Civic Intelligence

Belle Fourche River Watershed

EIN 31-1743529 • 501(c)3 • Belle Fourche, SD

Profile

Coordinate available resources to address concerns associated with the belle fourche river watershed and riparian areas using the coordinated resource management process. One of the concerns is the conservation of the watershed's natural resources. The other concern is compliance with certain epa regulations and provisions of the clean water act under section 319.

1837 5th AveBelle Fourche, SD 57717

www.bellefourchewatershed.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M 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

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$13,670

Down $2,474 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,670

Down $2,474 (-15%) from 2023

Revenue

Up

$766,655

Up $264,773 (+53%) from 2023

Expenses

Up

$769,129

Up $273,559 (+55%) from 2023

Net Income

Down

-$2,474

Down $8,786 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $37,747Liabilities 2011: $0Net Assets 2011: $37,7472011Assets 2012: $1,892Liabilities 2012: $0Net Assets 2012: $1,8922012Assets 2013: $1,046Liabilities 2013: $0Net Assets 2013: $1,0462013Assets 2014: $4,657Liabilities 2014: $0Net Assets 2014: $4,6572014Assets 2015: $57,095Liabilities 2015: $0Net Assets 2015: $57,0952015Assets 2016: $85,160Liabilities 2016: $0Net Assets 2016: $85,1602016Assets 2017: $19,084Liabilities 2017: $0Net Assets 2017: $19,0842017Assets 2018: $7,775Liabilities 2018: $0Net Assets 2018: $7,7752018Assets 2019: $9,009Liabilities 2019: $0Net Assets 2019: $9,0092019Assets 2020: $13,638Liabilities 2020: $0Net Assets 2020: $13,6382020Assets 2021: $12,980Liabilities 2021: $0Net Assets 2021: $12,9802021Assets 2022: $9,832Liabilities 2022: $0Net Assets 2022: $9,8322022Assets 2023: $16,144Liabilities 2023: $0Net Assets 2023: $16,1442023Assets 2024: $13,670Liabilities 2024: $0Net Assets 2024: $13,6702024

Highlighted filing

2024

Assets$13,670
Liabilities$0
Net Assets$13,670

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $677,0392011Expenses 2012: $534,8282012Revenue 2013: $874,802Expenses 2013: $875,648Net Income 2013: -$8462013Revenue 2014: $720,893Expenses 2014: $717,282Net Income 2014: $3,6112014Revenue 2015: $731,552Expenses 2015: $679,114Net Income 2015: $52,4382015Revenue 2016: $670,121Expenses 2016: $642,056Net Income 2016: $28,0652016Revenue 2017: $672,787Expenses 2017: $738,863Net Income 2017: -$66,0762017Revenue 2018: $333,315Expenses 2018: $344,624Net Income 2018: -$11,3092018Revenue 2019: $520,517Expenses 2019: $519,283Net Income 2019: $1,2342019Revenue 2020: $250,515Expenses 2020: $245,886Net Income 2020: $4,6292020Revenue 2021: $325,179Expenses 2021: $325,837Net Income 2021: -$6582021Revenue 2022: $792,477Expenses 2022: $795,625Net Income 2022: -$3,1482022Revenue 2023: $501,882Expenses 2023: $495,570Net Income 2023: $6,3122023Revenue 2024: $766,655Expenses 2024: $769,129Net Income 2024: -$2,4742024

Highlighted filing

2024

Revenue$766,655
Expenses$769,129
Net Income-$2,474

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$7.67$7.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.02$4.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$7.92$7.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.25$3.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.51$2.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$5.21$5.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.33$3.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$6.73$7.39$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$6.70$6.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$7.32$6.79$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$7.21$7.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$8.75$8.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$6.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$766,655
Mission and Program Overview

Mission

Coordinate available resources to address concerns associated with the belle fourche river watershed and riparian areas using the coordinated resource management process. One of the concerns is the conservation of the watershed's natural resources. The other concern is compliance with certain epa regulations and provisions of the clean water act under section 319.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,144$13,670▼ $2,474
Total Assets$16,144$13,670▼ $2,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,144$13,670▼ $2,474
Total Net Assets Fund Balance$16,144$13,670▼ $2,474
Total Liabilities and Net Assets / Fund Balance$16,144$13,670▼ $2,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy ReichPresident
Connie McphersonVice President
Tristan ClementsMember
Karl JensenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RespecProgram Management And Monitoring Servic3824 JET DRIVE, Rapid City, SD 57703$273,996
Revenue and Support

Revenue Composition

Contributions and Grants
$766,617
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-2,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,655
Total Revenue per Form 990
$766,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$445,785
Other Expenses$323,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$445,785--$445,785
Fees for Services Other$288,233--$288,233
Fees for Services Management$8,250$8,250-$16,500
Fees for Services Accounting-$11,500-$11,500
Other Expenses$5,530--$5,530
Information Technology-$1,062-$1,062
Office Expenses$260$259-$519
Total Functional Expenses$748,058$21,071$0$769,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,129
Total Expenses per Audited Statements$769,129
Total Expenses per Form 990$769,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

A draft of the 990 is reviewed by the board and approved at a regular board meeting.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Belle Fourche River Watershed
EIN
31-1743529
Phone
6055682200
Address
1837 5TH AVE, BELLE FOURCHE, SD 57717

Signing Officer

Name
Timothy Reich
Title
President
Phone
6055682200
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Reich
Formed
2001
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Monitoring contracts: program service expenses 288,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 288,233.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2021. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0769129
IRS990ScheduleD/TotalRevenuePerForm990Amt0766655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769129
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0445785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENTS TO PRODUCERS FOR THE INSTALLATION OF EQUIPMENT TO HELP FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE AWARDED TO PRODUCERS BASED ON PROJECTS THAT WILL FURTHER THE MISSION OF THE ORGANIZATION. PROJECTS ARE APPROVED DURING THE APPLICATION PROCESS. AMOUNTS ARE NOT AWARDED TO PRODUCERS UNTIL FINAL INSPECTIONS OF PROJECTS ARE COMPLETED. AMOUNTS PAID TO PRODUCERS ARE BASED ON EQUIPMENT INSTALLED FOR PROJECTS AND THE TOTAL ACREAGE IMPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE BOARD AND APPROVED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING CONTRACTS: PROGRAM SERVICE EXPENSES 288,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUTTE CONSERVATION DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460307933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01837 5TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLE FOURCHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057717
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUTTE CONSERVATION DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016144
IRS990/TotalAssetsEOYAmt013670
IRS990/TotalAssetsGrp/BOYAmt016144
IRS990/TotalAssetsGrp/EOYAmt013670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0766617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01837 5TH AVE
IRS990/USAddress/CityNm0BELLE FOURCHE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057717
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BELLEFOURCHEWATERSHED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055682200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE FOURCHE RIVER WATERSHED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0311743529
ReturnHeader/Filer/PhoneNum06055682200
ReturnHeader/Filer/USAddress/AddressLine1Txt01837 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0BELLE FOURCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL CPA
ReturnHeader/ReturnTs02025-05-06T14:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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