Civic Intelligence

Live Center Inc

EIN 46-0346445 • 501(c)3 • Lemmon, SD

View Organization Page

Profile

Private, non-profit community support provider dedicated to supporting people to achieve optimal health, personal goals, and inclusion in the community.

PO Box 59Lemmon, SD 57638

www.livecenterinc.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$105,061

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,049,295

Up $603,447 (+25%) from 2024

Liabilities

Down

$158,859

Down $67,244 (-30%) from 2024

Net Assets

Up

$2,890,436

Up $670,691 (+30%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$2,758,832

Up $273,469 (+11%) from 2024

Expenses

Up

$2,088,141

Up $161,188 (+8.4%) from 2024

Net Income

Up

$670,691

Up $112,281 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,082,162Liabilities 2011: $144,896Net Assets 2011: $937,2662011Assets 2012: $929,638Liabilities 2012: $141,144Net Assets 2012: $788,4942012Assets 2013: $782,321Liabilities 2013: $121,215Net Assets 2013: $661,1062013Assets 2014: $423,059Liabilities 2014: $114,982Net Assets 2014: $308,0772014Assets 2015: $454,522Liabilities 2015: $80,430Net Assets 2015: $374,0922015Assets 2016: $472,680Liabilities 2016: $59,822Net Assets 2016: $412,8582016Assets 2017: $568,879Liabilities 2017: $64,687Net Assets 2017: $504,1922017Assets 2018: $665,751Liabilities 2018: $66,920Net Assets 2018: $598,8312018Assets 2019: $752,072Liabilities 2019: $70,779Net Assets 2019: $681,2932019Assets 2020: $987,359Liabilities 2020: $272,107Net Assets 2020: $715,2522020Assets 2021: $1,428,258Liabilities 2021: $118,966Net Assets 2021: $1,309,2922021Assets 2022: $2,008,252Liabilities 2022: $516,866Net Assets 2022: $1,491,3862022Assets 2023: $1,939,963Liabilities 2023: $278,628Net Assets 2023: $1,661,3352023Assets 2024: $2,445,848Liabilities 2024: $226,103Net Assets 2024: $2,219,7452024Assets 2025: $3,049,295Liabilities 2025: $158,859Net Assets 2025: $2,890,4362025

Highlighted filing

2025

Assets$3,049,295
Liabilities$158,859
Net Assets$2,890,436
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,751,8602011Expenses 2012: $1,798,7542012Expenses 2013: $1,784,0652013Revenue 2014: $1,346,837Expenses 2014: $1,699,866Net Income 2014: -$353,0292014Revenue 2015: $1,291,504Expenses 2015: $1,225,489Net Income 2015: $66,0152015Revenue 2016: $1,251,586Expenses 2016: $1,212,820Net Income 2016: $38,7662016Revenue 2017: $1,237,311Expenses 2017: $1,145,977Net Income 2017: $91,3342017Revenue 2018: $1,249,715Expenses 2018: $1,155,076Net Income 2018: $94,6392018Revenue 2019: $1,261,475Expenses 2019: $1,179,013Net Income 2019: $82,4622019Revenue 2020: $1,305,004Expenses 2020: $1,271,045Net Income 2020: $33,9592020Revenue 2021: $2,089,819Expenses 2021: $1,495,779Net Income 2021: $594,0402021Revenue 2022: $1,714,948Expenses 2022: $1,532,854Net Income 2022: $182,0942022Revenue 2023: $1,931,680Expenses 2023: $1,761,731Net Income 2023: $169,9492023Revenue 2024: $2,485,363Expenses 2024: $1,926,953Net Income 2024: $558,4102024Revenue 2025: $2,758,832Expenses 2025: $2,088,141Net Income 2025: $670,6912025

Highlighted filing

2025

Revenue$2,758,832
Expenses$2,088,141
Net Income$670,691
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,049,295
Liabilities
$158,859
Net assets
$2,890,436
Revenue
$2,758,832
Expenses
$2,088,141
Net income
$670,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.89$2.76$2.09$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.23$2.22$2.49$1.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$1.93$1.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.49$1.71$1.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.09$1.50$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.31$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.26$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.50$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.29$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.35$1.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,758,832
Mission and Program Overview

