Civic Intelligence

Belle Fourche Development Corporation

990 • Fiscal year 2021 • EIN 46-0358355

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

39th percentile

7.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,353,755

Up $99,327 (+7.9%) from 2020

Net Assets

Down

$839,807

Down $196,530 (-19%) from 2020

Liabilities

Up

$513,948

Up $295,857 (+136%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Up

$835,999

Up $647,867 (+344%) from 2020

Expenses

Up

$1,032,529

Up $852,428 (+473%) from 2020

Net Income

Down

-$196,530

Down $204,561 (-2547%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,353,755
Liabilities$513,948
Net Assets$839,807
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$835,999
Expenses$1,032,529
Net Income-$196,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$835,999
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$591,693$585,877▼ $5,816
Savings and Temporary Cash Investments$291,546$307,044▲ $15,498
Other Notes and Loans Receivable, Net$304,604$304,604→ $0
Cash and Non-Interest-Bearing Accounts$66,585$156,230▲ $89,645
Total Assets$1,254,428$1,353,755▲ $99,327
Liabilities
Other Liabilities-$307,139-
Mortgage Notes Payable Secured by Investment Property$218,091$206,809▼ $11,282
Total Liabilities$218,091$513,948▲ $295,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,337$839,807▼ $196,530
Total Net Assets Fund Balance$1,036,337$839,807▼ $196,530
Total Liabilities and Net Assets / Fund Balance$1,254,428$1,353,755▲ $99,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,177$52,309$426,486
Land$211,700-$211,700
Equipment-$2,678$2,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hollie StalderExecutive DiFT$55,183$55,183

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
$780,629
Program Service Revenue
$54,750
Investment Income
$588
Other Revenue
$32
All Other Contributions
$2,200
Change in Net Assets
$-196,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,452
Salaries, Compensation, and Employee Benefits$64,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,183--$55,183
Insurance$18,702$3,300-$22,002
Occupancy$20,964--$20,964
Depreciation Depletion$13,172--$13,172
Fees for Services Management$7,358$1,299-$8,657
Office Expenses$4,009$577-$4,586
Payroll Taxes$3,629$641-$4,270
Conferences and Meetings$4,185--$4,185
Pension Plan Contributions$2,948$520-$3,468
Fees for Services Legal$2,975--$2,975
Fees for Services Other$2,580--$2,580
Advertising$1,950--$1,950
Other Employee Benefits$983$173-$1,156
Travel$816--$816
All Other Expenses$547--$547
Other Expenses$500$516-$500
Total Functional Expenses$1,025,503$7,026$0$1,032,529
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Rail Loc$307,139
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
2022-08-15
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
0
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.”

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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ProgramServicesAmt0880113
IRS990/OtherExpensesGrp/ProgramServicesAmt12922
IRS990/OtherExpensesGrp/ProgramServicesAmt21967
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0880113
IRS990/OtherExpensesGrp/TotalAmt13438
IRS990/OtherExpensesGrp/TotalAmt21967
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/EOYAmt0307139
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0304604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0641
IRS990/PayrollTaxesGrp/ProgramServicesAmt03629
IRS990/PayrollTaxesGrp/TotalAmt04270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02948
IRS990/PensionPlanContributionsGrp/TotalAmt03468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENAE SCHAEFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054750
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/PYContributionsGrantsAmt079951
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt030188
IRS990/PYOtherExpensesAmt0106695
IRS990/PYOtherRevenueAmt044526
IRS990/PYProgramServiceRevenueAmt033467
IRS990/PYRevenuesLessExpensesAmt08031
IRS990/PYSalariesCompEmpBnftPaidAmt069906
IRS990/PYTotalExpensesAmt0180101
IRS990/PYTotalRevenueAmt0188132
IRS990/ReconcilationRevenueExpnssAmt0-196530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02678
IRS990ScheduleD/LandGrp/BookValueAmt0211700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - RAIL LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585877
IRS990ScheduleD/TotalLiabilityAmt0307139
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254428
IRS990/TotalAssetsEOYAmt01353755
IRS990/TotalAssetsGrp/BOYAmt01254428
IRS990/TotalAssetsGrp/EOYAmt01353755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218091
IRS990/TotalLiabilitiesEOYAmt0513948
IRS990/TotalLiabilitiesGrp/BOYAmt0218091
IRS990/TotalLiabilitiesGrp/EOYAmt0513948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839807
IRS990/TotalProgramServiceRevenueAmt054750
IRS990/TotalReportableCompFromOrgAmt055183
IRS990/TotalRevenueGrp/ExclusionAmt0588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835999
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353755
IRS990/TravelGrp/ProgramServicesAmt0816
IRS990/TravelGrp/TotalAmt0816
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/SignatureDt02022-08-15
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
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/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S PUMMEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,755
Liabilities
$513,948
Net assets
$839,807
Revenue
$835,999
Expenses
$1,032,529
Net income
-$196,530
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. 2021 filings • 501(c)6 • $1M-$5M nonprofits