Civic Intelligence

Huron Area Wellness and Recreation

EIN 46-0449821 • 501(c)3 • Huron, SD

Profile

To promote the physical health of the community by providing the facilities for daily excercise and physical activity.

PO Box 1316Huron, SD 57350

www.nordbycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,841

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$862,930

Up $89,827 (+12%) from 2023

Liabilities

Up

$73,141

Up $15,986 (+28%) from 2023

Net Assets

Up

$789,789

Up $73,841 (+10%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$603,613

Up $23,022 (+4.0%) from 2023

Expenses

Up

$529,772

Up $18,372 (+3.6%) from 2023

Net Income

Up

$73,841

Up $4,650 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $560,716Liabilities 2010: $64,490Net Assets 2010: $496,2262010Assets 2011: $629,919Liabilities 2011: $63,186Net Assets 2011: $566,7332011Assets 2012: $720,031Liabilities 2012: $95,053Net Assets 2012: $624,9782012Assets 2013: $779,533Liabilities 2013: $71,569Net Assets 2013: $707,9642013Assets 2014: $765,164Liabilities 2014: $72,057Net Assets 2014: $693,1072014Assets 2015: $781,392Liabilities 2015: $91,508Net Assets 2015: $689,8842015Assets 2016: $783,677Liabilities 2016: $78,834Net Assets 2016: $704,8432016Assets 2017: $726,057Liabilities 2017: $95,648Net Assets 2017: $630,4092017Assets 2018: $966,070Liabilities 2018: $317,025Net Assets 2018: $649,0452018Assets 2019: $955,202Liabilities 2019: $262,093Net Assets 2019: $693,1092019Assets 2020: $858,933Liabilities 2020: $244,016Net Assets 2020: $614,9172020Assets 2021: $687,710Liabilities 2021: $45,244Net Assets 2021: $642,4662021Assets 2022: $695,182Liabilities 2022: $48,425Net Assets 2022: $646,7572022Assets 2023: $773,103Liabilities 2023: $57,155Net Assets 2023: $715,9482023Assets 2024: $862,930Liabilities 2024: $73,141Net Assets 2024: $789,7892024

Highlighted filing

2024

Assets$862,930
Liabilities$73,141
Net Assets$789,789
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $472,6322010Revenue 2011: $519,622Expenses 2011: $449,115Net Income 2011: $70,5072011Expenses 2012: $508,0872012Expenses 2013: $481,3002013Revenue 2014: $506,885Expenses 2014: $521,742Net Income 2014: -$14,8572014Revenue 2015: $507,356Expenses 2015: $510,581Net Income 2015: -$3,2252015Revenue 2016: $516,537Expenses 2016: $501,578Net Income 2016: $14,9592016Revenue 2017: $508,141Expenses 2017: $582,575Net Income 2017: -$74,4342017Revenue 2018: $587,911Expenses 2018: $569,275Net Income 2018: $18,6362018Revenue 2019: $626,611Expenses 2019: $582,547Net Income 2019: $44,0642019Revenue 2020: $478,210Expenses 2020: $556,402Net Income 2020: -$78,1922020Revenue 2021: $583,457Expenses 2021: $555,908Net Income 2021: $27,5492021Revenue 2022: $619,713Expenses 2022: $615,422Net Income 2022: $4,2912022Revenue 2023: $580,591Expenses 2023: $511,400Net Income 2023: $69,1912023Revenue 2024: $603,613Expenses 2024: $529,772Net Income 2024: $73,8412024

Highlighted filing

2024

Revenue$603,613
Expenses$529,772
Net Income$73,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$862,930
Liabilities
$73,141
Net assets
$789,789
Revenue
$603,613
Expenses
$529,772
Net income
$73,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.73$7.90$6.04$5.30$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.57$7.16$5.81$5.11$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.48$6.47$6.20$6.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.45$6.42$5.83$5.56$0.28
2020Summary only. Only limited summary data is available for this year.$8.59$2.44$6.15$4.78$5.56$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$2.62$6.93$6.27$5.83$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$3.17$6.49$5.88$5.69$0.19
2017Summary only. Only limited summary data is available for this year.$7.26$0.96$6.30$5.08$5.83$0.74
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.79$7.05$5.17$5.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.92$6.90$5.07$5.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.72$6.93$5.07$5.22$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.72$7.08$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.95$6.25$5.08
2011Summary only. Only limited summary data is available for this year.$6.30$0.63$5.67$5.20$4.49$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.64$4.96$4.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$603,613
Mission and Program Overview

