Civic Intelligence

Watertown Cares Inc.

EIN 92-1696277 • 501(c)3 • Watertown, SD

Pub. 78 EligibleNTEE L40

Profile

To provide a safe and welcoming environment for homeless individuals and families.

612 5th St SE Ste 9Watertown, SD 57201

watertown-cares.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$57,581

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,124,433

Up $789,048 (+235%) from 2023

Liabilities

Down

$0

Down $1,051 (-100%) from 2023

Net Assets

Up

$1,124,433

Up $790,099 (+236%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$966,282

Up $524,197 (+119%) from 2023

Expenses

Up

$176,183

Up $68,432 (+64%) from 2023

Net Income

Up

$790,099

Up $455,765 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2023: $335,385Liabilities 2023: $1,051Net Assets 2023: $334,3342023Assets 2024: $1,124,433Liabilities 2024: $0Net Assets 2024: $1,124,4332024

Highlighted filing

2024

Assets$1,124,433
Liabilities$0
Net Assets$1,124,433
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0Revenue 2023: $442,085Expenses 2023: $107,751Net Income 2023: $334,3342023Revenue 2024: $966,282Expenses 2024: $176,183Net Income 2024: $790,0992024

Highlighted filing

2024

Revenue$966,282
Expenses$176,183
Net Income$790,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,433
Liabilities
$0
Net assets
$1,124,433
Revenue
$966,282
Expenses
$176,183
Net income
$790,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.97$0.18$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.44$0.11$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$966,282
Mission and Program Overview

Mission

Providing a pathway out of homelessness

To provide a safe and welcoming environment for homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,822$1,005,939▲ $714,117
Cash and Non-Interest-Bearing Accounts$43,463$118,494▲ $75,031
Total Assets$335,385$1,124,433▲ $789,048
Other Assets Total$100--
Liabilities
Other Liabilities$1,051--
Total Liabilities$1,051$0▼ $1,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,334$1,124,433▲ $790,099
Total Net Assets Fund Balance$334,334$1,124,433▲ $790,099
Total Liabilities and Net Assets / Fund Balance$335,385$1,124,433▲ $789,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,031$29,153$1,020,184
Equipment$14,908$2,700$17,608
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth LalimExecutive DirectorFT$57,581$57,581

Board Members and Trustees

NameTitle
Brenda HantenPresident
Jon IversonVice President
Dan SchutteDirector
Elicia HolienDirector
Nancy Oviatt TitzeDirector
Sam MooneyDirector
Sara FoustDirector
Sara GoddardDirector
Melinda WirkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,182
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$146,161
Change in Net Assets
$790,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,402
Salaries, Compensation, and Employee Benefits$77,014
Grants and Similar Amounts Paid$10,767
Total Fundraising Expense$1,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,586$13,195-$52,781
Occupancy$44,643--$44,643
Depreciation Depletion$27,529--$27,529
Other Salaries and Wages$10,016$3,339-$13,355
Grants to Domestic Individuals$10,767--$10,767
Fees for Services Accounting-$6,932-$6,932
Other Employee Benefits$4,088$1,362-$5,450
Payroll Taxes$4,071$1,357-$5,428
Fees for Services Management$2,824$941-$3,765
Information Technology$1,756$586-$2,342
Office Expenses$1,169$389-$1,558
Advertising--$1,033$1,033
Other Expenses-$250-$250
Travel$187--$187
Conferences and Meetings-$123-$123
Fees for Services Legal-$40-$40
Total Functional Expenses$146,636$28,514$1,033$176,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sos$26,915---
Total Events$26,915---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“The organizations form 990 will be reviewed by the executive director and the board prior to its filing.”

Governing documents etc available to public Part VI line 19

“Financial statements and other governing documents, etc are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watertown Cares Inc
EIN
92-1696277
In Care Of
% BETH LALIM
Phone
6056572451
Address
612 5TH ST SE STE 9, WATERTOWN, SD 57201

Signing Officer

Name
Beth Lalim
Title
Executive Director
Phone
6056572451
Signed
2025-04-22
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026915
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING DEPOSITS LEGAL RECORD EXPENSES FURNITURE SUPPLIES ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0USED FURNITURE SUPPLIES COATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CASE MANAGEMENT TO INDIVIDUALS IN NEED. EMERGENCY HOUSING IS PROVIDED, AS WELL AS GUIDANCE IN FINDING HOUSING, OR OFFERING ASSISTANCE FOR THEM TO REMAIN IN THEIR CURRENT HOUSING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335385
IRS990/TotalAssetsEOYAmt01124433
IRS990/TotalAssetsGrp/BOYAmt0335385
IRS990/TotalAssetsGrp/EOYAmt01124433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0966182
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01051
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146636
IRS990/TotalReportableCompFromOrgAmt057581
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0187
IRS990/TravelGrp/TotalAmt0187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WATERTOWN-CARES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH LALIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056572451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERTOWN CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0921696277
ReturnHeader/Filer/InCareOfNm0% BETH LALIM
ReturnHeader/Filer/PhoneNum06056572451
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 5TH ST SE STE 9
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432016112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledgers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06058820686
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOERSMA CPA
ReturnHeader/ReturnTs02025-04-22T17:25:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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