Civic Intelligence

Belle Fourche Development Corporation

990 • Fiscal year 2023 • EIN 46-0358355

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$70,172

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,312,799

Up $91,559 (+7.5%) from 2022

Net Assets

Up

$1,129,952

Up $103,779 (+10%) from 2022

Liabilities

Down

$182,847

Down $12,220 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Down

$308,199

Down $1,139,304 (-79%) from 2022

Expenses

Down

$204,419

Down $1,056,718 (-84%) from 2022

Net Income

Down

$103,780

Down $82,586 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,312,799
Liabilities$182,847
Net Assets$1,129,952
Open 2023 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

2023

Revenue$308,199
Expenses$204,419
Net Income$103,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$328,199
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$572,985$855,027▲ $282,042
Savings and Temporary Cash Investments$316,512$435,713▲ $119,201
Other Notes and Loans Receivable, Net$304,604--
Cash and Non-Interest-Bearing Accounts$27,139$22,059▼ $5,080
Total Assets$1,221,240$1,312,799▲ $91,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,067$182,847▼ $12,220
Total Liabilities$195,067$182,847▼ $12,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,173$1,129,952▲ $103,779
Total Net Assets Fund Balance$1,026,173$1,129,952▲ $103,779
Total Liabilities and Net Assets / Fund Balance$1,221,240$1,312,799▲ $91,559

Asset Categories

AssetBook ValueDepreciationBasis
Land$506,304-$506,304
Buildings$348,723$77,763$426,486
Equipment-$2,678$2,678
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollie StalderExecutive DiFT$70,172$70,172

Board Members and Trustees

NameTitle
Wendy BowersPresident
Ashley PearsonDirector
Darla OlsonDirector
Frank WaltonDirector
Julie WingenDirector
Larry SchmaltzDirector
Levi BuckDirector
Steve WillardDirector
Karen WagnerSecretary
Renae SchaefferTreasurer
Travis MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,085
Program Service Revenue
$25,371
Investment Income
$8,510
Other Revenue
$18,233
All Other Contributions
$3,000
Change in Net Assets
$103,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,390
Salaries, Compensation, and Employee Benefits$81,029
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$70,172--$70,172
Insurance$22,657$3,998-$26,655
Occupancy$23,557--$23,557
Advertising$19,266--$19,266
Depreciation Depletion$12,562--$12,562
Fees for Services Management$9,506$1,677-$11,183
Office Expenses$5,948$70-$6,018
Conferences and Meetings$5,855--$5,855
Payroll Taxes$4,765$841-$5,606
Pension Plan Contributions$3,578$632-$4,210
Travel$2,636--$2,636
Fees for Services Legal$1,545--$1,545
Fees for Services Other$900$300-$1,200
Other Employee Benefits$885$156-$1,041
Other Expenses$540$434-$540
Total Functional Expenses$196,311$8,108$0$204,419
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
Phone
6058925065
Address
PO BOX 344, BELLE FOURCHE, SD 57717

Signing Officer

Name
Wendy Bowers
Title
President
Phone
6056422725
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Bowers
Formed
2002
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025371
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/PYContributionsGrantsAmt01374075
IRS990/PYInvestmentIncomeAmt01162
IRS990/PYOtherExpensesAmt01179030
IRS990/PYOtherRevenueAmt012986
IRS990/PYProgramServiceRevenueAmt059280
IRS990/PYRevenuesLessExpensesAmt0186366
IRS990/PYSalariesCompEmpBnftPaidAmt082107
IRS990/PYTotalExpensesAmt01261137
IRS990/PYTotalRevenueAmt01447503
IRS990/ReconcilationRevenueExpnssAmt0103780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02678
IRS990ScheduleD/LandGrp/BookValueAmt0506304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0506304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855027
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01221240
IRS990/TotalAssetsEOYAmt01312799
IRS990/TotalAssetsGrp/BOYAmt01221240
IRS990/TotalAssetsGrp/EOYAmt01312799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195067
IRS990/TotalLiabilitiesEOYAmt0182847
IRS990/TotalLiabilitiesGrp/BOYAmt0195067
IRS990/TotalLiabilitiesGrp/EOYAmt0182847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129952
IRS990/TotalProgramServiceRevenueAmt025371
IRS990/TotalReportableCompFromOrgAmt070172
IRS990/TotalRevenueGrp/ExclusionAmt08510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308199
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312799
IRS990/TravelGrp/ProgramServicesAmt02636
IRS990/TravelGrp/TotalAmt02636
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 OMAHA ST
IRS990/USAddress/CityNm0BELLE FOURCHE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057717
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BFDCSD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056422725
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE FOURCHE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0460358355
ReturnHeader/Filer/PhoneNum06058925065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0BELLE FOURCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S PUMMEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T13:10:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,312,799
Liabilities
$182,847
Net assets
$1,129,952
Revenue
$308,199
Expenses
$204,419
Net income
$103,780
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