Civic Intelligence

Belle Fourche Chamber of Commerce

990 • Fiscal year 2013 • EIN 46-0121696

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.bellefourche.org
415 5th Ave57717

(605) 892-2676

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,918

Down $44,593 (-80%) from 2012

Net Assets

Down

$6,970

Down $44,157 (-86%) from 2012

Liabilities

Down

$3,948

Down $436 (-9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

$150,743

No earlier filing loaded for comparison.

Expenses

Down

$160,761

Down $21,779 (-12%) from 2012

Net Income

-$10,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0-$50KAssets 2010: $91,856Liabilities 2010: $9,719Net Assets 2010: $82,1372010Assets 2011: $64,868Liabilities 2011: $8,735Net Assets 2011: $56,1332011Assets 2012: $55,511Liabilities 2012: $4,384Net Assets 2012: $51,1272012Assets 2013: $10,918Liabilities 2013: $3,948Net Assets 2013: $6,9702013Assets 2014: $7,351Liabilities 2014: $789Net Assets 2014: $6,5622014Assets 2015: $7,760Liabilities 2015: $842Net Assets 2015: $6,9182015Assets 2016: $19,788Liabilities 2016: $993Net Assets 2016: $18,7952016Assets 2017: $24,939Liabilities 2017: $910Net Assets 2017: $24,0292017Assets 2018: $12,538Liabilities 2018: $1,092Net Assets 2018: $11,4462018Assets 2019: $12,317Liabilities 2019: $1,156Net Assets 2019: $11,1612019Assets 2020: $23,937Liabilities 2020: $582Net Assets 2020: $23,3552020Assets 2021: $9,722Liabilities 2021: $738Net Assets 2021: $8,9842021Assets 2022: $11,321Liabilities 2022: -$4,070Net Assets 2022: $15,3912022Assets 2023: $4,397Liabilities 2023: -$3,949Net Assets 2023: $8,3462023Assets 2024: $21,770Liabilities 2024: -$4,014Net Assets 2024: $25,7842024

Highlighted filing

2013

Assets$10,918
Liabilities$3,948
Net Assets$6,970
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $203,2842010Expenses 2011: $195,2022011Expenses 2012: $182,5402012Revenue 2013: $150,743Expenses 2013: $160,761Net Income 2013: -$10,0182013Revenue 2014: $59,214Expenses 2014: $58,375Net Income 2014: $8392014Revenue 2015: $36,293Expenses 2015: $35,937Net Income 2015: $3562015Revenue 2016: $86,695Expenses 2016: $74,818Net Income 2016: $11,8772016Revenue 2017: $104,763Expenses 2017: $99,529Net Income 2017: $5,2342017Revenue 2018: $99,977Expenses 2018: $112,556Net Income 2018: -$12,5792018Revenue 2019: $104,884Expenses 2019: $105,169Net Income 2019: -$2852019Revenue 2020: $92,885Expenses 2020: $79,013Net Income 2020: $13,8722020Revenue 2021: $112,959Expenses 2021: $127,380Net Income 2021: -$14,4212021Revenue 2022: $137,173Expenses 2022: $130,766Net Income 2022: $6,4072022Revenue 2023: $134,372Expenses 2023: $141,417Net Income 2023: -$7,0452023Revenue 2024: $131,798Expenses 2024: $114,360Net Income 2024: $17,4382024

Highlighted filing

2013

Revenue$150,743
Expenses$160,761
Net Income-$10,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$174,956
Mission and Program Overview

