets 2011: $849,9062011Assets 2013: $808,681Liabilities 2013: $1Net Assets 2013: $808,6802013Assets 2014: $818,412Liabilities 2014: $558Net Assets 2014: $817,8542014Assets 2017: $820,434Liabilities 2017: $460Net Assets 2017: $819,9742017Assets 2018: $803,950Liabilities 2018: $566Net Assets 2018: $803,3842018Assets 2019: $837,585Liabilities 2019: $3,115Net Assets 2019: $834,4702019Assets 2020: $798,824Liabilities 2020: $1,016Net Assets 2020: $797,8082020Assets 2021: $875,396Liabilities 2021: $805Net Assets 2021: $874,5912021Assets 2022: $882,525Liabilities 2022: $764Net Assets 2022: $881,7612022Assets 2024: $1,037,541Liabilities 2024: $1,000Net Assets 2024: $1,036,5412024

Highlighted filing

2024

Assets$1,037,541
Liabilities$1,000
Net Assets$1,036,541
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $104,8842010Expenses 2011: $94,5712011Revenue 2013: $70,628Expenses 2013: $99,979Net Income 2013: -$29,3512013Revenue 2014: $84,443Expenses 2014: $89,981Net Income 2014: -$5,5382014Revenue 2017: $102,515Expenses 2017: $100,183Net Income 2017: $2,3322017Revenue 2018: $110,044Expenses 2018: $127,206Net Income 2018: -$17,1622018Revenue 2019: $110,552Expenses 2019: $109,340Net Income 2019: $1,2122019Revenue 2020: $101,822Expenses 2020: $116,792Net Income 2020: -$14,9702020Revenue 2021: $181,013Expenses 2021: $125,748Net Income 2021: $55,2652021Revenue 2022: $182,704Expenses 2022: $146,061Net Income 2022: $36,6432022Revenue 2024: $256,266Expenses 2024: $155,654Net Income 2024: $100,6122024

Highlighted filing

2024

Revenue$256,266
Expenses$155,654
Net Income$100,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,037,541
Liabilities
$1,000
Net assets
$1,036,541
Revenue
$256,266
Expenses
$155,654
Net income
$100,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.26$0.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.18$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.18$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.10$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$197,567
Mission and Program Overview

Mission

Services for seniors. The spearfish senior center is an organization committed to providing recreational, social and education opportunities for adults over fifty years of age.

Services for seniors. The spearfish senior center is an organization committed to providing recreational, social and educational opportunities for adults over fifty years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,591$486,402▲ $8,811
Investments Other Securities$323,177$349,701▲ $26,524
Savings and Temporary Cash Investments$36,533$30,110▼ $6,423
Cash and Non-Interest-Bearing Accounts$28,469$6,048▼ $22,421
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$875,396$882,525▲ $7,129
Other Assets Total$9,626$10,264▲ $638
Liabilities
Accounts Payable and Accrued Expenses$805$763▼ $42
Other Liabilities-$1-
Total Liabilities$805$764▼ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,591$881,761▲ $7,170
Total Net Assets Fund Balance$874,591$881,761▲ $7,170
Total Liabilities and Net Assets / Fund Balance$875,396$882,525▲ $7,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,618$259,937$680,555
Equipment$38,185$178,659$216,844
Land$25,241-$25,241
Other Land Buildings$2,358$14,035$16,393
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CragoExecutive DirectorFT$49,010$49,010
Alyce HarichTreasurerPT$9,850$9,850

Board Members and Trustees

NameTitle
Doug SchmitPresident
Dennis WalkinsVice President
Bonnie ManningDirector
Connie HydeDirector
Marla LokenDirector
Ron EhlyDirector
Taffy TuckerDirector
Wayne BatesDirector
Ginger ChildersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,245
Program Service Revenue
$46,371
Investment Income
$13,946
Other Revenue
$30,142
All Other Contributions
$55,296
Change in Net Assets
$36,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,302
Salaries, Compensation, and Employee Benefits$52,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,010-$49,010
Occupancy$36,284--$36,284
Depreciation Depletion$21,772--$21,772
Insurance$7,107$2,109-$9,216
Office Expenses-$7,807-$7,807
Payroll Taxes-$3,749-$3,749
Fees for Services Accounting-$2,040-$2,040
Advertising$575--$575
Other Expenses$15,561$47-$47
Total Functional Expenses$81,299$64,762$0$146,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,713
Fundraising Direct Expenses$14,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$40,713$40,713$14,863$25,850
Total Events$40,713$40,713$14,863$25,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“Copies of Form 990 are made available to the board of directors on premises or through internet download.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for review at the senior center during daytime business hours.”

Filing and Contact Details

Filer

Filer Name
Spearfish Senior Service Center
EIN
23-7297042
Phone
6056422827
Address
1306 N 10TH STREET, SPEARFISH, SD 57783

Signing Officer

Name
Stephanie Crago
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Crago
Formed
1972
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
Crow Peak Accounting Inc
Address
617 Dahl Rd Suite 1, Spearfish, SD 57783
Preparer
Amanda Tipton CPA
Phone
6056424473
Raw XML AppendixShowing 400 of 514 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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