Mission

To promote the physical health of the community by providing the facilities for daily excercise and physical activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,213$496,245▲ $74,032
Savings and Temporary Cash Investments$267,175$294,670▲ $27,495
Cash and Non-Interest-Bearing Accounts$59,109$49,613▼ $9,496
Prepaid Expenses and Deferred Charges$24,507$22,303▼ $2,204
Inventories for Sale or Use$99$99→ $0
Total Assets$773,103$862,930▲ $89,827
Liabilities
Accounts Payable and Accrued Expenses$33,150$44,159▲ $11,009
Deferred Revenue$19,540$17,548▼ $1,992
Other Liabilities$4,465$11,434▲ $6,969
Total Liabilities$57,155$73,141▲ $15,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,448$629,289▲ $73,841
Net Assets With Donor Restrictions$160,500$160,500→ $0
Total Net Assets Fund Balance$715,948$789,789▲ $73,841
Total Liabilities and Net Assets / Fund Balance$773,103$862,930▲ $89,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,539$404,608$462,147
Leasehold Improvements$371,106$52,406$423,512
Buildings$63,354$298,987$362,341
Other Land Buildings$4,246$16,377$20,623
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey MitchellExecutive DiFT$60,817$2,024$62,841

Board Members and Trustees

NameTitle
Doug PietzPresident
Connie HoferBoard Member
Dave MoserBoard Member
Dr Will CarrBoard Member
Kristy SmithBoard Member
Jason RubishTreasurer/se
John PfitzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,112
Program Service Revenue
$561,382
Investment Income
$7,636
Other Revenue
$483
All Other Contributions
$34,112
Change in Net Assets
$73,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,736
Other Expenses$244,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,361--$181,361
Current Officers, Directors, Trustees, and Key Employees$60,817--$60,817
Depreciation Depletion$43,516--$43,516
Insurance$31,303--$31,303
Other Employee Benefits$21,910--$21,910
All Other Expenses$18,549--$18,549
Payroll Taxes$18,288--$18,288
Other Expenses$13,577--$13,577
Fees for Services Accounting$12,000--$12,000
Advertising$9,061--$9,061
Pension Plan Contributions$3,360--$3,360
Office Expenses$670--$670
Total Functional Expenses$529,772$0$0$529,772
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,528
Sales Tax Payable$1,906
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the new board members annually.”

Form 990, Page 6, Part VI, Line 7B

“Members ratify board member actions at annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves the tax return before it is filed.”

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

“Compensation survey performed every three years by comparing other recreation centers compensation in the state. Board of directors review and approves all salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“Documents are availabe during normal business hours for review unless other arrangements are made”

Filing and Contact Details

Filer

Filer Name
Huron Area Wellness and Recreation
EIN
46-0449821
Phone
6053522627
Address
PO BOX 1316, HURON, SD 57350

Signing Officer

Name
John Pfitzer
Title
Vice President
Phone
6053522627
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pfitzer
Formed
1999
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Brandon R Telkamp CPA
Phone
6053528573
Raw XML AppendixShowing 400 of 416 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.

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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294670
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07636
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02571912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01369
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012857
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476341
IRS990ScheduleA/Total509Grp/TotalAmt02852727
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02865584
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052406
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04246
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt011434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE NEW BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS RATIFY BOARD MEMBER ACTIONS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SURVEY PERFORMED EVERY THREE YEARS BY COMPARING OTHER RECREATION CENTERS COMPENSATION IN THE STATE. BOARD OF DIRECTORS REVIEW AND APPROVES ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABE DURING NORMAL BUSINESS HOURS FOR REVIEW UNLESS OTHER ARRANGEMENTS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt049
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0529772
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IRS990/TotalLiabilitiesGrp/BOYAmt057155
IRS990/TotalLiabilitiesGrp/EOYAmt073141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789789
IRS990/TotalOtherCompensationAmt02024
IRS990/TotalProgramServiceExpensesAmt0529772
IRS990/TotalProgramServiceRevenueAmt0561382
IRS990/TotalReportableCompFromOrgAmt060817
IRS990/TotalRevenueGrp/ExclusionAmt08119
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773103
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01668 MCCLELLAN DR
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.NORDBYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PFITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053522627
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON AREA WELLNESS AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0460449821
ReturnHeader/Filer/PhoneNum06053522627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1316
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD

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