Civic Intelligence

Operation Black Hills Cabin

990 • Fiscal year 2022 • EIN 27-5144524

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

410%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$767,896

Up $258,798 (+51%) from 2021

Net Assets

Up

$767,896

Up $258,798 (+51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$348,512

Up $280,153 (+410%) from 2021

Expenses

Up

$28,744

Up $1,439 (+5.3%) from 2021

Net Income

Up

$319,768

Up $278,714 (+679%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$767,896
Liabilities$0
Net Assets$767,896
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$348,512
Expenses$28,744
Net Income$319,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$362,258
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
Cash and Non-Interest-Bearing Accounts$63,920$379,134▲ $315,214
Investments in Publicly Traded Securities$373,626$320,859▼ $52,767
Land, Buildings, and Equipment, Net$51,402$48,753▼ $2,649
Prepaid Expenses and Deferred Charges$20,065$19,065▼ $1,000
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$509,098$767,896▲ $258,798
Other Assets Total$60$60→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,098$767,896▲ $258,798
Total Net Assets Fund Balance$509,098$767,896▲ $258,798
Total Liabilities and Net Assets / Fund Balance$509,098$767,896▲ $258,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,629$22,503$59,132
Equipment-$18,731$18,731
Land$12,124-$12,124
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Patricia K BairdChairperson
Martin MahrtDirector
Mary BurnsDirector
Ione FejfarSecretary
Jeffery BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,907
Program Service Revenue
$0
Investment Income
$11,605
Other Revenue
$0
All Other Contributions
$336,907
Change in Net Assets
$319,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,744
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$4,690--$4,690
Fees for Service Investment Mgmnt Fees-$3,381-$3,381
Insurance$3,053--$3,053
Depreciation Depletion$2,650--$2,650
Fees for Services Accounting-$2,023-$2,023
Office Expenses-$764-$764
Other Expenses$10$171-$10
Total Functional Expenses$22,405$6,339$0$28,744
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
2023-05-09
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.”

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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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022405
IRS990/TotalFunctionalExpensesGrp/TotalAmt028744
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt011605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348512
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509098
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ReturnHeader/BusinessOfficerGrp/PersonNm0IONE FEJFAR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02023-05-09T17:32:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEJFAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,896
Liabilities
$0
Net assets
$767,896
Revenue
$348,512
Expenses
$28,744
Net income
$319,768
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
2022Detailed filing. Detailed filing data is available for this year.$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
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