Civic Intelligence

Senior Citizens Inc

EIN 46-0309837 • 501(c)3 • Rapid City, SD

Profile

To encourage, promote and assist elderly citizens in the pursuit of meaningful activity within the widest range of civic, cultural, social, and recreational opportunities.

2900 Canyon Lake DriveRapid City, SD 57702-8113

www.canyonlakecenter.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M 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

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,427,565

Up $12,761 (+0.2%) from 2023

Liabilities

Down

$90,960

Down $13,790 (-13%) from 2023

Net Assets

Up

$5,336,605

Up $26,551 (+0.5%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$420,768

Down $46,216 (-9.9%) from 2023

Expenses

Down

$419,773

Down $84,507 (-17%) from 2023

Net Income

Up

$995

Up $38,291 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,316,336Liabilities 2010: $71,708Net Assets 2010: $5,244,6282010Assets 2011: $5,235,592Liabilities 2011: $51,471Net Assets 2011: $5,184,1212011Assets 2012: $5,230,718Liabilities 2012: $26,006Net Assets 2012: $5,204,7122012Assets 2013: $5,041,991Liabilities 2013: $0Net Assets 2013: $5,041,9912013Assets 2014: $5,293,186Liabilities 2014: $40,126Net Assets 2014: $5,253,0602014Assets 2015: $5,246,627Liabilities 2015: $39,923Net Assets 2015: $5,206,7042015Assets 2016: $5,227,680Liabilities 2016: $54,622Net Assets 2016: $5,173,0582016Assets 2017: $5,201,482Liabilities 2017: $57,717Net Assets 2017: $5,143,7652017Assets 2018: $5,228,392Liabilities 2018: $46,414Net Assets 2018: $5,181,9782018Assets 2019: $5,333,394Liabilities 2019: $33,008Net Assets 2019: $5,300,3862019Assets 2020: $5,334,998Liabilities 2020: $30,702Net Assets 2020: $5,304,2962020Assets 2021: $5,367,398Liabilities 2021: $7,048Net Assets 2021: $5,360,3502021Assets 2022: $5,319,496Liabilities 2022: $2,705Net Assets 2022: $5,316,7912022Assets 2023: $5,414,804Liabilities 2023: $104,750Net Assets 2023: $5,310,0542023Assets 2024: $5,427,565Liabilities 2024: $90,960Net Assets 2024: $5,336,6052024

Highlighted filing

2024

Assets$5,427,565
Liabilities$90,960
Net Assets$5,336,605
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $222,217Expenses 2010: $276,560Net Income 2010: -$54,3432010Revenue 2011: $278,712Expenses 2011: $348,575Net Income 2011: -$69,8632011Revenue 2012: $327,502Expenses 2012: $320,663Net Income 2012: $6,8392012Revenue 2013: $458,797Expenses 2013: $369,878Net Income 2013: $88,9192013Revenue 2014: $293,644Expenses 2014: $333,079Net Income 2014: -$39,4352014Revenue 2015: $263,715Expenses 2015: $310,071Net Income 2015: -$46,3562015Revenue 2016: $298,079Expenses 2016: $327,630Net Income 2016: -$29,5512016Revenue 2017: $289,568Expenses 2017: $318,861Net Income 2017: -$29,2932017Revenue 2018: $331,227Expenses 2018: $293,014Net Income 2018: $38,2132018Revenue 2019: $367,856Expenses 2019: $344,914Net Income 2019: $22,9422019Revenue 2020: $249,647Expenses 2020: $266,972Net Income 2020: -$17,3252020Revenue 2021: $441,502Expenses 2021: $425,221Net Income 2021: $16,2812021Revenue 2022: $336,071Expenses 2022: $332,511Net Income 2022: $3,5602022Revenue 2023: $466,984Expenses 2023: $504,280Net Income 2023: -$37,2962023Revenue 2024: $420,768Expenses 2024: $419,773Net Income 2024: $9952024

Highlighted filing

2024

Revenue$420,768
Expenses$419,773
Net Income$995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,427,565
Liabilities
$90,960
Net assets
$5,336,605
Revenue
$420,768
Expenses
$419,773
Net income
$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.09$5.34$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$0.47$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.34$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.44$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.37$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.18$0.33$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.17$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.21$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.25$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.46$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$5.23$0.03$5.20$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$5.24$0.05$5.18$0.28$0.35$0.07
2010Summary only. Only limited summary data is available for this year.$5.32$0.07$5.24$0.22$0.28$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$483,567
Mission and Program Overview

Mission

To encourage, promote and assist elderly citizens in the pursuit of meaningful activity within the widest range of civic, cultural, social and recreational opportunites.

