Civic Intelligence

Belle Fourche River Watershed Partnership

990 • Fiscal year 2022 • EIN 31-1743529

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

144%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$9,832

Down $3,148 (-24%) from 2021

Net Assets

Down

$9,832

Down $3,148 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$792,477

Up $467,298 (+144%) from 2021

Expenses

Up

$795,625

Up $469,788 (+144%) from 2021

Net Income

Down

-$3,148

Down $2,490 (-378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$9,832
Liabilities$0
Net Assets$9,832
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$792,477
Expenses$795,625
Net Income-$3,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$792,477
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$12,980$9,832▼ $3,148
Total Assets$12,980$9,832▼ $3,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,980$9,832▼ $3,148
Total Net Assets Fund Balance$12,980$9,832▼ $3,148
Total Liabilities and Net Assets / Fund Balance$12,980$9,832▼ $3,148
Compensation and Service Providers
Top Officer Pay53rd percentile

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$140,500
Revenue and Support

Revenue Composition

Contributions and Grants
$792,465
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-3,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,477
Total Revenue per Form 990
$792,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,499
Other Expenses$202,126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$593,499--$593,499
Fees for Services Other$176,666$10,500-$187,166
Fees for Services Accounting-$10,650-$10,650
Other Expenses$4,300--$4,300
Office Expenses$5$5-$10
Total Functional Expenses$774,470$21,155$0$795,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,625
Total Expenses per Audited Statements$795,625
Total Expenses per Form 990$795,625
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 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
2023-05-11
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 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Program management: program service expenses 164,666. Management and general expenses 10,500. Fundraising expenses 0. Total expenses 175,166.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2022, 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 2019. 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 Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COORDINATE 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.
IRS990/AllOtherContributionsAmt01000
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUTTE CONSERVATION DISTRICT
IRS990/BooksInCareOfDetail/PhoneNum06058923368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01837 FIFTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE FOURCHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057717
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012980
IRS990/CashNonInterestBearingGrp/EOYAmt09832
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0140500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03824 JET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057703
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESPEC
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM MANAGEMENT AND MONITORING SERVIC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0792465
IRS990/CYGrantsAndSimilarPaidAmt0593499
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0202126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3148
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0795625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PARTNERSHIP IS CONTINUING TO MONITOR WATER QUALITY AS WELL AS GATHERING DATA TO COMPLETE AN ASSESSMENT OF THE RIVERBED. THEY ARE CURRENTLY ANALYZING LAND USES IN UPLAND AREAS AND EVALUATING THE EFFECTS ON THE BELLE FOURCHE WATERSHED. THIS INCLUDES ASSISTING WILLING LAND OWNERS TO DEVELOP RANGE MANAGEMENT PLANS THAT MAINTAIN COVER ON THE RANGELAND AND MINIMIZE SUSPENDED SOLIDS IN THE WATER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0774470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010650
IRS990/FeesForServicesAccountingGrp/TotalAmt010650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176666
IRS990/FeesForServicesOtherGrp/TotalAmt0187166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY REICH
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISTAN CLEMENTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0791465
IRS990/GrantAmt0593499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0593499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0593499
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0792477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COORDINATE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012980
IRS990/NetAssetsOrFundBalancesEOYAmt09832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt04300
IRS990/OtherExpensesGrp/TotalAmt04300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY REICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179247
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0146590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0325837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3148
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02221973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02221973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02221973
IRS990ScheduleA/TotalSupportAmt02222003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2022, 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 2019. 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/TotalExpensesPerForm990Amt0795625
IRS990ScheduleD/TotalRevenuePerForm990Amt0792477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0593499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENTS TO PRODUCERS FOR THE INSTALLATION OF EQUIPMENT TO HELP FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
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 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 164,666. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,166.
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/InvolvedAmt021000
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/TotalAssetsBOYAmt012980
IRS990/TotalAssetsEOYAmt09832
IRS990/TotalAssetsGrp/BOYAmt012980
IRS990/TotalAssetsGrp/EOYAmt09832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0792465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0774470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09832
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055682200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL CPA
ReturnHeader/ReturnTs02023-05-11T14:22:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,832
Liabilities
$0
Net assets
$9,832
Revenue
$792,477
Expenses
$795,625
Net income
-$3,148
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