Civic Intelligence

Belle Fourche Senior Citizens Center

EIN 46-0354544 • 501(c)3 • Belle Fourche, SD

Profile

Services for seniors. The belle fourche senior center is an organization commited to providing recreational, social and education opportunities for adults over fifty years of age.

828 Kingsbury StreetBelle Fourche, SD 57717

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Siviq Scores

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

Liabilities / Assets

95th percentile

1.43x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$52,228

Down $60,744 (-54%) from 2022

Liabilities

Down

$74,931

Down $34,588 (-32%) from 2022

Net Assets

Down

-$22,703

Down $26,156 (-757%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$231,707

Up $29,227 (+14%) from 2022

Expenses

Up

$257,863

Up $50,773 (+25%) from 2022

Net Income

Down

-$26,156

Down $21,546 (-467%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2021: $53,855Liabilities 2021: $38,938Net Assets 2021: $14,9172021Assets 2022: $112,972Liabilities 2022: $109,519Net Assets 2022: $3,4532022Assets 2023: $52,228Liabilities 2023: $74,931Net Assets 2023: -$22,7032023

Highlighted filing

2023

Assets$52,228
Liabilities$74,931
Net Assets-$22,703
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $134,357Expenses 2021: $144,058Net Income 2021: -$9,7012021Revenue 2022: $202,480Expenses 2022: $207,090Net Income 2022: -$4,6102022Revenue 2023: $231,707Expenses 2023: $257,863Net Income 2023: -$26,1562023

Highlighted filing

2023

Revenue$231,707
Expenses$257,863
Net Income-$26,156
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,228
Liabilities
$74,931
Net assets
-$22,703
Revenue
$231,707
Expenses
$257,863
Net income
-$26,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.75$0.23$2.32$2.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.10$0.03$2.02$2.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.34$1.44$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$340,121
Mission and Program Overview

Mission

Services for seniors. The belle fourche senior center is an organization commited to providing recreational, social and education opportunities for adults over fifty years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,905$47,338▲ $6,433
Loans From Officers Directors-$19,100-
Savings and Temporary Cash Investments$74,594$6,551▼ $68,043
Inventories for Sale or Use$5,215$5,215→ $0
Cash and Non-Interest-Bearing Accounts$-3,408$-178▲ $3,230
Intangible Assets$-4,334$-6,698▼ $2,364
Total Assets$112,972$52,228▼ $60,744
Liabilities
Other Liabilities$62,562--
Unsecured Notes Loans Payable$30,901$51,500▲ $20,599
Accounts Payable and Accrued Expenses$3,256$4,331▲ $1,075
Total Liabilities$96,719$74,931▼ $21,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,253$-22,703▼ $38,956
Total Net Assets Fund Balance$16,253$-22,703▼ $38,956
Total Liabilities and Net Assets / Fund Balance$112,972$52,228▼ $60,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,937$2,829$39,766
Equipment$10,401$2,822$13,223
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura BennettExecutive DirectorFT$23,000$23,000

Board Members and Trustees

NameTitle
Brent CohnBoard Member
Charlie JohnsonBoard Member
Jeri OlsonBoard Member
Marilyn EngleBoard Member
Scott McCartBoard Member
Rita BolwittDirector
Mary RileySecretary
Janelle AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,521
Program Service Revenue
$72,087
Investment Income
$44
Other Revenue
$-16,945
All Other Contributions
$29,832
Change in Net Assets
$-26,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,691
Other Expenses$86,172
Total Fundraising Expense$4,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$158,720-$158,720
Occupancy$39,933--$39,933
Payroll Taxes-$12,971-$12,971
Office Expenses-$12,357-$12,357
Insurance-$10,425-$10,425
Depreciation Depletion$2,067$3,509-$5,576
Other Expenses$11,396-$4,151$4,151
Fees for Services Accounting$2,090--$2,090
Advertising$244--$244
Total Functional Expenses$55,730$197,982$4,151$257,863
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,100-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claim$62,562
insurance Claim$-62,562
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Upon payment of membership dues members are eligible to vote on policy and for directors. They are also elgible to particiepate in organizational activities.”

Member election for additional members Part VI line 7A

“Membership is available to all people age 50 or older for a membership fee of $20 per year. A board of directors is elected by the membership. Each board member is elected for a term of 3 years with one of the seats up for election each year. While board memebers may run for multiple terms, they may only serve two terms in direct succession.”

Governing body decisions Part VI line 7B

“While the board of directors has authority to carry out business on behalf of the membership, major decisions are brought to the membership for discussion and approval prior to actions.”

Form 990 governing body review Part VI line 11

“Copies of Form 990 are made available to the board of directors on premises or through internet download.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available for review at the senior center during daytime business hours.”

Filing and Contact Details

Filer

Filer Name
Belle Fourche Senior Citizens Center
EIN
46-0354544
Address
828 Kingsbury Street, Belle Fourche, SD 57717
Doing Business As
Belle Silver Lining

Signing Officer

Name
Janelle Austin
Title
Treasurer
Phone
6058926285
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
6

Preparer

Firm
Willow Creek Tax
Address
1401 5Th Ave, Belle Fourche, SD 57717
Preparer
Shana Stender
Phone
6057230980
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in Net asset is a PY adjustment due to change in bookkeeping.”

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IRS990/RentalIncomeOrLossGrp/RealAmt01275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0168374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0150309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0404740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt0789729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146755
IRS990ScheduleA/Total509Grp/TotalAmt0789729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-62562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Claim
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1insurance Claim
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047338
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Help With Meal Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Help with food costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Scott Mccart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Janelle Austin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board MemberDirecto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt019100
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon payment of membership dues members are eligible to vote on policy and for directors. They are also elgible to particiepate in organizational activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is available to all people age 50 or older for a membership fee of $20 per year. A board of directors is elected by the membership. Each board member is elected for a term of 3 years with one of the seats up for election each year. While board memebers may run for multiple terms, they may only serve two terms in direct succession.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2While the board of directors has authority to carry out business on behalf of the membership, major decisions are brought to the membership for discussion and approval prior to actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of Form 990 are made available to the board of directors on premises or through internet download.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available for review at the senior center during daytime business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Net asset is a PY adjustment due to change in bookkeeping.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112972
IRS990/TotalAssetsEOYAmt052228
IRS990/TotalAssetsGrp/BOYAmt0112972
IRS990/TotalAssetsGrp/EOYAmt052228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176521
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096719
IRS990/TotalLiabilitiesEOYAmt074931
IRS990/TotalLiabilitiesGrp/BOYAmt096719
IRS990/TotalLiabilitiesGrp/EOYAmt074931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055730
IRS990/TotalProgramServiceRevenueAmt072087
IRS990/TotalReportableCompFromOrgAmt023000

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