Civic Intelligence

Belle Fourche River Watershed Partnership

990 • Fiscal year 2020 • EIN 31-1743529

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$13,638

Up $4,629 (+51%) from 2019

Net Assets

Up

$13,638

Up $4,629 (+51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$250,515

Down $270,002 (-52%) from 2019

Expenses

Down

$245,886

Down $273,397 (-53%) from 2019

Net Income

Up

$4,629

Up $3,395 (+275%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,638
Liabilities$0
Net Assets$13,638

Operations Trend

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

2020

Revenue$250,515
Expenses$245,886
Net Income$4,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$250,515
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$9,009$13,638▲ $4,629
Total Assets$9,009$13,638▲ $4,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,009$13,638▲ $4,629
Total Net Assets Fund Balance$9,009$13,638▲ $4,629
Total Liabilities and Net Assets / Fund Balance$9,009$13,638▲ $4,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy ReichPresident
Dale LundgrenVice President
John HeislerMember
Karl JensenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RespecConsultingPO BOX 725, Rapid City, SD 57709$120,500
Revenue and Support

Revenue Composition

Contributions and Grants
$250,514
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$4,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,384
Grants and Similar Amounts Paid$54,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,050--$161,050
Grants to Domestic Individuals$54,502--$54,502
Fees for Services Management$10,056$10,056-$20,112
Fees for Services Accounting-$7,668-$7,668
Advertising-$1,000-$1,000
Other Expenses$866--$866
Information Technology$666--$666
Office Expenses$11$11-$22
Total Functional Expenses$227,151$18,735$0$245,886
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
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
2021-05-19
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

Workshops: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Monitoring contracts: program service expenses 160,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,500.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2020, 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 2017. 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.

Raw XML Appendix360 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/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/ExplanationTxt2WORKSHOPS: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. MONITORING CONTRACTS: PROGRAM SERVICE EXPENSES 160,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,500.
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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/InvolvedAmt020112
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/TotalAssetsBOYAmt09009
IRS990/TotalAssetsEOYAmt013638
IRS990/TotalAssetsGrp/BOYAmt09009
IRS990/TotalAssetsGrp/EOYAmt013638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013638
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055682200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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/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/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL CPA
ReturnHeader/ReturnTs02021-05-19T15:13:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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