Civic Intelligence

Belle Fourche Development Corporation

990 • Fiscal year 2019 • EIN 46-0358355

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileWWW.BFDCSD.COM
PO Box 344Belle Fourche, SD 57717

(605) 892-5065

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

69%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,256,087

Up $6,645 (+0.5%) from 2018

Net Assets

Up

$1,028,306

Up $24,833 (+2.5%) from 2018

Liabilities

Down

$227,781

Down $18,188 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$195,313

Up $79,923 (+69%) from 2018

Expenses

Up

$170,481

Up $20,136 (+13%) from 2018

Net Income

Up

$24,832

Up $59,787 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,256,087
Liabilities$227,781
Net Assets$1,028,306
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$195,313
Expenses$170,481
Net Income$24,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$365,758
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$574,019$605,170▲ $31,151
Other Notes and Loans Receivable, Net$304,604$304,604→ $0
Savings and Temporary Cash Investments$240,765$165,027▼ $75,738
Cash and Non-Interest-Bearing Accounts$29,726$10,841▼ $18,885
Total Assets$1,249,442$1,256,087▲ $6,645
Other Assets Total$100,328$170,445▲ $70,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,969$227,781▼ $8,188
Other Liabilities$10,000--
Total Liabilities$245,969$227,781▼ $18,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,473$1,028,306▲ $24,833
Total Net Assets Fund Balance$1,003,473$1,028,306▲ $24,833
Total Liabilities and Net Assets / Fund Balance$1,249,442$1,256,087▲ $6,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,470$25,660$419,130
Land$211,700-$211,700
Equipment-$2,678$2,678
Other Assets Org$170,445--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hollie StalderExecutive DiFT$59,000$59,000

Board Members and Trustees

NameTitle
Renae SchaefferPresident
Chad PelsterDirector
Craig KnappDirector
Derrick JonesDirector
Frank WaltonDirector
Julie WingenDirector
Karen WagnerDirector
Marsha NicholsDirector
Matt MooreDirector
Steve WillardDirector
Vern HintzDirector
Brandon HatlingSecretary
Wendy BowersTreasurer
Brandon HatlingVice Preside
Wendy BowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,575
Program Service Revenue
$25,940
Investment Income
$10,641
Other Revenue
$30,157
All Other Contributions
$3,500
Change in Net Assets
$24,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,456
Salaries, Compensation, and Employee Benefits$68,525
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,150$8,850-$59,000
Occupancy$24,043--$24,043
Insurance$15,392$2,716-$18,108
Fees for Services Management$11,294$1,993-$13,287
Depreciation Depletion$11,665$20-$11,685
Interest$5,712--$5,712
Payroll Taxes$3,884$685-$4,569
Advertising$4,304--$4,304
Pension Plan Contributions$3,159$558-$3,717
Office Expenses$3,613$35-$3,648
Conferences and Meetings$2,423--$2,423
Grants to Domestic Individuals$1,500--$1,500
Travel$1,262--$1,262
Other Expenses$1,249$474-$1,249
Other Employee Benefits$1,053$186-$1,239
Fees for Services Other$1,200--$1,200
Fees for Services Legal$90--$90
Total Functional Expenses$154,964$15,517$0$170,481
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 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 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
PO BOX 344, BELLE FOURCHE, SD 57717

Signing Officer

Name
Renae Schaeffer
Title
President
Phone
6056422725
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Schaeffer
Formed
2002
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt21249
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IRS990/OtherExpensesGrp/TotalAmt13159
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03884
IRS990/PayrollTaxesGrp/TotalAmt04569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03159
IRS990/PensionPlanContributionsGrp/TotalAmt03717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENAE SCHAEFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025940
IRS990/ProgSrvcAccomActyOtherGrp/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.
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IRS990/PYInvestmentIncomeAmt02811
IRS990/PYOtherExpensesAmt083224
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IRS990/PYTotalRevenueAmt0115390
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165027
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0393470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02678
IRS990ScheduleD/LandGrp/BookValueAmt0211700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKFORCE HOUSING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO A BOARD MEMBER OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0227781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003473
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IRS990/TotalProgramServiceRevenueAmt025940
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195313
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256087
IRS990/TravelGrp/ProgramServicesAmt01262
IRS990/TravelGrp/TotalAmt01262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011064 SD HWY 34
IRS990/USAddress/CityNm0BELLE FOURCHE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057717
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BFDCSD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056422725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE FOURCHE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0460358355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0BELLE FOURCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,087
Liabilities
$227,781
Net assets
$1,028,306
Revenue
$195,313
Expenses
$170,481
Net income
$24,832
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. 2019 filings • 501(c)6 • $1M-$5M nonprofits