Mission

Private, non-profit community support provider dedicated to supporting people to achieve optimal health, personal goals, and inclusion in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,314,191$1,763,826▲ $449,635
Cash and Non-Interest-Bearing Accounts$634,898$657,057▲ $22,159
Land, Buildings, and Equipment, Net$269,074$384,327▲ $115,253
Accounts Receivable$200,588$211,081▲ $10,493
Prepaid Expenses and Deferred Charges$3,107$6,065▲ $2,958
Inventories for Sale or Use$3,565$4,127▲ $562
Total Assets$2,445,848$3,049,295▲ $603,447
Other Assets Total$20,425$22,812▲ $2,387
Liabilities
Accounts Payable and Accrued Expenses$108,353$136,047▲ $27,694
Deferred Revenue$97,325--
Escrow Account Liability$20,425$22,812▲ $2,387
Total Liabilities$226,103$158,859▼ $67,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,219,745$2,890,436▲ $670,691
Total Net Assets Fund Balance$2,219,745$2,890,436▲ $670,691
Total Liabilities and Net Assets / Fund Balance$2,445,848$3,049,295▲ $603,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,301$411,517$564,818
Equipment$218,913$207,984$426,897
Land$12,113-$12,113
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PetersonExecutive DiFT$85,201$19,860$105,061
Jill AndersonAssistant DiFT$57,504$15,813$73,317

Board Members and Trustees

NameTitle
Neal PinnowPresident
Bobbi FroelichFundraising
Lyndse ShockleySecretary
Tanna BolteTreasurer
Steve AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,510
Program Service Revenue
$2,585,648
Investment Income
$55,393
Other Revenue
$2,281
All Other Contributions
$10,360
Change in Net Assets
$670,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,832
Total Revenue per Audited Statements
$2,758,832
Total Revenue per Form 990
$2,758,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,758
Other Expenses$301,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,428$102,145-$1,216,573
Other Employee Benefits$230,240$27,852-$258,092
Current Officers, Directors, Trustees, and Key Employees$164,603$17,112-$181,715
Payroll Taxes$85,727$16,234-$101,961
Occupancy$70,606$12,268-$82,874
Depreciation Depletion$63,525$4,879-$68,404
Pension Plan Contributions$22,449$5,968-$28,417
Travel$21,551$1,624-$23,175
Fees for Services Accounting-$18,734-$18,734
Fees for Services Other$6,590$7,686-$14,276
Insurance$10,483$669-$11,152
Advertising-$339-$339
Other Expenses$299$3,326-$299
Total Functional Expenses$1,869,305$218,836$0$2,088,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,141
Total Expenses per Audited Statements$2,088,141
Total Expenses per Form 990$2,088,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,930
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Form 990 is prepared by a cpa and reviewed by the director and business manager. The 990 is also given to the board prior to filing for approval.”

Form 990, Page 6, Part VI, Line 12C

“Any duality of interests or possible conflict of interest on the part of any governing board member should be disclosed to the other members of the board and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

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

“Executive director's salary was negotiated based on the previous director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Center Inc
EIN
46-0346445
Phone
6053743742
Address
PO BOX 59, LEMMON, SD 57638

Signing Officer

Name
Julie Peterson
Title
Executive Director
Phone
6053743742
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Peterson
Formed
1978
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is a payee representative of a majority of the persons served for social security payments. Therefore, the persons' served social security payments are remitted to various bank accounts held by the organization. The organization then transfers the money to the beneficiaries for housing, food, medical and other needs. Accordingly, these transactions are recorded as trust deposits and a related trust liability, with no effect on net assets of the organization.”

Schedule D, Page 3, Part X

“At june 30, 2025, the organization believes no significant uncertain tax positions or liabilities exist.”

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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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IRS990/PayrollTaxesGrp/TotalAmt0101961
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IRS990/PrincipalOfficerNm0JULIE PETERSON
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PAYEE REPRESENTATIVE OF A MAJORITY OF THE PERSONS SERVED FOR SOCIAL SECURITY PAYMENTS. THEREFORE, THE PERSONS' SERVED SOCIAL SECURITY PAYMENTS ARE REMITTED TO VARIOUS BANK ACCOUNTS HELD BY THE ORGANIZATION. THE ORGANIZATION THEN TRANSFERS THE MONEY TO THE BENEFICIARIES FOR HOUSING, FOOD, MEDICAL AND OTHER NEEDS. ACCORDINGLY, THESE TRANSACTIONS ARE RECORDED AS TRUST DEPOSITS AND A RELATED TRUST LIABILITY, WITH NO EFFECT ON NET ASSETS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT JUNE 30, 2025, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR STUDENTS ARE HANDICAPPED. WE RECEIVE REFERRALS FROM OTHER STATE HEALTH ORGANIZATIONS AND DO NOT SOLICIT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM RECEIVES MONIES THROUGH TITLE XIX, TITLE III-B MONEY FOR TRANSPORTATION, RTAP, 5309, 5311 GRANT FUNDS AND MEDICAID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE DIRECTOR AND BUSINESS MANAGER. THE 990 IS ALSO GIVEN TO THE BOARD PRIOR TO FILING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DUALITY OF INTERESTS OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY WAS NEGOTIATED BASED ON THE PREVIOUS DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0LIVE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIVE CENTER RESIDENTIAL INC
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