Nonprofit · EIN 46-0309837
SENIOR CITIZENS INC
Tax-exempt · RAPID CITY, SD 57702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $420,768 | $419,773 | $995 | $5,427,565 | $90,960 | $5,336,605 |
| December 31, 2023 | 990 | $466,984 | $504,280 | -$37,296 | $5,414,804 | $104,750 | $5,310,054 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $88,326
- of which government grants
- $17,750
- Membership dues
- $48,432
- Program service revenue
- $215,831
- Investment income
- $9,287
- Net rental income
- $41,129
- Net income from fundraising events
- $41,918
- Net income from gaming
- $20,761
- Other revenue
- $107,324
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,618
- Other salaries and wages
- $54,723
- Salaries, compensation and benefits (total)
- $118,700
- Professional fundraising fees
- $0
- Accounting fees
- $13,005
- Occupancy
- $76,940
- Depreciation
- $72,837
- Program services (functional)
- $311,866
- Management and general (functional)
- $103,617
- Fundraising (functional)
- $4,290
Balance sheet and other
- Total assets, start of year
- $5,414,804
- Total assets, end of year
- $5,427,565
- Total liabilities, end of year
- $90,960
- Net assets, end of year
- $5,336,605
- Land, buildings and equipment
- $5,052,220
- Publicly traded securities
- $76,036
- Net assets without donor restrictions
- $5,182,895
- Net assets with donor restrictions
- $153,710
- Gross receipts
- $483,567
- Employees
- 5
- Volunteers
- 214
- Year formed
- 1967
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GARFIELD | CENTER EXEC Officer | 40 | $55,618 |
| MICHAEL BRUBAKER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARGIE THOOFT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SANDI HOLST | TREASURER Trustee or director, Officer | 5 | $0 |
| LINDA IVERSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| THERESA SCHROEDER | MEMBERSHIP S Trustee or director, Officer | 3 | $0 |
| KAREN MCGREGOR | PAST PRESIDE Trustee or director, Officer | 4 | $0 |
| BONNIE JENNINGS | BOARD MEMBER Trustee or director | 2 | $0 |
| REX BRIGGS | BOARD MEMBER Trustee or director | 2 | $0 |
| PEGGY CHRISTIE | BOARD MEMBER Trustee or director | 2 | $0 |
| JUDY WANGEN | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM SCULL | BOARD MEMBER Trustee or director | 2 | $0 |
| KRIS SIMONDS | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK DRISCOLL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GARFIELD | CENTER EXEC Officer | 40 | $47,354 |
| MICHAEL BRUBAKER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARGIE THOOFT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SANDI HOLST | TREASURER Trustee or director, Officer | 5 | $0 |
| LINDA IVERSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| BONNIE JENNIGES | MEMBERSHIP S Trustee or director, Officer | 3 | $0 |
| KAREN MCGREGOR | PAST PRESIDE Trustee or director, Officer | 4 | $0 |
| JUDY WANGEN | BOARD MEMBER Trustee or director | 2 | $0 |
| REX BRIGGS | BOARD MEMBER Trustee or director | 2 | $0 |
| VALERIE BEGEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| CARMAN TIMMERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK DRISCOLL | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM SCULL | BOARD MEMBER Trustee or director | 2 | $0 |
| KRIS SIMONDS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 CANYON LAKE DR, RAPID CITY, SD 57702-8113
- Principal officer (990 for 2024)
- MICHAEL GARFIELD, 2900 CANYON LAKE DRIVE, RAPID CITY, SD 57702
- Signed the 990
- MICHAEL BRUBAKER, PRESIDENT
- Phone
- (605) 721-8710
- Website
- WWW.CANYONLAKECENTER.COM
- Return prepared by
- KETEL THORSTENSON LLP
Mission
TO ENCOURAGE, PROMOTE AND ASSIST ELDERLY CITIZENS IN THE PURSUIT OF MEANINGFUL ACTIVITY WITHIN THE WIDEST RANGE OF CIVIC, CULTURAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES.
Program accomplishments
- RECREATIONAL, SOCIAL ACTIVITIES, EXERCISE & OTHER CLASSES AND SPECIAL ACTIVITIES THROUGH THE CENTER.Expenses $311,866 · revenue $215,831
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0309837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $5,427,565
- Income (IRS master file)
- $483,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $420,768 | $419,773 | $5,427,565 | XML |
| 990 | December 2023 | $466,984 | $504,280 | $5,414,804 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $336,071 | $332,511 | $5,319,496 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0309837).
Questions about SENIOR CITIZENS INC
- What is the EIN of SENIOR CITIZENS INC?
- The employer identification number (EIN) of SENIOR CITIZENS INC is 46-0309837.
- Is SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR CITIZENS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 names MICHAEL GARFIELD.
- Who are the officers and directors of SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $55,618 (MICHAEL GARFIELD, CENTER EXEC).
- How much revenue does SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $420,768, expenses of $419,773 and total assets of $5,427,565 at year end.
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All nonprofits in RAPID CITY · South Dakota · Human services