Civic Intelligence

Watertown Senior Activities Center

EIN 91-1821078 • 501(c)3 • Watertown, SD

Profile

The watertown senior citizens center provides services and activities to the senior citizens of watertown, south dakota and surrounding areas.

26 1st Ave SW Ste 301Watertown, SD 57201

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,136

Up $11,622 (+8.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$142,136

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$56,101

Down $4,579 (-7.5%) from 2023

Expenses

Down

$44,480

Down $11,096 (-20%) from 2023

Net Income

Up

$11,621

Up $6,517 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $3,949Liabilities 2012: $02012Assets 2013: $9,962Liabilities 2013: $02013Assets 2014: $13,107Liabilities 2014: $02014Assets 2015: $17,792Liabilities 2015: $02015Assets 2016: $28,596Liabilities 2016: $02016Assets 2017: $30,654Liabilities 2017: $02017Assets 2019: $22,271Liabilities 2019: $02019Assets 2020: $32,569Liabilities 2020: $02020Assets 2021: $100,023Net Assets 2021: $100,0232021Assets 2022: $125,409Net Assets 2022: $125,4092022Assets 2023: $130,514Liabilities 2023: $02023Assets 2024: $142,136Net Assets 2024: $142,1362024

Highlighted filing

2024

Assets$142,136
Liabilities-
Net Assets$142,136
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,769Expenses 2011: $45,155Net Income 2011: $6,6142011Revenue 2012: $52,782Expenses 2012: $54,093Net Income 2012: -$1,3112012Revenue 2013: $50,134Expenses 2013: $44,121Net Income 2013: $6,0132013Revenue 2014: $50,529Expenses 2014: $47,384Net Income 2014: $3,1452014Revenue 2015: $48,744Expenses 2015: $54,192Net Income 2015: -$5,4482015Revenue 2016: $35,651Expenses 2016: $43,196Net Income 2016: -$7,5452016Revenue 2017: $56,264Expenses 2017: $54,308Net Income 2017: $1,9562017Revenue 2019: $35,215Expenses 2019: $37,558Net Income 2019: -$2,3432019Revenue 2020: $46,217Expenses 2020: $35,919Net Income 2020: $10,2982020Revenue 2021: $126,675Expenses 2021: $59,221Net Income 2021: $67,4542021Revenue 2022: $82,407Expenses 2022: $57,021Net Income 2022: $25,3862022Revenue 2023: $60,680Expenses 2023: $55,576Net Income 2023: $5,1042023Revenue 2024: $56,101Expenses 2024: $44,480Net Income 2024: $11,6212024

Highlighted filing

2024

Revenue$56,101
Expenses$44,480
Net Income$11,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$142,136
Liabilities
-
Net assets
$142,136
Revenue
$56,101
Expenses
$44,480
Net income
$11,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.56$0.44$0.12
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.82$0.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.27$0.59$0.67
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.46$0.36$0.10
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.35$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.56$0.54$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.36$0.43$0.08
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.49$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.51$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.50$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.53$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.52$0.45$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$82,407
Mission and Program Overview

Mission

The watertown senior citizens center provides services and activities to the senior citizens of watertown, south dakota and surrounding areas.

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES AND ACTIVITIES TO THE SENIOR CITIZENS OF WATERTOWN, SOUTH DAKOTA AND SURROUNDING AREAS.-$10,968
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS FLEMMINGPresident-$0--
DEB HORTONVice Preside-$0--
LEONA LINDNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Watertown Senior Activities Center
EIN
91-1821078
Phone
6058867063
Address
26 1ST AVE SW STE 301, WATERTOWN, SD 57201

Signing Officer

Name
Dennis Flemming
Title
President
Phone
6058867063
Signed
2023-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Nathan D Noeldner
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 672 office supplies 1,126 insurance 2,203 supplies 12,863 non-investment depreciation 12,198 total 29,062”

Form 990-ez, Part II, Line 24

“28,627 54,428 less accumulated depreciation 1,559 13,757 total 27,068 40,671”

Form 990-ez, Part III

“The watertown senior citizens center provides services and activities to the senior citizens of watertown, south dakota and surrounding areas.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS FLEMMING
IRS990EZ/BooksInCareOfDetail/PhoneNum06058867063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 1ST AVE SW STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125409
IRS990EZ/GrossReceiptsAmt082407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125409
IRS990EZ/OccupancyRentUtltsAndMaintAmt027551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS FLEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONA LINDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040671
IRS990EZ/OtherExpensesTotalAmt029062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WATERTOWN SENIOR CITIZENS CENTER PROVIDES SERVICES AND ACTIVITIES TO THE SENIOR CITIZENS OF WATERTOWN, SOUTH DAKOTA AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt062623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES AND ACTIVITIES TO THE SENIOR CITIZENS OF WATERTOWN, SOUTH DAKOTA AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057021
IRS990EZ/TotalProgramServiceExpensesAmt010968
IRS990EZ/TotalRevenueAmt082407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0335578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045066
IRS990ScheduleA/Total509Grp/TotalAmt0335578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 672 OFFICE SUPPLIES 1,126 INSURANCE 2,203 SUPPLIES 12,863 NON-INVESTMENT DEPRECIATION 12,198 TOTAL 29,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,627 54,428 LESS ACCUMULATED DEPRECIATION 1,559 13,757 TOTAL 27,068 40,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WATERTOWN SENIOR CITIZENS CENTER PROVIDES SERVICES AND ACTIVITIES TO THE SENIOR CITIZENS OF WATERTOWN, SOUTH DAKOTA AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FLEMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058867063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERTOWN SENIOR ACTIVITIES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0911821078
ReturnHeader/Filer/PhoneNum06058867063
ReturnHeader/Filer/USAddress/AddressLine1Txt026 1ST AVE SW STE 301
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VRS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D NOELDNER
ReturnHeader/ReturnTs02023-06-01T17:08:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEMMING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits