Civic Intelligence

West River Foundation

990 • Fiscal year 2015 • EIN 36-3354458

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 29, 2015

Organization ProfileN/A
PO Box 605Sturgis, SD 57785

(605) 347-4467

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$170,511

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,271,452

Down $407,710 (-6.1%) from 2014

Net Assets

Down

$5,165,522

Down $366,247 (-6.6%) from 2014

Liabilities

Down

$1,105,930

Down $41,463 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$1,978,767

Up $36,616 (+1.9%) from 2014

Expenses

Up

$2,289,427

Up $157,311 (+7.4%) from 2014

Net Income

Down

-$310,660

Down $120,695 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $5,959,709Liabilities 2010: $1,488,176Net Assets 2010: $4,471,5332010Assets 2012: $6,422,307Liabilities 2012: $1,169,988Net Assets 2012: $5,252,3192012Assets 2013: $6,664,490Liabilities 2013: $1,006,355Net Assets 2013: $5,658,1352013Assets 2014: $6,679,162Liabilities 2014: $1,147,393Net Assets 2014: $5,531,7692014Assets 2015: $6,271,452Liabilities 2015: $1,105,930Net Assets 2015: $5,165,5222015Assets 2016: $6,236,941Liabilities 2016: $1,016,683Net Assets 2016: $5,220,2582016Assets 2017: $6,131,474Liabilities 2017: $732,964Net Assets 2017: $5,398,5102017Assets 2018: $6,084,804Liabilities 2018: $541,895Net Assets 2018: $5,542,9092018Assets 2019: $6,928,184Liabilities 2019: $1,185,537Net Assets 2019: $5,742,6472019Assets 2020: $6,913,215Liabilities 2020: $1,113,398Net Assets 2020: $5,799,8172020Assets 2021: $7,747,686Liabilities 2021: $1,165,055Net Assets 2021: $6,582,6312021Assets 2022: $7,568,333Liabilities 2022: $1,143,710Net Assets 2022: $6,424,6232022Assets 2023: $7,847,885Liabilities 2023: $1,168,206Net Assets 2023: $6,679,6792023Assets 2024: $7,991,026Liabilities 2024: $1,185,250Net Assets 2024: $6,805,7762024Assets 2025: $8,428,204Liabilities 2025: $1,040,039Net Assets 2025: $7,388,1652025

Highlighted filing

2015

Assets$6,271,452
Liabilities$1,105,930
Net Assets$5,165,522
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,045,5542010Expenses 2012: $2,961,9982012Expenses 2013: $2,370,2672013Revenue 2014: $1,942,151Expenses 2014: $2,132,116Net Income 2014: -$189,9652014Revenue 2015: $1,978,767Expenses 2015: $2,289,427Net Income 2015: -$310,6602015Revenue 2016: $1,844,104Expenses 2016: $1,803,686Net Income 2016: $40,4182016Revenue 2017: $2,846,727Expenses 2017: $2,722,575Net Income 2017: $124,1522017Revenue 2018: $2,659,403Expenses 2018: $2,433,449Net Income 2018: $225,9542018Revenue 2019: $2,862,717Expenses 2019: $2,738,407Net Income 2019: $124,3102019Revenue 2020: $3,333,494Expenses 2020: $3,283,708Net Income 2020: $49,7862020Revenue 2021: $3,617,011Expenses 2021: $3,382,517Net Income 2021: $234,4942021Revenue 2022: $3,921,124Expenses 2022: $3,705,308Net Income 2022: $215,8162022Revenue 2023: $4,290,918Expenses 2023: $4,082,336Net Income 2023: $208,5822023Revenue 2024: $4,065,987Expenses 2024: $4,114,604Net Income 2024: -$48,6172024Revenue 2025: $4,778,528Expenses 2025: $4,350,641Net Income 2025: $427,8872025

Highlighted filing

2015

Revenue$1,978,767
Expenses$2,289,427
Net Income-$310,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$4,053,058
Mission and Program Overview

Mission

To act as a vehicle to improve educational, organizational, and economic resources for schools and communities in south dakota. The foundation is committed to advancing public education, housing opportunities, community services, and economic expansion through software/hardware sales, contracted services, grant programs, housing development, and the leasing of property and equipment for the benefit of any public or non-profit education or community organization in south dakota.

