Civic Intelligence

West River Foundation

990 • Fiscal year 2016 • EIN 36-3354458

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2019

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.55x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,236,941

Down $34,511 (-0.6%) from 2015

Net Assets

Up

$5,220,258

Up $54,736 (+1.1%) from 2015

Liabilities

Down

$1,016,683

Down $89,247 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$1,844,104

Down $134,663 (-6.8%) from 2015

Expenses

Down

$1,803,686

Down $485,741 (-21%) from 2015

Net Income

Up

$40,418

Up $351,078 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$6,236,941
Liabilities$1,016,683
Net Assets$5,220,258
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$1,844,104
Expenses$1,803,686
Net Income$40,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2019
Return Version
2015v3.0
Gross Receipts
$4,353,085
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,282,606$2,021,482▼ $261,124
Investments in Publicly Traded Securities$1,886,499$1,908,680▲ $22,181
Savings and Temporary Cash Investments$965,379$988,048▲ $22,669
Cash and Non-Interest-Bearing Accounts$339,310$577,664▲ $238,354
Accounts Receivable$413,569$329,963▼ $83,606
Other Notes and Loans Receivable, Net$331,987$298,661▼ $33,326
Total Assets$6,271,452$6,236,941▼ $34,511
Other Assets Total$52,102$112,443▲ $60,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,352$411,278▼ $26,074
Accounts Payable and Accrued Expenses$202,378$272,005▲ $69,627
Tax Exempt Bond Liabilities$255,000$175,000▼ $80,000
Other Liabilities$211,200$158,400▼ $52,800
Total Liabilities$1,105,930$1,016,683▼ $89,247
Net Assets / Fund Balance
Unrestricted Net Assets$5,123,972$5,191,305▲ $67,333
Temporarily Rstr Net Assets$41,550$28,953▼ $12,597
Total Net Assets Fund Balance$5,165,522$5,220,258▲ $54,736
Total Liabilities and Net Assets / Fund Balance$6,271,452$6,236,941▼ $34,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,916$3,575,184$5,011,100
Equipment$187,651$570,669$758,320
Land$397,915-$397,915
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RosenboomExecutive DiPT$35,500$35,500$71,000
Cal GeisSecretary-$3,000$3,000$6,000
Don AndersonVice Preside-$3,000$3,000$6,000
Myron SullivanPresident-$3,000$3,000$6,000
Shirley HalvorsenTreasurer-$3,000$3,000$6,000
William TermesDirector-$3,000$3,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$29,866
Program Service Revenue
$1,157,851
Investment Income
$47,071
Other Revenue
$609,316
All Other Contributions
$29,866
Change in Net Assets
$40,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,104
Revenue Not Reported on Form 990
$14,318
Total Revenue per Audited Statements
$1,858,422
Total Revenue per Form 990
$1,844,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,049
Salaries, Compensation, and Employee Benefits$402,194
Grants and Similar Amounts Paid$234,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,532$241,720-$301,252
Depreciation Depletion$25,028$104,326-$129,354
Grants to Domestic Individuals$117,823--$117,823
Grants to Domestic Orgs$116,620--$116,620
Travel$56,351$10,984-$67,335
Insurance-$60,149-$60,149
Current Officers, Directors, Trustees, and Key Employees-$50,500-$50,500
Office Expenses$721$38,282-$39,003
Payroll Taxes$4,554$20,804-$25,358
Other Employee Benefits$476$24,608-$25,084
All Other Expenses$2,893$14,453-$17,346
Occupancy-$14,923-$14,923
Fees for Services Accounting-$13,349-$13,349
Other Expenses$11,271$15,861-$11,271
Interest-$3,633-$3,633
Fees for Services Legal-$3,583-$3,583
Total Functional Expenses$1,100,869$702,817$0$1,803,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,686
Total Expenses per Audited Statements$1,803,686
Total Expenses per Form 990$1,803,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richard Pluimer Trust AccountSpearfish, SDN/aCharitable$22,110
Black Hills Special Services CoopSturgis, SDGovEducation Support$18,200
Southern Hills Economic DevHot Springs, SD6Community Support$10,000
Belle Fourche Development CorpBelle Fourche, SD6Community Support$9,866
Bhsu Yellow Jacket FoundationSpearfish, SD3Education Support$7,080
Bh Council of Local GovtsRapid City, SD6Community Support$5,256
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$158,400
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 consistent with the organization's conflict of interest policy.”

