Spearfish Senior Service Center
- Assets
- $875.4k
- Revenue
- $181.0k
- Investments
- $323.2k
- Employees
- 1
- Location
- Spearfish, SD
- Founding
- 01/2007
- Data as of
- 12/2021
- EIN
- 23-7297042
Organization Overview
Spearfish Senior Service Center is located in Spearfish, SD. The organization was established in 2007. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spearfish Senior Service Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Spearfish Senior Service Center generated $181.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $125.7k during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR SENIORS. THE SPEARFISH SENIOR CENTER IS AN ORGANIZATION COMMITTED TO PROVIDING RECREATIONAL, SOCIAL AND EDUCATION OPPORTUNITIES FOR ADULTS OVER FIFTY YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SENIOR CENTER PROVIDES DAILY MEETING AND RECREATION FACILITIES TO A MEMBERSHIP OF APPROXIMATELY 550 SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Crago Executive Director | 40 | $42,941 | |
Doug Schmit Vice President | OfficerTrustee | 2 | $0 |
Alyce Harich Treasurer | OfficerTrustee | 5 | $0 |
Roger Buchholz President | OfficerTrustee | 2 | $0 |
Ginger Childers Secretary | OfficerTrustee | 2 | $0 |
Bonnie Manning Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,290 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $450 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,588 |
| Total Program Service Revenue | $66,329 |
| Investment income | $6,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,195 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,941 |
| Compensation of current officers, directors, key employees. | $42,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,477 |
| Advertising and promotion | $278 |
| Office expenses | $7,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,886 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,001 |
| Insurance | $5,565 |
| All other expenses | $11,532 |
| Total functional expenses | $125,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,469 |
| Savings and temporary cash investments | $36,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $477,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $323,177 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,626 |
| Total assets | $875,396 |
| Accounts payable and accrued expenses | $805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $805 |
| Net assets without donor restrictions | $874,591 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $875,396 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Spearfish Senior Service Center has recieved totaling $10,502.
| Awarding Organization | Amount |
|---|---|
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $5,502 |
Johnnie And Shirley Johnson Family Foundation Fountain Hills, AZ PURPOSE: TO ACHIEVE THE GOALS OF THE ORGANIZATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Area Agency On Aging Inc Arden Hills, MN | $8,002,435 | $24,136,026 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Central Minnesota Council Aging Inc Sartell, MN | $1,275,140 | $7,874,791 |
Horizon Health Inc Pierz, MN | $5,933,505 | $9,032,202 |
Southeastern Minnesota Area Agency On Aging Inc Rochester, MN | $1,516,136 | $6,280,522 |
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Connections Area Agency On Aging Inc Council Bluffs, IA | -$414,939 | $5,568,873 |
Elderbridge Agency On Aging Mason City, IA | $4,687,674 | $5,849,519 |
Milestones Area Agency On Aging Davenport, IA | $2,561,331 | $6,004,219 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Aging Resources Of Central Ia Des Moines, IA | $1,507,891 | $5,359,650 |