Civic Intelligence

Belle Fourche Development Corporation

990 • Fiscal year 2020 • EIN 46-0358355

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

(605) 892-5065

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,254,428

Down $1,659 (-0.1%) from 2019

Net Assets

Up

$1,036,337

Up $8,031 (+0.8%) from 2019

Liabilities

Down

$218,091

Down $9,690 (-4.3%) from 2019

Revenue And Expenses

Revenue

Down

$188,132

Down $7,181 (-3.7%) from 2019

Expenses

Up

$180,101

Up $9,620 (+5.6%) from 2019

Net Income

Down

$8,031

Down $16,801 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,254,428
Liabilities$218,091
Net Assets$1,036,337
Open 2020 Filing

Operations Trend

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

2020

Revenue$188,132
Expenses$180,101
Net Income$8,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$613,517
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$605,170$591,693▼ $13,477
Other Notes and Loans Receivable, Net$304,604$304,604→ $0
Savings and Temporary Cash Investments$165,027$291,546▲ $126,519
Cash and Non-Interest-Bearing Accounts$10,841$66,585▲ $55,744
Total Assets$1,256,087$1,254,428▼ $1,659
Other Assets Total$170,445--
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,781$218,091▼ $9,690
Total Liabilities$227,781$218,091▼ $9,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,306$1,036,337▲ $8,031
Total Net Assets Fund Balance$1,028,306$1,036,337▲ $8,031
Total Liabilities and Net Assets / Fund Balance$1,256,087$1,254,428▼ $1,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,993$39,137$419,130
Land$211,700-$211,700
Equipment-$2,678$2,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hollie StalderExecutive DiFT$60,200$60,200

Board Members and Trustees

NameTitle
Renae SchaefferPresident
Ashley PearsonDirector
Chad PelsterDirector
Derrick JonesDirector
Frank WaltonDirector
Julie WingenDirector
Karen WagnerDirector
Marsha NicholsDirector
Miranda GallagherDirector
Steve WillardDirector
Travis MartinDirector
Brandon HatlingSecretary
Wendy BowersTreasurer
Brandon HatlingVice Preside
Wendy BowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,951
Program Service Revenue
$33,467
Investment Income
$30,188
Other Revenue
$44,526
All Other Contributions
$1,000
Change in Net Assets
$8,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,695
Salaries, Compensation, and Employee Benefits$69,906
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,170$9,030-$60,200
Fees for Services Other$32,899--$32,899
Occupancy$20,354--$20,354
Insurance$16,363$2,888-$19,251
Depreciation Depletion$13,477--$13,477
Fees for Services Management$4,732$835-$5,567
Payroll Taxes$3,955$698-$4,653
Pension Plan Contributions$3,221$569-$3,790
Grants to Domestic Individuals$3,500--$3,500
Advertising$2,232--$2,232
Office Expenses$1,812$80-$1,892
Conferences and Meetings$1,800--$1,800
Other Employee Benefits$1,074$189-$1,263
Interest$716--$716
Other Expenses$500$544-$500
Fees for Services Legal$479--$479
All Other Expenses$20--$20
Total Functional Expenses$165,268$14,833$0$180,101
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 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
2021-04-19
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 IX, Line 11G

“Admin fees 1,200 0 0 enigineering expense 31,699 0 0 total 32,899 0 0”

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IRS990/OtherExpensesGrp/ProgramServicesAmt21379
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt03624
IRS990/OtherExpensesGrp/TotalAmt12505
IRS990/OtherExpensesGrp/TotalAmt21379
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044526
IRS990/OtherRevenueTotalAmt044526
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0304604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0698
IRS990/PayrollTaxesGrp/ProgramServicesAmt03955
IRS990/PayrollTaxesGrp/TotalAmt04653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03221
IRS990/PensionPlanContributionsGrp/TotalAmt03790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENAE SCHAEFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033467
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128575
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt010641
IRS990/PYOtherExpensesAmt0100456
IRS990/PYOtherRevenueAmt030157
IRS990/PYProgramServiceRevenueAmt025940
IRS990/PYRevenuesLessExpensesAmt024832
IRS990/PYSalariesCompEmpBnftPaidAmt068525
IRS990/PYTotalExpensesAmt0170481
IRS990/PYTotalRevenueAmt0195313
IRS990/ReconcilationRevenueExpnssAmt08031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02678
IRS990ScheduleD/LandGrp/BookValueAmt0211700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591693
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 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/ExplanationTxt4ADMIN FEES 1,200 0 0 ENIGINEERING EXPENSE 31,699 0 0 TOTAL 32,899 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01256087
IRS990/TotalAssetsEOYAmt01254428
IRS990/TotalAssetsGrp/BOYAmt01256087
IRS990/TotalAssetsGrp/EOYAmt01254428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079951
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227781
IRS990/TotalLiabilitiesEOYAmt0218091
IRS990/TotalLiabilitiesGrp/BOYAmt0227781
IRS990/TotalLiabilitiesGrp/EOYAmt0218091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036337
IRS990/TotalProgramServiceRevenueAmt033467
IRS990/TotalReportableCompFromOrgAmt060200
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188132
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254428
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056422725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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
ReturnHeader/Filer/USAddress/ZIPCd057717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,428
Liabilities
$218,091
Net assets
$1,036,337
Revenue
$188,132
Expenses
$180,101
Net income
$8,031
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