Civic Intelligence

Belle Fourche Development Corporation

990 • Fiscal year 2016 • EIN 46-0358355

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.BFDCSD.COM
511 6th AvenueBelle Fourche, SD 57717

(605) 723-1040

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-62%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,157,047

Down $2,824 (-0.2%) from 2015

Net Assets

Down

$1,104,047

Down $2,824 (-0.3%) from 2015

Liabilities

Flat

$53,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$120,132

Down $195,876 (-62%) from 2015

Expenses

Up

$122,956

Up $14,841 (+14%) from 2015

Net Income

Down

-$2,824

Down $210,717 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $53,297Net Assets 2013: $53,2972013Assets 2014: $402,658Liabilities 2014: $0Net Assets 2014: $402,6582014Assets 2015: $1,159,871Liabilities 2015: $53,000Net Assets 2015: $1,106,8712015Assets 2016: $1,157,047Liabilities 2016: $53,000Net Assets 2016: $1,104,0472016Assets 2017: $1,282,188Liabilities 2017: $243,759Net Assets 2017: $1,038,4292017Assets 2018: $1,249,442Liabilities 2018: $245,969Net Assets 2018: $1,003,4732018Assets 2019: $1,256,087Liabilities 2019: $227,781Net Assets 2019: $1,028,3062019Assets 2020: $1,254,428Liabilities 2020: $218,091Net Assets 2020: $1,036,3372020Assets 2021: $1,353,755Liabilities 2021: $513,948Net Assets 2021: $839,8072021Assets 2022: $1,221,240Liabilities 2022: $195,067Net Assets 2022: $1,026,1732022Assets 2023: $1,312,799Liabilities 2023: $182,847Net Assets 2023: $1,129,9522023Assets 2024: $1,301,064Liabilities 2024: $170,149Net Assets 2024: $1,130,9152024

Highlighted filing

2016

Assets$1,157,047
Liabilities$53,000
Net Assets$1,104,047
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $84,445Expenses 2013: $64,393Net Income 2013: $20,0522013Revenue 2014: $445,180Expenses 2014: $95,819Net Income 2014: $349,3612014Revenue 2015: $316,008Expenses 2015: $108,115Net Income 2015: $207,8932015Revenue 2016: $120,132Expenses 2016: $122,956Net Income 2016: -$2,8242016Revenue 2017: $75,367Expenses 2017: $140,985Net Income 2017: -$65,6182017Revenue 2018: $115,390Expenses 2018: $150,345Net Income 2018: -$34,9552018Revenue 2019: $195,313Expenses 2019: $170,481Net Income 2019: $24,8322019Revenue 2020: $188,132Expenses 2020: $180,101Net Income 2020: $8,0312020Revenue 2021: $835,999Expenses 2021: $1,032,529Net Income 2021: -$196,5302021Revenue 2022: $1,447,503Expenses 2022: $1,261,137Net Income 2022: $186,3662022Revenue 2023: $308,199Expenses 2023: $204,419Net Income 2023: $103,7802023Revenue 2024: $220,607Expenses 2024: $219,644Net Income 2024: $9632024

Highlighted filing

2016

Revenue$120,132
Expenses$122,956
Net Income-$2,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$540,415
Mission and Program Overview

Mission

To promote economic interest, development and improvement of the quality of life in the city of belle fourche, south dakota and the greater belle fourche area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,955$561,262▼ $94,693
Other Notes and Loans Receivable, Net$304,614$304,614→ $0
Savings and Temporary Cash Investments$174,089$174,136▲ $47
Cash and Non-Interest-Bearing Accounts$25,213$117,035▲ $91,822
Total Assets$1,159,871$1,157,047▼ $2,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,000$53,000→ $0
Total Liabilities$53,000$53,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,871$1,104,047▼ $2,824
Total Net Assets Fund Balance$1,106,871$1,104,047▼ $2,824
Total Liabilities and Net Assets / Fund Balance$1,159,871$1,157,047▼ $2,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$757$1,921$2,678
Buildings$378,805--
Land$181,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hollie StalderExecutive DiFT$54,542$54,542

Board Members and Trustees

NameTitle
Dale SchmautzDirector
Gary HenricksonDirector
Jim DoolittleDirector
John JacksonDirector
Kayla KinardDirector
Michelle WatsonDirector
Randy SchmidtDirector
Scott PetersonDirector
Stan HarmsDirector
Steve WillardDirector
Pam Lange2nd Vice Pre
Renae SchaefferTreasurer
Clay BirkelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,941
Program Service Revenue
$0
Investment Income
$-9,931
Other Revenue
$122
All Other Contributions
$18,866
Change in Net Assets
$-2,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,946
Other Expenses$56,010
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,361$8,181-$54,542
Fees for Services Management$14,451$2,550-$17,001
Advertising$6,685--$6,685
Payroll Taxes$4,087$721-$4,808
Occupancy$3,766--$3,766
Pension Plan Contributions$2,856$504-$3,360
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$1,045$1,308-$2,353
Travel$1,983--$1,983
Fees for Services Legal$1,705--$1,705
Insurance-$1,602-$1,602
Conferences and Meetings$1,345--$1,345
Other Employee Benefits$1,051$185-$1,236
Fees for Services Other$1,200--$1,200
Other Expenses$837$148-$985
Interest$656--$656
Depreciation Depletion$504--$504
Total Functional Expenses$107,757$15,199$0$122,956
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
Subject to proxy tax
No
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
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 11B

“Form 990 will be reviewed by the executive committee prior to filing.”

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

“The compensation and benefits for the executive director of the organization are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request to a board member or executive director.”