Mission

To promote, connect, and enrich the Belle Fourche area business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,874--
Cash and Non-Interest-Bearing Accounts$34,825$4,106▼ $30,719
Total Assets$55,511$10,918▼ $44,593
Other Assets Total$6,812$6,812→ $0
Liabilities
Other Liabilities$4,384$3,948▼ $436
Total Liabilities$4,384$3,948▼ $436
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,058$5,368▼ $2,690
Unrestricted Net Assets$43,069$1,602▼ $41,467
Total Net Assets Fund Balance$51,127$6,970▼ $44,157
Total Liabilities and Net Assets / Fund Balance$55,511$10,918▼ $44,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,252--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Fritz CarlsonPresident
Mary Kay BudmayrVice President
Bill MasonDirector
Craig KnappDirector
Dallerie NeffDirector
Joe BunnellDirector
Melissa ScofieldDirector
Monte AmendeDirector
Thom HoodDirector
Larry SchuldiesCity Council Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$119,581
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$31,152
All Other Contributions
$69,250
Change in Net Assets
$-10,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,927
Other Expenses$55,834
Total Fundraising Expense$108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$98,056-$98,056
Advertising-$18,999$108$19,107
Office Expenses-$11,906-$11,906
Payroll Taxes-$6,871-$6,871
Fees for Services Accounting-$5,889-$5,889
Fees for Services Other-$3,102-$3,102
Travel-$3,049-$3,049
Information Technology-$2,342-$2,342
Other Expenses-$1,997-$1,997
All Other Expenses-$798-$798
Insurance-$468-$468
Interest-$29-$29
Total Functional Expenses$0$160,653$108$160,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,470
Fundraising Direct Expenses$24,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,000$14,000-$14,000
Event 1$9,562$9,097$5,304$3,793
Total Events$45,357$43,470$24,213$19,257
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,906
Credit Card Payable$1,343
Due to Belle Bucks$568
Other Liability$315
Sales Tax Payable-
Due to Roundup-
Federal income taxes$-184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 C, Line 19

“The organization has the documents available upon request. Due to the small community where the organization is located, the requested documents are readily available.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the tax return before signing it. The tax return is available for review by board members at any time.”

Form 990, Part VI, Section A, Line 6

“Membership in the organization is billed yearly with rates varying depending on the activities that the membership supports.”

Form 990, Part VI, Section A, Line 7A

“Yearly the entire membership has the opportunity to vote on the governing members from a list of applicants. The open positions are rotated every 3 years.”

Filing and Contact Details

Filer

EIN
46-0121696
Phone
6058922676

Signing Officer

Name
Fred Fritz Carlson
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Fritz Carlson
Formed
1911
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Laura McNally
Phone
6057230980
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In 2013 a separate entity was formed for the Economic Development the change represents net assets transferred to the new entity.”

Raw XML AppendixShowing 400 of 411 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FURNITURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO BELLE BUCKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO ROUNDUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06812
IRS990ScheduleD/TotalLiabilityAmt03948
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043470
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Ag Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Black Hills Roundup
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has the documents available upon request. Due to the small community where the organization is located, the requested documents are readily available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president reviews the tax return before signing it. The tax return is available for review by board members at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership in the organization is billed yearly with rates varying depending on the activities that the membership supports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearly the entire membership has the opportunity to vote on the governing members from a list of applicants. The open positions are rotated every 3 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 2013 a separate entity was formed for the Economic Development the change represents net assets transferred to the new entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08058
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05368
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055511
IRS990/TotalAssetsEOYAmt010918
IRS990/TotalAssetsGrp/BOYAmt055511
IRS990/TotalAssetsGrp/EOYAmt010918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119581
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160761
IRS990/TotalGrossUBIAmt011670
IRS990/TotalLiabilitiesBOYAmt04384
IRS990/TotalLiabilitiesEOYAmt03948
IRS990/TotalLiabilitiesGrp/BOYAmt04384
IRS990/TotalLiabilitiesGrp/EOYAmt03948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06970
IRS990/TotalRevenueGrp/ExclusionAmt019384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010918
IRS990/TravelGrp/ManagementAndGeneralAmt03049
IRS990/TravelGrp/TotalAmt03049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101120 NATIONAL STREET
IRS990/USAddress/City0BELLE FOURCHE
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057717
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.bellefourche.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FRITZ CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELLE FOURCHE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0460121696
ReturnHeader/Filer/PhoneNum06058922676
ReturnHeader/Filer/USAddress/AddressLine10415 5TH AVE
ReturnHeader/Filer/USAddress/City0BELLE FOURCHE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laura McNally CPA Prof LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101411 5th Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belle Fourche

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,918
Liabilities
$3,948
Net assets
$6,970
Revenue
$150,743
Expenses
$160,761
Net income
-$10,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.26$1.32$1.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$1.34$1.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.15$1.37$1.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.13$1.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.93$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.05$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.87$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.59$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.51$1.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.51$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$2.03