Civic Intelligence

Black Hills Vision

990 • Fiscal year 2016 • EIN 20-1647560

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
PO Box 9727Rapid City, SD 57709

(605) 716-0019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$83,717

Down $412,185 (-83%) from 2015

Net Assets

Up

$83,717

Up $2,566 (+3.2%) from 2015

Liabilities

Down

$0

Down $414,751 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$241,854

Down $2,946 (-1.2%) from 2015

Expenses

Down

$239,288

Down $340,352 (-59%) from 2015

Net Income

Up

$2,566

Up $337,406 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $118,472Liabilities 2010: $0Net Assets 2010: $118,4722010Assets 2011: $820,157Liabilities 2011: $546Net Assets 2011: $819,6112011Assets 2012: $1,062,744Liabilities 2012: $0Net Assets 2012: $1,062,7442012Assets 2013: $1,035,121Liabilities 2013: $0Net Assets 2013: $1,035,1212013Assets 2014: $769,623Liabilities 2014: $353,632Net Assets 2014: $415,9912014Assets 2015: $495,902Liabilities 2015: $414,751Net Assets 2015: $81,1512015Assets 2016: $83,717Liabilities 2016: $0Net Assets 2016: $83,7172016

Highlighted filing

2016

Assets$83,717
Liabilities$0
Net Assets$83,717
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $336,9002010Expenses 2011: $130,4592011Expenses 2012: $106,3702012Revenue 2013: $50,656Expenses 2013: $78,279Net Income 2013: -$27,6232013Revenue 2014: $188,614Expenses 2014: $807,744Net Income 2014: -$619,1302014Revenue 2015: $244,800Expenses 2015: $579,640Net Income 2015: -$334,8402015Revenue 2016: $241,854Expenses 2016: $239,288Net Income 2016: $2,5662016

Highlighted filing

2016

Revenue$241,854
Expenses$239,288
Net Income$2,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$241,854
Mission and Program Overview

Mission

To promote the economic interests, development, and improvement of the quality of life in the balck hills area of south dakota.

Promote economic interests in the black hills region of south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$210,450$0▼ $210,450
Savings and Temporary Cash Investments$233,444$73,534▼ $159,910
Cash and Non-Interest-Bearing Accounts$51,751$10,183▼ $41,568
Land, Buildings, and Equipment, Net$257$0▼ $257
Total Assets$495,902$83,717▼ $412,185
Liabilities
Grants Payable$414,751$0▼ $414,751
Total Liabilities$414,751$0▼ $414,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,450$0▼ $210,450
Unrestricted Net Assets$-129,299$83,717▲ $213,016
Total Net Assets Fund Balance$81,151$83,717▲ $2,566
Total Liabilities and Net Assets / Fund Balance$495,902$83,717▼ $412,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,092$3,092
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Julio UseraChairman
Chuck LoomisPast CHAIRMAN
Blaise EmersonDirector
Brent PhillipsDirector
Dick JohnsonDirector
Gloria LandphereDirector
Holly JonesDirector
Jared CarsonDirector
Linda RabeDiRECTOR
Steve AllenderDirector
Dana BokeSecretary
Steve ConzetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,040
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$44,724
All Other Contributions
$197,040
Change in Net Assets
$2,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$213,117
Fees for Services Management---$11,130
Occupancy---$5,040
Fees for Services Accounting---$3,120
Insurance---$3,049
Office Expenses---$2,174
Travel---$1,083
Fees for Services Other---$318
Depreciation Depletion---$257
Total Functional Expenses$0$0$0$239,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The organization's chair, past chair, or secretary reviews form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Hills Vision
EIN
20-1647560
Phone
6057160019
Address
PO BOX 9727, RAPID CITY, SD 57709

Signing Officer

Name
Steve Conzet
Title
Chairman
Phone
6057160019
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Usera
Formed
2004
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During the year ended December 31, 2016, the organization ceased fundraising activities and cancelled pledges from several donors.”

Raw XML Appendix362 raw XML fields

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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD DECIDED NOT TO PURSUE COLLECTION OF OUTSTANDING PLEDGES BUT HONOR PRIOR GRANT AGREEMENTS, RESULTING IN A SIGNIFICANT REDUCTION OF NET ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH N PART 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year ended December 31, 2016, the organization ceased fundraising activities and cancelled pledges from several donors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CHAIR, PAST CHAIR, OR SECRETARY REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt083717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9727
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IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CONZET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06057160019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS VISION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0201647560
ReturnHeader/Filer/PhoneNum06057160019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9727
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.235.186
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:01:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL CPA
ReturnHeader/ReturnTs02017-08-31T15:02:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,717
Liabilities
$0
Net assets
$83,717
Revenue
$241,854
Expenses
$239,288
Net income
$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.08$0.24$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$0.19$0.81$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.34