Filing and Contact Details

Filer

Filer Name
Belle Fourche Development
EIN
46-0358355
Address
511 6TH AVENUE, BELLE FOURCHE, SD 57717

Signing Officer

Name
Jim Doolittle
Title
Director
Phone
6057231040
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Doolittle
Formed
2002
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Renae Schaeffer
Phone
6057231040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (6) of the internal revenue code. The organization is not liable for income taxes if it operates within the confines of its exempt status. However, the organization may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the organization could be changed if taxing authorities make adjustments to the tax exempt purpose of the organization or if taxing authorities determine activities are subject to unrelated business income. As of december 31, 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC INTEREST, DEVELOPMENT AND IMPROVEMENT OF THE QUALITY OF LIFE IN THE CITY OF BELLE FOURCHE, SOUTH DAKOTA AND THE GREATER BELLE FOURCHE AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt06685
IRS990/AdvertisingGrp/TotalAmt06685
IRS990/AllOtherContributionsAmt018866
IRS990/BooksInCareOfDetail/PersonNm0RENAE SCHAEFFER
IRS990/BooksInCareOfDetail/PhoneNum06057231040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 278
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE FOURCHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057717
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025213
IRS990/CashNonInterestBearingGrp/EOYAmt0117035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054542
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01345
IRS990/ConferencesMeetingsGrp/TotalAmt01345
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129941
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0-9931
IRS990/CYOtherExpensesAmt056010
IRS990/CYOtherRevenueAmt0122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2824
IRS990/CYSalariesCompEmpBnftPaidAmt063946
IRS990/CYTotalExpensesAmt0122956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0504
IRS990/DepreciationDepletionGrp/TotalAmt0504
IRS990/Desc0TO ACTIVELY PURSUE ECONOMIC DEVELOPMENT BY ASSISTING EXISTING, NEW AND EXPANDING BUSINESS AND INDUSTRY IN THE CITY OF BELLE FOURCHE AND THE GREATER BELLE FOURCHE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01705
IRS990/FeesForServicesLegalGrp/TotalAmt01705
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014451
IRS990/FeesForServicesManagementGrp/TotalAmt017001
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY BIRKELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2RENAE SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLA KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE SCHMAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLIE STALDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-9978
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt090000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0410305
IRS990/GrossReceiptsAmt0540415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01602
IRS990/InsuranceGrp/TotalAmt01602
IRS990/InterestGrp/ProgramServicesAmt0656
IRS990/InterestGrp/TotalAmt0656
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561262
IRS990/LandBldgEquipCostOrOtherBssAmt0563183
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0420283
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021075
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC INTEREST, DEVELOPMENT AND IMPROVEMENT OF THE QUALITY OF LIFE IN THE CITY OF BELLE FOURCHE, SOUTH DAKOTA AND THE GREATER BELLE FOURCHE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053000
IRS990/NetAssetsOrFundBalancesBOYAmt01106871
IRS990/NetAssetsOrFundBalancesEOYAmt01104047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03766
IRS990/OccupancyGrp/TotalAmt03766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt01045
IRS990/OfficeExpensesGrp/TotalAmt02353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01236
IRS990/OtherExpensesGrp/Desc0WORKFORCE HOUSING
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt011953
IRS990/OtherExpensesGrp/ProgramServicesAmt12192
IRS990/OtherExpensesGrp/ProgramServicesAmt22080
IRS990/OtherExpensesGrp/ProgramServicesAmt3837
IRS990/OtherExpensesGrp/TotalAmt011953
IRS990/OtherExpensesGrp/TotalAmt12192
IRS990/OtherExpensesGrp/TotalAmt22080
IRS990/OtherExpensesGrp/TotalAmt3985
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0304614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304614
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0721
IRS990/PayrollTaxesGrp/ProgramServicesAmt04087
IRS990/PayrollTaxesGrp/TotalAmt04808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02856
IRS990/PensionPlanContributionsGrp/TotalAmt03360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM DOOLITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313775
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt044678
IRS990/PYProgramServiceRevenueAmt02207
IRS990/PYRevenuesLessExpensesAmt0207893
IRS990/PYSalariesCompEmpBnftPaidAmt061437
IRS990/PYTotalExpensesAmt0108115
IRS990/PYTotalRevenueAmt0316008
IRS990/ReconcilationRevenueExpnssAmt0-2824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0378805
IRS990ScheduleD/EquipmentGrp/BookValueAmt0757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0181700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO A BOARD MEMBER OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159871
IRS990/TotalAssetsEOYAmt01157047
IRS990/TotalAssetsGrp/BOYAmt01159871
IRS990/TotalAssetsGrp/EOYAmt01157047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053000
IRS990/TotalLiabilitiesEOYAmt053000
IRS990/TotalLiabilitiesGrp/BOYAmt053000
IRS990/TotalLiabilitiesGrp/EOYAmt053000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104047
IRS990/TotalReportableCompFromOrgAmt054542
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120132
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157047
IRS990/TravelGrp/ProgramServicesAmt01983
IRS990/TravelGrp/TotalAmt01983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01106871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01104047
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BFDCSD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DOOLITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057231040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE FOURCHE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0460358355
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELLE FOURCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B77F3D30CCEC655EC384827329D0A2E2992827F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B77F3D30CCEC655EC384827329D0A2E2992827F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PUMMEL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE FOURCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577170278
ReturnHeader/PreparerPersonGrp/PhoneNum06057231040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE SCHAEFFER
ReturnHeader/ReturnTs02017-08-15T08:55:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,047
Liabilities
$53,000
Net assets
$1,104,047
Revenue
$120,132
Expenses
$122,956
Net income
-$2,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$0.31$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.03$1.45$1.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$0.84$1.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.04$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.20$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$0.08$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.32$0.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.45$0.10$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits