Civic Intelligence

Operation Black Hills Cabin

990 • Fiscal year 2021 • EIN 27-5144524

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.OPERATIONBLACKHILLSCABIN.ORG
PO Box 855Custer, SD 57730

(605) 517-1830

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$509,098

Up $367,615 (+260%) from 2013

Net Assets

Up

$509,098

Up $373,638 (+276%) from 2013

Liabilities

Down

$0

Down $6,023 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Down

$68,359

Down $3,998 (-5.5%) from 2013

Expenses

Up

$27,305

Up $16,748 (+159%) from 2013

Net Income

Down

$41,054

Down $20,746 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$509,098
Liabilities$0
Net Assets$509,098
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$68,359
Expenses$27,305
Net Income$41,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$135,660
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,851$373,626▲ $26,775
Cash and Non-Interest-Bearing Accounts$40,056$63,920▲ $23,864
Land, Buildings, and Equipment, Net$54,440$51,402▼ $3,038
Prepaid Expenses and Deferred Charges$21,065$20,065▼ $1,000
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$462,497$509,098▲ $46,601
Other Assets Total$60$60→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,497$509,098▲ $46,601
Total Net Assets Fund Balance$462,497$509,098▲ $46,601
Total Liabilities and Net Assets / Fund Balance$462,497$509,098▲ $46,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,838$20,294$59,132
Equipment$440$18,291$18,731
Land$12,124-$12,124
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Patricia K BairdChairperson
Martin MahrtDirector
Mary BurnsDirector
Larry ZimmermanDirector (re
Ione FejfarSecretary
Jeffery BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,460
Program Service Revenue
$0
Investment Income
$24,899
Other Revenue
$0
All Other Contributions
$43,460
Change in Net Assets
$41,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,305
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
Occupancy$4,316--$4,316
Insurance$3,783--$3,783
Fees for Service Investment Mgmnt Fees-$3,621-$3,621
Depreciation Depletion$3,038--$3,038
Office Expenses-$1,100-$1,100
Other Expenses$11,429$8-$8
Total Functional Expenses$22,566$4,739$0$27,305
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Lines 15a and 15b are answered "no" as the organization does not pay any salaries nor any compensation. The organization will implement appropriate compensation practices if salaries are paid in the future.”

Form 990, Page 6, Part VI, Line 2

“Patricia k baird jeffery baird chairperson treasurer family relationship”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an outside cpa firm. A copy is provided to two board members who review the 990 prior to filing. Upon their review and approval, the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Anyone having a conflict of interest is to refrain from participating in or influencing any decision or other action related to the conflict.”

Form 990, Page 6, Part VI, Line 19

“Additional governing documents are available to the public on www.irs.gov.”

Filing and Contact Details

Filer

Filer Name
Operation Black Hills Cabin
EIN
27-5144524
Phone
6055171830
Address
PO BOX 855, CUSTER, SD 57730

Signing Officer

Name
Ione Fejfar
Title
Secretary
Phone
6055171830
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia K Baird
Formed
2011
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
19

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 12, Part XII, Line 1

“The modified cash method of accounting is used to prepare the tax return.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINES 15A AND 15B ARE ANSWERED "NO" AS THE ORGANIZATION DOES NOT PAY ANY SALARIES NOR ANY COMPENSATION. THE ORGANIZATION WILL IMPLEMENT APPROPRIATE COMPENSATION PRACTICES IF SALARIES ARE PAID IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATRICIA K BAIRD JEFFERY BAIRD CHAIRPERSON TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. A COPY IS PROVIDED TO TWO BOARD MEMBERS WHO REVIEW THE 990 PRIOR TO FILING. UPON THEIR REVIEW AND APPROVAL, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE HAVING A CONFLICT OF INTEREST IS TO REFRAIN FROM PARTICIPATING IN OR INFLUENCING ANY DECISION OR OTHER ACTION RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON WWW.IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MODIFIED CASH METHOD OF ACCOUNTING IS USED TO PREPARE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,098
Liabilities
$0
Net assets
$509,098
Revenue
$68,359
Expenses
$27,305
Net income
$41,054
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
2021Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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