Civic Intelligence

Belle Fourche River Watershed Partnership

990 • Fiscal year 2016 • EIN 31-1743529

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profilewww.bellefourchewatershed.org
1837 5th AveBelle Fourche, SD 57717

(605) 568-2200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$85,160

Up $28,065 (+49%) from 2015

Net Assets

Up

$85,160

Up $28,065 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$670,121

Down $61,431 (-8.4%) from 2015

Expenses

Down

$642,056

Down $37,058 (-5.5%) from 2015

Net Income

Down

$28,065

Down $24,373 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2016

Assets$85,160
Liabilities$0
Net Assets$85,160
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$670,121
Expenses$642,056
Net Income$28,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$670,121
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$57,095$85,160▲ $28,065
Total Assets$57,095$85,160▲ $28,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,095$85,160▲ $28,065
Total Net Assets Fund Balance$57,095$85,160▲ $28,065
Total Liabilities and Net Assets / Fund Balance$57,095$85,160▲ $28,065
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Timothy ReichPresident
Dale LundgrenVice President
Bill AndersonMember
Karl JensenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RespecConsultingPO BOX 725, Rapid City, SD 57709$199,674
Revenue and Support

Revenue Composition

Contributions and Grants
$670,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$670,121
Total Revenue per Form 990
$670,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,014
Grants and Similar Amounts Paid$317,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$317,042--$317,042
Other Expenses$284,393--$284,393
Fees for Services Management$22,714$17,714-$40,428
Office Expenses$97$96-$193
Total Functional Expenses$624,246$17,810$0$642,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,056
Total Expenses per Audited Statements$642,056
Total Expenses per Form 990$642,056
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2017-04-10
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 SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990. Part XI, line 2C.

“The board assumes responsibility for the selection of an independent auditor and the oversight of the audit. The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2016, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix357 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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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.
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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/ExplanationTxt2The board assumes responsibility for the selection of an independent auditor and the oversight of the audit. The process has not changed from prior years.
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 XI, line 2c.
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0butte coNservation district
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057095
IRS990/TotalAssetsEOYAmt085160
IRS990/TotalAssetsGrp/BOYAmt057095
IRS990/TotalAssetsGrp/EOYAmt085160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0670121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085160
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06055682200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE FOURCHE RIVER WATERSHED
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEF52B80B5BD9817369C46256DC2FD14ED445938
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.238.162
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:13:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL CPA
ReturnHeader/ReturnTs02017-04-12T18:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,160
Liabilities
$0
Net assets
$85,160
Revenue
$670,121
Expenses
$642,056
Net income
$28,065
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