Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Operation Black Hills Cabin
990EZ • Fiscal year 2013 • EIN 27-5144524
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$141,483
Up $66,823 (+90%) from 2012
Net Assets
Up$135,460
Up $60,800 (+81%) from 2012
Liabilities
$6,023
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,357
Up $31,078 (+75%) from 2012
Expenses
Up$10,557
Up $7,463 (+241%) from 2012
Net Income
Up$61,800
Up $23,615 (+62%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $74,022
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.
To 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 disabled veteran to reaquaint themselves with their family in a quiet leisurely environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING THERAPEUTIC RELIEF FROM THE STRESSFUL AND TRAUMATIC EXPERIENCES IN THE IRAQ/AFGANISTAN OPERATIONS. | $4,830 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA K BAIRD | Chairman | PT | $0 | - | - |
| JEFFREY BAIRD | Treasurer | PT | $0 | - | - |
| IONE FEJFAR | Secretary | PT | $0 | - | - |
| MARTIN MAHRT | Director | - | $0 | - | - |
| CAROL JOHNSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-5144524
- Phone
- 6056734537
Signing Officer
- Name
- Jeffrey Baird
- Title
- Treasurer
- Signed
- 2014-07-23
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $891”
Other Expenses.1009
“Depreciation $2636”
Other Expenses.1
“PUBLICITY $725”
Other Expenses.3
“DUES $82”
Other Expenses.4
“MISCELLANEOUS $50”
Other Assets.1002
“Furniture and Fixtures - Beginning $978 Furniture and Fixtures - Ending $12788”
Other Assets.1005
“Accounts Receivable - Beginning $50 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $29000 Prepaid Expenses and Deferred Charges - Ending $28060”
Other Assets.1
“CONSTRUCTION IN PROGRESS - Beginning $22529 CONSTRUCTION IN PROGRESS - Ending $0”
Other Assets.2
“ADVANCE - Beginning $102 ADVANCE - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6023”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE E VAN ZETTEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056735834 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 111 BUCKBOARD COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CUSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72357 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 61800 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 827 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141483 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1665 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74022 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 62976 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135460 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA K BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IONE FEJFAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTIN MAHRT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52659 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40848 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4384 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO 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 DISABLED VETERAN TO REAQUAINT THEMSELVES WITH THEIR FAMILY IN A QUIET LEISURELY ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 516 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING THERAPEUTIC RELIEF FROM THE STRESSFUL AND TRAUMATIC EXPERIENCES IN THE IRAQ/AFGANISTAN OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1665 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4830 |
| IRS990EZ/TotalRevenueAmt | 0 | 72357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OPERATIONBLACKHILLSCABIN.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 119774 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119774 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 119774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123341 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $2636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLICITY $725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Furniture and Fixtures - Beginning $978 Furniture and Fixtures - Ending $12788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $50 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $29000 Prepaid Expenses and Deferred Charges - Ending $28060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSTRUCTION IN PROGRESS - Beginning $22529 CONSTRUCTION IN PROGRESS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVANCE - Beginning $102 ADVANCE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY BAIRD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OPERATION BLACK HILLS CABIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 275144524 |
| ReturnHeader/Filer/PhoneNum | 0 | 6056734537 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 855 |
| ReturnHeader/Filer/USAddress/City | 0 | CUSTER |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57730 |
| ReturnHeader/ReturnTs | 0 | 2014-07-27T10:22:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,483
- Liabilities
- $6,023
- Net assets
- $135,460
- Revenue
- $72,357
- Expenses
- $10,557
- Net income
- $61,800