To encourage, promote and assist elderly citizens in the pursuit of meaningful activity within the widest range of civic, cultural, social, and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,108,919$5,052,220▼ $56,699
Investments Other Securities$191,955$195,835▲ $3,880
Cash and Non-Interest-Bearing Accounts$49,860$85,715▲ $35,855
Investments in Publicly Traded Securities$48,147$76,036▲ $27,889
Savings and Temporary Cash Investments$13,780$16,209▲ $2,429
Accounts Receivable$2,143$1,550▼ $593
Total Assets$5,414,804$5,427,565▲ $12,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,500$79,855▼ $12,645
Deferred Revenue$12,250$8,445▼ $3,805
Accounts Payable and Accrued Expenses-$2,660-
Total Liabilities$104,750$90,960▼ $13,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,156,344$5,182,895▲ $26,551
Net Assets With Donor Restrictions$153,710$153,710→ $0
Total Net Assets Fund Balance$5,310,054$5,336,605▲ $26,551
Total Liabilities and Net Assets / Fund Balance$5,414,804$5,427,565▲ $12,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,415,765-$4,415,765
Buildings$608,552$1,201,852$1,810,404
Equipment$24,058$205,643$229,701
Leasehold Improvements$3,845$152,399$156,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$191,955$8,000▲ $6,336$10,456$195,835
2023$266,810$8,000▼ $9,736$73,119$191,955
2022$311,061$7,000▼ $41,251$10,000$266,810
2021$191,594$85,000▲ $44,482$10,015$311,061
2020$157,490$7,000▲ $27,104-$191,594
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarfieldCenter ExecFT$55,618$55,618

Board Members and Trustees

NameTitle
Michael BrubakerPresident
Bonnie JenningsBoard Member
Frank DriscollBoard Member
Jim ScullBoard Member
Judy WangenBoard Member
Kris SimondsBoard Member
Peggy ChristieBoard Member
Rex BriggsBoard Member
Theresa SchroederMembership S
Karen McgregorPast Preside
Linda IversonSecretary
Sandi HolstTreasurer
Margie ThooftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,326
Program Service Revenue
$215,831
Investment Income
$9,287
Other Revenue
$107,324
All Other Contributions
$22,144
Change in Net Assets
$995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,073
Salaries, Compensation, and Employee Benefits$118,700
Total Fundraising Expense$4,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,776$33,086$3,078$76,940
Depreciation Depletion$64,825$7,284$728$72,837
Current Officers, Directors, Trustees, and Key Employees$55,618--$55,618
Other Salaries and Wages$54,723--$54,723
Insurance$27,064$3,008$5$30,077
Fees for Services Other-$27,785-$27,785
Office Expenses$14,750$9,097$479$24,326
Fees for Services Accounting-$13,005-$13,005
Interest-$10,133-$10,133
Payroll Taxes$8,359--$8,359
Advertising$2,569--$2,569
Conferences and Meetings$286--$286
Other Expenses$260$219-$260
All Other Expenses$111--$111
Total Functional Expenses$311,866$103,617$4,290$419,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,472
Gaming Gross Income$50,430
Fundraising Direct Expenses$32,554
Gaming Direct Expenses$29,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saturday Night$31,080$31,080$20,004$11,076
Pickleball$22,906$22,906$11,139$11,767
Total Events$69,535$69,535$31,502$38,033
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
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
Yes
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, Page 6, Part VI, Line 6

“The center has members that elect the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Members are nominated by the board members. Their bios are published in may in senior news and elected during may by current members. Thirteen positions are existing and some positions are available each year. The term is three years. Each member can serve two consecutive 3-year terms and then sit out for one year. The members vote on the election of the board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was prepared by a cpa firm and it was reviewed by the director and treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for officers and key employees was reviewed by the various finance committees relating to personnel matters and by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Policies book is put on the activity counter for public viewing. Financial statements are available upon request. Annual meeting in june and fall/spring business meeting - treasurer gives overall financial health to the board which is then available for the members through a bulletin board and available upon request. The finacials are available to the public through request, the board then decides based on facts and circumstances.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Inc
EIN
46-0309837
Phone
6057218710
Address
2900 CANYON LAKE DRIVE, RAPID CITY, SD 57702-8113
Doing Business As
Canyon Lake Senior Center

Signing Officer

Name
Michael Brubaker
Title
President
Phone
6057218710
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Garfield
Formed
1967
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
214

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Raw XML AppendixShowing 400 of 548 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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