Civic Intelligence

Operation Black Hills Cabin

990EZ • Fiscal year 2012 • EIN 27-5144524

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.OPERATIONBLACKHILLSCABIN.ORG
P O Box 85557730
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1150%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

313%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,660

Up $68,685 (+1150%) from 2011

Net Assets

Up

$74,660

Up $68,685 (+1150%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$41,279

Up $31,280 (+313%) from 2011

Expenses

Down

$3,094

Down $930 (-23%) from 2011

Net Income

Up

$38,185

Up $32,210 (+539%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $5,975Net Assets 2011: $5,9752011Assets 2012: $74,660Net Assets 2012: $74,6602012Assets 2013: $141,483Liabilities 2013: $6,023Net Assets 2013: $135,4602013Assets 2021: $509,098Liabilities 2021: $0Net Assets 2021: $509,0982021Assets 2022: $767,896Liabilities 2022: $0Net Assets 2022: $767,8962022Assets 2023: $814,292Liabilities 2023: $0Net Assets 2023: $814,2922023Assets 2024: $869,696Liabilities 2024: $0Net Assets 2024: $869,6962024

Highlighted filing

2012

Assets$74,660
Liabilities-
Net Assets$74,660
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $9,999Expenses 2011: $4,024Net Income 2011: $5,9752011Revenue 2012: $41,279Expenses 2012: $3,094Net Income 2012: $38,1852012Revenue 2013: $72,357Expenses 2013: $10,557Net Income 2013: $61,8002013Revenue 2021: $68,359Expenses 2021: $27,305Net Income 2021: $41,0542021Revenue 2022: $348,512Expenses 2022: $28,744Net Income 2022: $319,7682022Revenue 2023: $77,837Expenses 2023: $53,364Net Income 2023: $24,4732023Revenue 2024: $83,265Expenses 2024: $36,308Net Income 2024: $46,9572024

Highlighted filing

2012

Revenue$41,279
Expenses$3,094
Net Income$38,185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our purpose is to provide a therapeutic environment to assist qualified combat wounded veterans from the iraq/afghanistan operations in their rehabilitation from their traumatic and stressful experiences while serving the interests of our nation, and to provide a constructive opportunity to the disabled veteran to reacquaint and reconnect themselves with their family in a quiet, leisurely environment.

Filing and Contact Details

Filer

EIN
27-5144524
Raw XML Appendix134 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JEFFREY BAIRD
CompensationExplanation/Compensation/PersonName1PATRICIA K BAIRD
CompensationExplanation/Compensation/PersonName2IONE FEJFAR
CompensationExplanation/Compensation/PersonName3MARTIN MAHRT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05426
IRS990EZ/CashSavingsAndInvestments/EOY022001
IRS990EZ/ContributionsGiftsGrantsEtc041279
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038185
IRS990EZ/FeesAndOthPymtToIndContractors0615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01902
IRS990EZ/GrossReceipts043181
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05975
IRS990EZ/NetAssetsOrFundBalancesBOY05975
IRS990EZ/NetAssetsOrFundBalances/EOY074660
IRS990EZ/NetAssetsOrFundBalancesEOY074660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA K BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IONE FEJFAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTIN MAHRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0549
IRS990EZ/OtherAssetsTotal/EOY052659
IRS990EZ/OtherChangesInNetAssets030500
IRS990EZ/OtherExpensesTotal01685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A THERAPEUTIC ENVIRONMENT TO ASSIST QUALIFYING VETERANS WHO WERE COMBAT INJURED IN THE IRAQ/AFGANISTAN OPERATIONS IN THEIR REHABILITATION FROM THEIR TRAUMATIC AND STRESSFUL EXPERIENCES WHILE SERVING THE INTEREST OF OUR NATION, AND PROVIDE A CONSTRUCTIVE OPPORTUNITY TO THE DASABLED VETERAN TO REAQUAINT THEMSELVES WITH THEIR FAMILY IN A QUIET LEISURELY ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage0794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING THERAPEUTIC RELIEF FROM THE STRESSFUL AND TRAUMATIC EXPERIENCES IN THE IRAQ/AFAGHANISTAN OPERATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03094
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01902
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 BUCKBOARD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057730
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAWRENCE E VAN ZETTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06056735834
IRS990EZ/TotalAssets/BOY05975
IRS990EZ/TotalAssets/EOY074660
IRS990EZ/TotalExpenses03094
IRS990EZ/TotalProgramServiceExpenses03094
IRS990EZ/TotalRevenue041279
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0OPERATIONBLACKHILLSCABIN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06138
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047417
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01902
IRS990ScheduleA/OtherIncome170/Total01902
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96140
IRS990ScheduleA/PublicSupportTotal170047417
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041279
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06138
IRS990ScheduleA/Total170/Total047417
IRS990ScheduleA/TotalSupport049319
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 605 TRAVEL 332 INSURANCE 142 MISCELLANEOUS EXPENSE 308 ENTERTAINMENT 142 NON-INVESTMENT DEPRECIATION 156 TOTAL 1,685
IRS990ScheduleO/GeneralExplanation/Explanation1IN KIND RENT 30,000 IN KIND ACCOUNT ING SERVICES 1,280 IN KIND GOLF TOURNAMENT 2,543 IN KIND OTHER 2,872 IN KIND RENT EXPENSE -1,000 IN KIND PATRON LODGING -1,372 IN KIND PROFESSIONAL FEES -1,280 INKIND GOLF EXPENSES -2,543
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 50 PREPAID EXPENSES AND DEFERRED CHARGES 0 29,000 OFFICE EQUIPMENT 578 1,163 LESS ACCUMULATED DEPRECIATION 29 185 CONSTRUCTION IN PROGRESS 0 22,529 ADVANCE 0 102 TOTAL 549 52,659
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A THERAPEUTIC ENVIRONMENT TO ASSIST QUALIFYING VETERANS WHO WERE COMBAT INJURED IN THE IRAQ/AFGANISTAN OPERATIONS IN THEIR REHABILITATION FROM THEIR TRAUMATIC AND STRESSFUL EXPERIENCES WHILE SERVING THE INTEREST OF OUR NATION, AND PROVIDE A CONSTRUCTIVE OPPORTUNITY TO THE DASABLED VETERAN TO REAQUAINT THEMSELVES WITH THEIR FAMILY IN A QUIET LEISURELY ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275144524
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION BLACK HILLS CABIN
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone06056734537
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 855
ReturnHeader/Filer/USAddress/City0CUSTER
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057730
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JEFFREY BAIRD
ReturnHeader/Officer/Phone06056734537
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRYSON ENGELSTAD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106021 S SYRACUSE WAY STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0LAWRENCE E VANZETTEN
ReturnHeader/Preparer/Phone03032208555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T15:16:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,660
Liabilities
-
Net assets
$74,660
Revenue
$41,279
Expenses
$3,094
Net income
$38,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.00$8.70$0.83$0.36$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$0.78$0.53$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$3.49$0.29$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.68$0.27$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.72$0.11$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.41$0.03$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.04$0.06