Spearfish Senior Service Center
- Assets
- $882.5k
- Revenue
- $182.7k
- Investments
- $349.7k
- Employees
- 1
- Location
- Spearfish, SD
- Founding
- 01/2007
- Data as of
- 12/2022
- 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 12/2022, Spearfish Senior Service Center generated $182.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $146.1k during the year ending 12/2022. While expenses have increased by 8.6% 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
2022
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 EDUCATIONAL 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 Dir. | Trustee | 40 | $49,010 |
Alyce Harich Treasurer | OfficerTrustee | 16 | $9,850 |
Doug Schmit President | OfficerTrustee | 1 | $0 |
Dennis Walkins Vice President | OfficerTrustee | 1 | $0 |
Ginger Childers Secretary | OfficerTrustee | 1 | $0 |
Ron Ehly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,245 |
| Total Program Service Revenue | $46,371 |
| Investment income | $13,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,555 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $182,704 |
| 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. | $49,010 |
| Compensation of current officers, directors, key employees. | $49,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $575 |
| Office expenses | $7,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,284 |
| 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 | $21,772 |
| Insurance | $9,216 |
| All other expenses | $0 |
| Total functional expenses | $146,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,048 |
| Savings and temporary cash investments | $30,110 |
| 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 | $486,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $349,701 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,264 |
| Total assets | $882,525 |
| Accounts payable and accrued expenses | $763 |
| 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 | $1 |
| Total liabilities | $764 |
| Net assets without donor restrictions | $881,761 |
| 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 | $882,525 |