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
Ronald Rosenboom
Title
Executive Director
Phone
6053474467
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rosenboom
Formed
1985
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt014923
IRS990/OccupancyGrp/TotalAmt014923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0721
IRS990/OfficeExpensesGrp/TotalAmt039003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052102
IRS990/OtherAssetsTotalGrp/EOYAmt0112443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025084
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2INVESTMENT & BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215861
IRS990/OtherExpensesGrp/ProgramServicesAmt0705091
IRS990/OtherExpensesGrp/ProgramServicesAmt1509
IRS990/OtherExpensesGrp/ProgramServicesAmt211271
IRS990/OtherExpensesGrp/TotalAmt0755024
IRS990/OtherExpensesGrp/TotalAmt136218
IRS990/OtherExpensesGrp/TotalAmt215861
IRS990/OtherExpensesGrp/TotalAmt311271
IRS990/OtherLiabilitiesGrp/BOYAmt0211200
IRS990/OtherLiabilitiesGrp/EOYAmt0158400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0331987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0298661
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020804
IRS990/PayrollTaxesGrp/ProgramServicesAmt04554
IRS990/PayrollTaxesGrp/TotalAmt025358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD ROSENBOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLES
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38472
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE VEHICLES FOR EDUCATIONAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017698
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/ExpenseAmt0234443
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0234443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131055
IRS990/PYInvestmentIncomeAmt0107142
IRS990/PYOtherExpensesAmt01300681
IRS990/PYOtherRevenueAmt0451123
IRS990/PYProgramServiceRevenueAmt01390545
IRS990/PYRevenuesLessExpensesAmt0-310660
IRS990/PYSalariesCompEmpBnftPaidAmt0857691
IRS990/PYTotalExpensesAmt02289427
IRS990/PYTotalRevenueAmt01978767
IRS990/ReconcilationRevenueExpnssAmt040418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0397972
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03236459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69050
IRS990ScheduleA/PublicSupportPY170Pct00.74130
IRS990ScheduleA/PublicSupportTotal170Amt01139215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139215
IRS990ScheduleA/TotalSupportAmt01649881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05317
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/BookValueAmt01435916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03575184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05011100
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt010000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt022610
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt028953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758320
IRS990ScheduleD/ExpensesSubtotalAmt01803686
IRS990ScheduleD/LandGrp/BookValueAmt0397915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE - MORRIS
IRS990ScheduleD/RevenueNotReportedAmt014318
IRS990ScheduleD/RevenueSubtotalAmt01844104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02021482
IRS990ScheduleD/TotalExpensesPerForm990Amt01803686
IRS990ScheduleD/TotalLiabilityAmt0158400
IRS990ScheduleD/TotalRevenuePerForm990Amt01844104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803686
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt167431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARDS IN RECOGNITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VEHICLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3AWARD IN RECOGNITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt018200
IRS990ScheduleI/RecipientTable/CashGrantAmt17080
IRS990ScheduleI/RecipientTable/CashGrantAmt29866
IRS990ScheduleI/RecipientTable/CashGrantAmt35256
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt522110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc26
IRS990ScheduleI/RecipientTable/IRCSectionDesc36
IRS990ScheduleI/RecipientTable/IRCSectionDesc46
IRS990ScheduleI/RecipientTable/IRCSectionDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010508
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VEHICLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK HILLS SPECIAL SERVICES COOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BHSU YELLOW JACKET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BELLE FOURCHE DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BH COUNCIL OF LOCAL GOVTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTHERN HILLS ECONOMIC DEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RICHARD PLUIMER TRUST ACCOUNT
IRS990ScheduleI/RecipientTable/RecipientEIN0460361575
IRS990ScheduleI/RecipientTable/RecipientEIN1237428348
IRS990ScheduleI/RecipientTable/RecipientEIN2460358355
IRS990ScheduleI/RecipientTable/RecipientEIN3460315603
IRS990ScheduleI/RecipientTable/RecipientEIN4454618382
IRS990ScheduleI/RecipientTable/RecipientEIN5811365434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 UNIVERSITY ST UNIT 9506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3730 E WATERTOWN ST SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4636 JENNINGS 11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51130 NORTH MAIN ST SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STURGIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPEARFISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLE FOURCHE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SPEARFISH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,236,941
Liabilities
$1,016,683
Net assets
$5,220,258
Revenue
$1,844,104
Expenses
$1,803,686
Net income
$40,418
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