To act as a vehicle to improve educational, organizational and economic resources for communities in south dakota. The foundation is committed to advancing; public education, housing opportunities, community services, and economic expansion through software/hardware sales, contracted services, grant programs, housing development, and the leasing of property and equipment for the benefit of any public or non-profit education or community organization in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,515,897$2,282,606▼ $233,291
Investments in Publicly Traded Securities$1,773,242$1,886,499▲ $113,257
Savings and Temporary Cash Investments$1,246,139$965,379▼ $280,760
Accounts Receivable$432,088$413,569▼ $18,519
Cash and Non-Interest-Bearing Accounts$303,087$339,310▲ $36,223
Other Notes and Loans Receivable, Net$357,143$331,987▼ $25,156
Total Assets$6,679,162$6,271,452▼ $407,710
Other Assets Total$51,566$52,102▲ $536
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,233$437,352▼ $25,881
Tax Exempt Bond Liabilities$330,000$255,000▼ $75,000
Other Liabilities-$211,200-
Accounts Payable and Accrued Expenses$354,160$202,378▼ $151,782
Total Liabilities$1,147,393$1,105,930▼ $41,463
Net Assets / Fund Balance
Unrestricted Net Assets$5,509,671$5,123,972▼ $385,699
Temporarily Rstr Net Assets$22,098$41,550▲ $19,452
Total Net Assets Fund Balance$5,531,769$5,165,522▼ $366,247
Total Liabilities and Net Assets / Fund Balance$6,679,162$6,271,452▼ $407,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,262$3,410,838$5,005,100
Equipment$290,429$708,743$999,172
Land$397,915-$397,915
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall MorrisEx DirectorPT$80,300$9,911$90,211
Ronald RosenboomExecutive DiPT$19,250$19,250$38,500
Myron SullivanPresident-$3,000$3,000$6,000
Cal GeisSecretary-$3,000$3,000$6,000
Don AndersonVice Preside-$3,000$3,000$6,000
Ed McbrideTreasurer-$3,000$3,000$6,000
Shirley HalvorsenDirector-$3,000$3,000$6,000
William TermesDirector-$3,000$3,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$29,957
Program Service Revenue
$1,390,545
Investment Income
$107,142
Other Revenue
$451,123
All Other Contributions
$29,957
Change in Net Assets
$-310,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,767
Revenue Not Reported on Form 990
$55,587
Total Revenue per Audited Statements
$2,034,354
Total Revenue per Form 990
$1,978,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,681
Salaries, Compensation, and Employee Benefits$857,691
Grants and Similar Amounts Paid$131,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,910$317,764-$378,674
Other Employee Benefits$16,189$307,317-$323,506
Depreciation Depletion$25,441$156,610-$182,051
Current Officers, Directors, Trustees, and Key Employees-$117,550-$117,550
Travel$83,408$19,760-$103,168
Grants to Domestic Individuals$71,828--$71,828
Insurance-$65,069-$65,069
Grants to Domestic Orgs$59,227--$59,227
Office Expenses$1,571$37,126-$38,697
Payroll Taxes$4,659$33,302-$37,961
All Other Expenses$5,918$21,699-$27,617
Fees for Services Management-$18,000-$18,000
Occupancy$493$15,669-$16,162
Other Expenses$7,588$15,783-$15,783
Fees for Services Accounting-$11,505-$11,505
Fees for Services Legal-$4,834-$4,834
Total Functional Expenses$1,002,289$1,287,138$0$2,289,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,289,427
Total Expenses per Audited Statements$2,289,427
Total Expenses per Form 990$2,289,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills Special Services CoopSturgis, SDGovEducation Transport-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Payable - Morris$211,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors.”

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

“Any conflicts of interest are reported to the board of directors for discussion and appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
West River Foundation
EIN
36-3354458
Phone
6053474467
Address
PO BOX 605, STURGIS, SD 57785

Signing Officer

Name
Ron Rosenboom
Title
Executive Director
Phone
6053474467
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rosenboom
Formed
1985
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Renae Schaeffer CPA
Phone
6057231040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To act as a vehicle to improve educational, organizational and economic resources for communities in south dakota. The foundation is committed to advancing; public education, housing opportunities, community services, and economic expansion through software/hardware sales, contracted services, grant programs, housing development, and the leasing of property and equipment for the benefit of any public or non-profit education or community organization in south dakota.”

