Civic Intelligence

Black Hills Utility Holdings Inc

EIN 26-2732890 • 501(c)9 • Rapid City, SD

Profile

The Trust provides retiree healthcare and life insurance benefits for non-bargaining unit former employees under the terms and conditions of the Black Hills Utility Holdings Inc. funded retiree healthcare and life insurance plan.

PO Box 1400Rapid City, SD 57709

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.9%

Faster revenue growth than 19% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,972,271

Down $475,252 (-7.4%) from 2023

Liabilities

Up

$211,136

Up $37,301 (+21%) from 2023

Net Assets

Down

$5,761,135

Down $512,553 (-8.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$698,158

Down $59,569 (-7.9%) from 2023

Expenses

Up

$1,210,711

Up $547,733 (+83%) from 2023

Net Income

Down

-$512,553

Down $607,302 (-641%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $2,503,544Liabilities 2018: $53,209Net Assets 2018: $2,450,3352018Assets 2019: $6,417,594Liabilities 2019: $62,235Net Assets 2019: $6,355,3592019Assets 2020: $6,289,417Liabilities 2020: $81,623Net Assets 2020: $6,207,7942020Assets 2021: $6,243,244Liabilities 2021: $76,295Net Assets 2021: $6,166,9492021Assets 2022: $6,268,923Liabilities 2022: $89,984Net Assets 2022: $6,178,9392022Assets 2023: $6,447,523Liabilities 2023: $173,835Net Assets 2023: $6,273,6882023Assets 2024: $5,972,271Liabilities 2024: $211,136Net Assets 2024: $5,761,1352024

Highlighted filing

2024

Assets$5,972,271
Liabilities$211,136
Net Assets$5,761,135
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $428,415Expenses 2018: $633,033Net Income 2018: -$204,6182018Revenue 2019: $734,060Expenses 2019: $749,335Net Income 2019: -$15,2752019Revenue 2020: $661,453Expenses 2020: $809,018Net Income 2020: -$147,5652020Revenue 2021: $700,238Expenses 2021: $741,083Net Income 2021: -$40,8452021Revenue 2022: $590,899Expenses 2022: $578,909Net Income 2022: $11,9902022Revenue 2023: $757,727Expenses 2023: $662,978Net Income 2023: $94,7492023Revenue 2024: $698,158Expenses 2024: $1,210,711Net Income 2024: -$512,5532024

Highlighted filing

2024

Revenue$698,158
Expenses$1,210,711
Net Income-$512,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,972,271
Liabilities
$211,136
Net assets
$5,761,135
Revenue
$698,158
Expenses
$1,210,711
Net income
-$512,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.21$5.76$0.70$1.21$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.17$6.27$0.76$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.09$6.18$0.59$0.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.08$6.17$0.70$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.08$6.21$0.66$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.06$6.36$0.73$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$0.43$0.63$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$698,158
Mission and Program Overview

Mission

The Trust provides retiree healthcare and life insurance benefits for non-bargaining unit former employees under the terms and conditions of the Black Hills Utility Holdings Inc. funded retiree healthcare and life insurance plan.

To provide retiree healthcare and life insurance benefits to non-bargaining unit former employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,402,748$5,972,271▼ $430,477
Cap Stk Tr Prin Current Funds$6,273,688$5,761,135▼ $512,553
Accounts Receivable$44,775--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,447,523$5,972,271▼ $475,252
Liabilities
Other Liabilities$168,950$193,835▲ $24,885
Accounts Payable and Accrued Expenses$4,885$17,301▲ $12,416
Total Liabilities$173,835$211,136▲ $37,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,273,688$5,761,135▼ $512,553
Total Liabilities and Net Assets / Fund Balance$6,447,523$5,972,271▼ $475,252
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,199
Investment Income
$311,959
Other Revenue
$0
Change in Net Assets
$-512,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,062
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
Benefits to Members---$700,649
Other Expenses---$175,906
Fees for Services Management---$61,443
Fees for Services Accounting---$47,377
Fees for Services Other---$29,656
Total Functional Expenses$0$0$0$1,210,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Retiree Healthcare Expenses$145,302
UBIT Payable$48,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Trustee may appoint a Committee to perform administrative duties with respect to the Plan and Trust and which has the overall responsibility for administering the Plan. The Committee is considered the named fiduciary for Plan investments and Plan administration for purposes of ERISA. The members of the Committee consist of Employees appointed by the Board of Black Hills Corporation.”

