Civic Intelligence

Spearfish Senior Service Center

990 • Fiscal year 2012 • EIN 23-7297042

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileNA
1306 10th Street57783
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$819,638

Down $30,268 (-3.6%) from 2011

Net Assets

Down

$819,215

Down $30,691 (-3.6%) from 2011

Liabilities

Up

$423

Up $423 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,551

Up $13,980 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $870,607Liabilities 2010: $0Net Assets 2010: $870,6072010Assets 2011: $849,906Liabilities 2011: $0Net Assets 2011: $849,9062011Assets 2012: $819,638Liabilities 2012: $423Net Assets 2012: $819,2152012Assets 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

2012

Assets$819,638
Liabilities$423
Net Assets$819,215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $104,8842010Expenses 2011: $94,5712011Expenses 2012: $108,5512012Revenue 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

2012

Revenue-
Expenses$108,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Gross Receipts
$86,570
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.

Filing and Contact Details

Filer

EIN
23-7297042
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IRS990ScheduleO/GeneralExplanation/Explanation0Copies of Form 990 are made available to the board of directors on premises or through internet download.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents and financial statements are available for review at the senior center during daytime business hours.
IRS990ScheduleO/GeneralExplanation/Explanation2Membership is available to all people age 50 or older for a membership fee of 15 per year
IRS990ScheduleO/GeneralExplanation/Explanation3A board of directors is elected by the membership. Each board member is elected for a term of 3 years with one third of the seats up for election each year. While board members may run for multiple terms, they may only serve two terms in direct succession.
IRS990ScheduleO/GeneralExplanation/Explanation4While the board of directors has authority to carry out business on behalf of the membership, major decisions are brought to the membership for disucssion and approval prior to action.
IRS990ScheduleO/GeneralExplanation/Explanation5Change was due to unrealized gain on investment holdings.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference1C 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2A 6

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$819,638
Liabilities
$423
Net assets
$819,215
Revenue
-
Expenses
$108,551
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.11
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