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IRS990/MissionDesc0TO ACT AS A VEHICLE TO IMPROVE EDUCATIONAL, ORGANIZATIONAL AND ECONOMIC RESOURCES FOR COMMUNITIES IN SOUTH DAKOTA. THE FOUNDATION IS COMMITTED TO ADVANCING; PUBLIC EDUCATION, HOUSING OPPORTUNITIES, COMMUNITY SERVICES, AND ECONOMIC EXPANSION THROUGH SOFTWARE/HARDWARE SALES, CONTRACTED SERVICES, GRANT PROGRAMS, HOUSING DEVELOPMENT, AND THE LEASING OF PROPERTY AND EQUIPMENT FOR THE BENEFIT OF ANY PUBLIC OR NON-PROFIT EDUCATION OR COMMUNITY ORGANIZATION IN SOUTH DAKOTA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437352
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IRS990/NetAssetsOrFundBalancesEOYAmt05165522
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067223
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0383900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0383900
IRS990/NetUnrlzdGainsLossesInvstAmt0-55587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015669
IRS990/OccupancyGrp/ProgramServicesAmt0493
IRS990/OccupancyGrp/TotalAmt016162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037126
IRS990/OfficeExpensesGrp/ProgramServicesAmt01571
IRS990/OfficeExpensesGrp/TotalAmt038697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051566
IRS990/OtherAssetsTotalGrp/EOYAmt052102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323506
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INVESTMENT & BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315783
IRS990/OtherExpensesGrp/ProgramServicesAmt0661743
IRS990/OtherExpensesGrp/ProgramServicesAmt13314
IRS990/OtherExpensesGrp/ProgramServicesAmt27588
IRS990/OtherExpensesGrp/TotalAmt0736355
IRS990/OtherExpensesGrp/TotalAmt161677
IRS990/OtherExpensesGrp/TotalAmt219763
IRS990/OtherExpensesGrp/TotalAmt315783
IRS990/OtherLiabilitiesGrp/EOYAmt0211200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0357143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0331987
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033302
IRS990/PayrollTaxesGrp/ProgramServicesAmt04659
IRS990/PayrollTaxesGrp/TotalAmt037961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON ROSENBOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLES
IRS990/ProgramServiceRevenueGrp/Desc3MISC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34750
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE VEHICLES FOR EDUCATIONAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022675
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATE TO OTHER ORGANIZATIONS AND INDIVIDUALS TO PROMOTE EDUCATIONAL AND COMMUNITY ACTIVITIES AND PROGRAMS. GIVE AWARDS TO INDIVIDUALS IN RECOGNITION OF THEIR ACCOMPLISHMENTS WITHIN THIER EDUCATIONAL ORGANIZATION AND COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108380
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155331
IRS990/PYInvestmentIncomeAmt0162406
IRS990/PYOtherExpensesAmt01268211
IRS990/PYOtherRevenueAmt0333087
IRS990/PYProgramServiceRevenueAmt01431152
IRS990/PYRevenuesLessExpensesAmt0-189965
IRS990/PYSalariesCompEmpBnftPaidAmt0708574
IRS990/PYTotalExpensesAmt02132116
IRS990/PYTotalRevenueAmt01942151
IRS990/ReconcilationRevenueExpnssAmt0-310660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0383900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01246139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 230,530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02960013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74130
IRS990ScheduleA/PublicSupportPY170Pct00.75810
IRS990ScheduleA/PublicSupportTotal170Amt02067598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067598
IRS990ScheduleA/TotalSupportAmt02789248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03410838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05005100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0999172
IRS990ScheduleD/ExpensesSubtotalAmt02289427
IRS990ScheduleD/LandGrp/BookValueAmt0397915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE - MORRIS
IRS990ScheduleD/RevenueNotReportedAmt055587
IRS990ScheduleD/RevenueSubtotalAmt01978767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282606
IRS990ScheduleD/TotalExpensesPerForm990Amt02289427
IRS990ScheduleD/TotalLiabilityAmt0211200
IRS990ScheduleD/TotalRevenuePerForm990Amt01978767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02289427
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt153700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARDS IN RECOGNITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt022675
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VEHICLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION TRANSPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK HILLS SPECIAL SERVICES COOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 218
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STURGIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057785
IRS990ScheduleI/Total501c3OrgCnt013
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt080300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt080300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt080300
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RANDALL MORRIS 264,000 0 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR RANDALL MORRIS PASSED AWAY IN NOVEMBER 2014. ACCORDING TO HIS EMPLOYMENT AGREEMENT, UPON HIS DEATH, THE ORGANIZATION WAS TO PAY TO HIS ESTATE OR SPOUSE AN AMOUNT EQUAL TO 4 YEAR'S COMPENSATION. THE LIABILITY IS 264,000. THIS IS BEING PAID OVER 5 YEARS. THE FIRST PAYMENT OF 52,800 WAS MADE IN JANUARY 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,271,452
Liabilities
$1,105,930
Net assets
$5,165,522
Revenue
$1,978,767
Expenses
$2,289,427
Net income
-$310,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$1.04$7.39$4.78$4.35$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.99$1.19$6.81$4.07$4.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.17$6.68$4.29$4.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.14$6.42$3.92$3.71$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.17$6.58$3.62$3.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.91$1.11$5.80$3.33$3.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.93$1.19$5.74$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.54$5.54$2.66$2.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.73$5.40$2.85$2.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.24$1.02$5.22$1.84$1.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.27$1.11$5.17$1.98$2.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.68$1.15$5.53$1.94$2.13$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.01$5.66$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.17$5.25$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.47$3.05