Civic Intelligence

Senior Citizens Inc.

990 • Fiscal year 2015 • EIN 46-0309837

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 21, 2017

Organization ProfileWWW.CANYONLAKECENTER.COM
2900 Canyon Lake DriveRapid City, SD 57702

(605) 721-8710

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$27,858

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,246,627

Down $46,559 (-0.9%) from 2014

Net Assets

Down

$5,206,704

Down $46,356 (-0.9%) from 2014

Liabilities

Down

$39,923

Down $203 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$263,715

Down $29,929 (-10%) from 2014

Expenses

Down

$310,071

Down $23,008 (-6.9%) from 2014

Net Income

Down

-$46,356

Down $6,921 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2015

Assets$5,246,627
Liabilities$39,923
Net Assets$5,206,704
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$263,715
Expenses$310,071
Net Income-$46,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 21, 2017
Return Version
2015v3.0
Gross Receipts
$313,584
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,142,685$5,085,877▼ $56,808
Investments in Publicly Traded Securities$120,963$118,219▼ $2,744
Accounts Receivable$5,771$18,949▲ $13,178
Cash and Non-Interest-Bearing Accounts$16,913$16,728▼ $185
Prepaid Expenses and Deferred Charges$6,854$6,854→ $0
Total Assets$5,293,186$5,246,627▼ $46,559
Liabilities
Accounts Payable and Accrued Expenses$20,143$28,744▲ $8,601
Deferred Revenue$16,686$11,070▼ $5,616
Other Liabilities$3,297$109▼ $3,188
Total Liabilities$40,126$39,923▼ $203
Net Assets / Fund Balance
Unrestricted Net Assets$5,096,003$5,074,382▼ $21,621
Temporarily Rstr Net Assets$109,030$84,295▼ $24,735
Permanently Rstr Net Assets$48,027$48,027→ $0
Total Net Assets Fund Balance$5,253,060$5,206,704▼ $46,356
Total Liabilities and Net Assets / Fund Balance$5,293,186$5,246,627▼ $46,559

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,415,765-$4,415,765
Buildings$609,598$804,114$1,413,712
Equipment$22,357$172,775$195,132
Other Land Buildings$38,157$114,015$152,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$157,057$20,963▲ $7,490$53,188$132,322
2014-$157,057--$157,057
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarfieldCenter DirectorFT$27,858$27,858

Board Members and Trustees

NameTitle
Ron RolandPresident
Edna SteinbergVice President
John SternerBoard Meber
August HondlBoard Member
Clyde LichtenneckerBoard Member
Frank DriscollBoard Member
Jon EizingerBoard Member
Larry HansenBoard Member
Linda SplittstoesserBoard Member
Michelle KnockBoard Member
Patt KaskeBoard Member
Ron BrownBoard Member
Rudy MooneyBoard Member
Sharon SpragueBoard Member
Shirley WhitingBoard Member
Terry JohnsonBoard Member
Mary KelleySecretary
Bob RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,546
Program Service Revenue
$53,880
Investment Income
$-2,745
Other Revenue
$96,034
All Other Contributions
$52,474
Change in Net Assets
$-46,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,626
Revenue Not Reported on Financial Statements
$12,089
Revenue Not Reported on Form 990
$31,144
Other Revenue Adjustments
$12,089
Total Revenue per Audited Statements
$282,770
Total Revenue per Form 990
$263,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,531
Salaries, Compensation, and Employee Benefits$122,540
Total Fundraising Expense$4,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,001$43,068$2,267$113,336
Depreciation Depletion$64,881$7,291$729$72,901
Fees for Services Accounting-$22,582-$22,582
Insurance$16,743$1,880$189$18,812
Other Expenses$13,905$981$97$13,905
All Other Expenses$10,873$565-$11,438
Payroll Taxes$5,522$3,498$184$9,204
Occupancy-$3,336$334$3,670
Travel$2,545--$2,545
Office Expenses$1,014$643$34$1,691
Fees for Services Other-$370-$370
Interest-$106-$106
Total Functional Expenses$217,226$88,462$4,383$310,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,126
Total Expenses per Form 990$310,071
Expenses per Audited Statements$297,982
Expenses Not Reported on Form 990$31,144
Expenses Not Reported on Financial Statements$12,089
Other Expense Adjustments$12,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,671
Fundraising Direct Expenses$20,175
Gaming Gross Income$6,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,671$73,671$20,175$53,496
Total Events$73,671$73,671$20,175$53,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“The members elect the board of directors.”

Form 990 governing body review Part VI line 11

“Form 990 was prepared by the tax preparer and it was reviewed by the director and treasurer before it was filed.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“All the centers governing documents, conflict of interest policy and financial statements are kept at the centers business office on the premises and were availabble to the puble during normal business hours all during the tax year and continue to be so.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Garfield
Title
Center Director
Phone
6057218710
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
256

Preparer

Firm
Donna Denker & Associates
Address
PO Box 3650, Rapid City, SD 57709
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expenses reported net of income on 990 part viii:rental expenses: $29,694special events expenses: $1,450total: $31,144”

Other revenues included on Form 990 (Part XI, line 4B)

“Expenses not reported net of income on 990 part viii:advertising expenses: $12,089”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses reported net of income on 990 part viii:rental expenses: $29,694special event expenses: $1,450total: $31,144”

Other expenses included on Form 990 (Part XII, line 4B)

“Expenses not reported net of income on 990 part viii:advertising expenses: $12,089”

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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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,246,627
Liabilities
$39,923
Net assets
$5,206,704
Revenue
$263,715
Expenses
$310,071
Net income
-$46,356
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