2025-11-17T13:56:11-05:00 2024-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2024-01-01 460309837 SENIOR CITIZENS INC SENI 6057218710 2900 CANYON LAKE DRIVE RAPID CITY SD 577028113 MICHAEL BRUBAKER PRESIDENT 6057218710 2025-11-17 true true TRACI HANSON CPA P02055725 6053425630 2025-11-17 2024 2025-03-06 01:10:19Z CANYON LAKE SENIOR CENTER MICHAEL GARFIELD 2900 CANYON LAKE DRIVE RAPID CITY SD 57702 483567 false X WWW.CANYONLAKECENTER.COM X 1967 SD TO ENCOURAGE, PROMOTE AND ASSIST ELDERLY CITIZENS IN THE PURSUIT OF MEANINGFUL ACTIVITY WITHIN THE WIDEST RANGE OF CIVIC, CULTURAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. 13 13 5 214 0 109792 88326 173417 215831 6096 9287 177679 107324 466984 420768 0 0 90699 118700 0 4290 413581 301073 504280 419773 -37296 995 5414804 5427565 104750 90960 5310054 5336605 TO ENCOURAGE, PROMOTE AND ASSIST ELDERLY CITIZENS IN THE PURSUIT OF MEANINGFUL ACTIVITY WITHIN THE WIDEST RANGE OF CIVIC, CULTURAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. false false 311866 215831 RECREATIONAL, SOCIAL ACTIVITIES, EXERCISE & OTHER CLASSES AND SPECIAL ACTIVITIES THROUGH THE CENTER. 311866 true true false false false false false false false true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 14 1 true 5 true false false false false false false false false false false false false false false X 13 13 false false false false true true false true true false false false false false false true false false X MICHAEL GARFIELD 6057218710 2900 CANYON LAKE DRIVE RAPID CITY SD 577028113 MICHAEL GARFIELD CENTER EXEC 40.00 X 55618 0 0 MICHAEL BRUBAKER PRESIDENT 10.00 X X 0 0 0 MARGIE THOOFT VICE PRESIDE 5.00 X X 0 0 0 SANDI HOLST TREASURER 5.00 X X 0 0 0 LINDA IVERSON SECRETARY 5.00 X X 0 0 0 THERESA SCHROEDER MEMBERSHIP S 3.00 X X 0 0 0 KAREN MCGREGOR PAST PRESIDE 4.00 X X 0 0 0 BONNIE JENNINGS BOARD MEMBER 2.00 X 0 0 0 REX BRIGGS BOARD MEMBER 2.00 X 0 0 0 PEGGY CHRISTIE BOARD MEMBER 2.00 X 0 0 0 JUDY WANGEN BOARD MEMBER 2.00 X 0 0 0 JIM SCULL BOARD MEMBER 2.00 X 0 0 0 KRIS SIMONDS BOARD MEMBER 2.00 X 0 0 0 FRANK DRISCOLL BOARD MEMBER 2.00 X 0 0 0 55618 false false false 48432 17750 22144 88326 PROGRAM SERVICE FEES 623000 215831 215831 215831 9287 9287 41705 576 41129 41129 41129 74472 32554 41918 41918 50430 29669 20761 20761 INSURANCE PROCEEDS 900099 3516 3516 3516 420768 219347 113095 55618 55618 54723 54723 8359 8359 13005 13005 27785 27785 2569 2569 24326 14750 9097 479 76940 40776 33086 3078 286 286 10133 10133 72837 64825 7284 728 30077 27064 3008 5 FOOD AND MEALS EXPENSE 39968 39968 MISCELLANEOUS 2438 2219 219 FITNESS ON DEMAND 338 338 ORGANIZATION DUES 260 260 111 111 419773 311866 103617 4290 X 49860 85715 13780 16209 2143 1550 6612114 1559894 5108919 5052220 48147 76036 191955 195835 5414804 5427565 2660 12250 8445 92500 79855 104750 90960 X 5156344 5182895 153710 153710 5310054 5336605 5414804 5427565 995 25556 X false false false X 122966 245667 114934 109792 88326 681685 122966 245667 114934 109792 88326 681685 71200 610485 21842 24116 30870 38704 50992 166524 24290 40565 32775 45228 62679 205537 1053746 863756 0.57930 0.61060 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191955 8000 6336 10456 195835 266810 8000 -9736 73119 191955 311061 7000 -41251 10000 266810 191594 85000 44482 10015 311061 157490 7000 27104 191594 0.17430 0.82570 false false 4415765 4415765 1810404 1201852 608552 156244 152399 3845 229701 205643 24058 5052220 SATURDAY NIGHT 31080 31080 20004 PICKLEBALL 22906 22906 11139 1 15549 15549 359 69535 69535 31502 31502 38033 8652 253 true 1.00000 false 41778 23005 6411 true 1.00000 50430 23005 6664 29669 20761 SD true false false false MICHAEL GARFIELD 2900 CANYON LAKE DRIVE RAPID CITY SD 577028113 false NANCY FISHER MANAGER false SCHEDULE G, PAGE 3, PART III, LINE 16 DAVE FISHER 0 MANAGER FORM 990, PAGE 6, PART VI, LINE 6 THE CENTER HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE NOMINATED BY THE BOARD MEMBERS. THEIR BIOS ARE PUBLISHED IN MAY IN SENIOR NEWS AND ELECTED DURING MAY BY CURRENT MEMBERS. THIRTEEN POSITIONS ARE EXISTING AND SOME POSITIONS ARE AVAILABLE EACH YEAR. THE TERM IS THREE YEARS. EACH MEMBER CAN SERVE TWO CONSECUTIVE 3-YEAR TERMS AND THEN SIT OUT FOR ONE YEAR. THE MEMBERS VOTE ON THE ELECTION OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PREPARED BY A CPA FIRM AND IT WAS REVIEWED BY THE DIRECTOR AND TREASURER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WAS REVIEWED BY THE VARIOUS FINANCE COMMITTEES RELATING TO PERSONNEL MATTERS AND BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 POLICIES BOOK IS PUT ON THE ACTIVITY COUNTER FOR PUBLIC VIEWING. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANNUAL MEETING IN JUNE AND FALL/SPRING BUSINESS MEETING - TREASURER GIVES OVERALL FINANCIAL HEALTH TO THE BOARD WHICH IS THEN AVAILABLE FOR THE MEMBERS THROUGH A BULLETIN BOARD AND AVAILABLE UPON REQUEST. THE FINACIALS ARE AVAILABLE TO THE PUBLIC THROUGH REQUEST, THE BOARD THEN DECIDES BASED ON FACTS AND CIRCUMSTANCES.