Form 990, Part VI, Section A, line 6

“The Black Hills Corporation is considered a member of the Trust.”

Form 990, Part VI, Section A, line 7A

“The Black Hills Corporation has the power to appoint Trustees.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by individuals in HR, Treasury, and Tax departments of the parent corporation prior to filing. The documents were reviewed in their entirety prior to being signed by the Trustee and filed.”

Form 990, Part VI, Section B, line 12C

“Discosure of potential conflicts is required by the Trust's Code of Business Conduct and review of Related Party Transactions policies. The Trustee is required to report any potential conflicts as they arise to the VP of Governance of the related organization.”

Form 990, Part VI, Section C, line 19

“The governing documents, financials, and conflict of interest policy are available at blackhillscorp.com/investorrelations/corporategovernance.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“The Northern Trust Company - 50 South LaSalle Street, Chicago, IL 60675.”

Filing and Contact Details

Filer

Filer Name
Black Hills Utility Holdings Inc
EIN
26-2732890
Phone
6057211504
Address
PO Box 1400, Rapid City, SD 57709

Signing Officer

Name
Donna E Genora
Title
Vice President, Tax
Phone
6057211504
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stevens
Formed
2008
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
2950 E Harmony Rd Ste 290, Fort Collins, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Trust established under the Plan to hold the Plan's assets is intended to qualify pursuant to Section 501(c)(9) of the IRC. The Trust has obtained exemption letters dated February 5, 2010, from the IRS. The Company and the Plan management believe that the Trust and the Plan are currently designed and operated in compliance with the applicable requirements of the IRC and continueun to be taxexempt.”

Raw XML Appendix305 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BenefitsToMembersGrp/TotalAmt0700649
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thomas Stevens
IRS990/BooksInCareOfDetail/PhoneNum06057212398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rapid City
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IRS990/Desc0Provided medical prescription drug, dental, and life insurance benefits to eligible retirees and their dependents.
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust established under the Plan to hold the Plan's assets is intended to qualify pursuant to Section 501(c)(9) of the IRC. The Trust has obtained exemption letters dated February 5, 2010, from the IRS. The Company and the Plan management believe that the Trust and the Plan are currently designed and operated in compliance with the applicable requirements of the IRC and continueun to be taxexempt.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Trustee may appoint a Committee to perform administrative duties with respect to the Plan and Trust and which has the overall responsibility for administering the Plan. The Committee is considered the named fiduciary for Plan investments and Plan administration for purposes of ERISA. The members of the Committee consist of Employees appointed by the Board of Black Hills Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Black Hills Corporation is considered a member of the Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Black Hills Corporation has the power to appoint Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by individuals in HR, Treasury, and Tax departments of the parent corporation prior to filing. The documents were reviewed in their entirety prior to being signed by the Trustee and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discosure of potential conflicts is required by the Trust's Code of Business Conduct and review of Related Party Transactions policies. The Trustee is required to report any potential conflicts as they arise to the VP of Governance of the related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, financials, and conflict of interest policy are available at blackhillscorp.com/investorrelations/corporategovernance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Northern Trust Company - 50 South LaSalle Street, Chicago, IL 60675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0311959
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06447523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05972271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1400
IRS990/USAddress/CityNm0Rapid City
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna E Genora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Tax
ReturnHeader/BusinessOfficerGrp/PhoneNum06057211504
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Hills Utility Holdings Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Funded Ret Healthcare & Life Ins Non
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0262732890
ReturnHeader/Filer/PhoneNum06057211504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1400
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E Harmony Rd Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Fritch CPA
ReturnHeader/ReturnTs02025-11-17T15:33:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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