Civic Intelligence

West River Foundation

990 • Fiscal year 2017 • EIN 36-3354458

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileN/A
PO Box 605Sturgis, SD 57785

(605) 347-4467

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,131,474

Down $105,467 (-1.7%) from 2016

Net Assets

Up

$5,398,510

Up $178,252 (+3.4%) from 2016

Liabilities

Down

$732,964

Down $283,719 (-28%) from 2016

Revenue And Expenses

Revenue

Up

$2,846,727

Up $1,002,623 (+54%) from 2016

Expenses

Up

$2,722,575

Up $918,889 (+51%) from 2016

Net Income

Up

$124,152

Up $83,734 (+207%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,131,474
Liabilities$732,964
Net Assets$5,398,510
Open 2017 Filing

Operations Trend

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

2017

Revenue$2,846,727
Expenses$2,722,575
Net Income$124,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,084,889
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
Investments in Publicly Traded Securities$1,908,680$2,116,753▲ $208,073
Land, Buildings, and Equipment, Net$2,021,482$1,942,802▼ $78,680
Savings and Temporary Cash Investments$988,048$1,011,951▲ $23,903
Cash and Non-Interest-Bearing Accounts$577,664$465,643▼ $112,021
Accounts Receivable$329,963$454,231▲ $124,268
Other Notes and Loans Receivable, Net$298,661$63,044▼ $235,617
Total Assets$6,236,941$6,131,474▼ $105,467
Other Assets Total$112,443$77,050▼ $35,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,278$384,994▼ $26,284
Accounts Payable and Accrued Expenses$272,005$242,370▼ $29,635
Tax Exempt Bond Liabilities$175,000--
Other Liabilities$158,400$105,600▼ $52,800
Total Liabilities$1,016,683$732,964▼ $283,719
Net Assets / Fund Balance
Unrestricted Net Assets$5,191,305$5,370,048▲ $178,743
Temporarily Rstr Net Assets$28,953$28,462▼ $491
Total Net Assets Fund Balance$5,220,258$5,398,510▲ $178,252
Total Liabilities and Net Assets / Fund Balance$6,236,941$6,131,474▼ $105,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,470$3,714,978$5,058,448
Equipment$201,417$494,736$696,153
Land$397,915-$397,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RosenboomExecutive DiPT$34,511$33,000$67,511
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
$21,000
Program Service Revenue
$2,691,064
Investment Income
$134,663
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$124,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,727
Revenue Not Reported on Form 990
$54,100
Total Revenue per Audited Statements
$2,900,827
Total Revenue per Form 990
$2,846,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,357,450
Salaries, Compensation, and Employee Benefits$185,644
Grants and Similar Amounts Paid$179,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,985$62,564-$248,549
Other Salaries and Wages$42,135$78,182-$120,317
Grants to Domestic Orgs$107,150--$107,150
Grants to Domestic Individuals$72,331--$72,331
Occupancy$49,558$15,746-$65,304
Current Officers, Directors, Trustees, and Key Employees-$49,511-$49,511
All Other Expenses$31,540$15,786-$47,326
Insurance-$44,342-$44,342
Travel$39,370$4,151-$43,521
Office Expenses$712$38,184-$38,896
Interest$27,826$2,925-$30,751
Other Expenses$2,223$27,449-$29,672
Fees for Services Management$938$28,419-$29,357
Fees for Services Accounting-$13,049-$13,049
Payroll Taxes$3,419$8,390-$11,809
Fees for Services Legal-$11,727-$11,727
Other Employee Benefits$489$3,518-$4,007
Total Functional Expenses$2,225,686$496,889$0$2,722,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,722,575
Total Expenses per Audited Statements$2,722,575
Total Expenses per Form 990$2,722,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills Special Services CoopSturgis, SDGovEducation Support$26,100
Butte Country Railroad AuthorityBelle Fourche, SDGovCommunity Support$10,000
Southern Hills Economic DevHot Springs, SD6Community Support$10,000
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$105,600
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 executive director and board of directors prior to filing.”

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
2017-11-22
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
9

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The organization is not liable for income taxes if it operates within the confines of its exempt status. However, the organization may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the organization could be changed if taxing authorities make adjustments to the tax exempt purpose of the organization or if taxing authorities determine activities are subject to unrelated business income. As of june 30, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04007
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127449
IRS990/OtherExpensesGrp/ProgramServicesAmt0985245
IRS990/OtherExpensesGrp/ProgramServicesAmt1613786
IRS990/OtherExpensesGrp/ProgramServicesAmt262979
IRS990/OtherExpensesGrp/ProgramServicesAmt32223
IRS990/OtherExpensesGrp/TotalAmt0985245
IRS990/OtherExpensesGrp/TotalAmt1706732
IRS990/OtherExpensesGrp/TotalAmt262979
IRS990/OtherExpensesGrp/TotalAmt329672
IRS990/OtherLiabilitiesGrp/BOYAmt0158400
IRS990/OtherLiabilitiesGrp/EOYAmt0105600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120317
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0298661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08390
IRS990/PayrollTaxesGrp/ProgramServicesAmt03419
IRS990/PayrollTaxesGrp/TotalAmt011809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD ROSENBOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAKOTA LINK EQUIPMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDINGS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1677672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2643131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2643131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472872
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE VEHICLES FOR EDUCATIONAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072872
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/ExpenseAmt0179481
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0179481
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234443
IRS990/PYInvestmentIncomeAmt047071
IRS990/PYOtherExpensesAmt01167049
IRS990/PYOtherRevenueAmt0609316
IRS990/PYProgramServiceRevenueAmt01157851
IRS990/PYRevenuesLessExpensesAmt040418
IRS990/PYSalariesCompEmpBnftPaidAmt0402194
IRS990/PYTotalExpensesAmt01803686
IRS990/PYTotalRevenueAmt01844104
IRS990/ReconcilationRevenueExpnssAmt0124152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02597192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02690407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42190
IRS990ScheduleA/PublicSupportPY170Pct00.69050
IRS990ScheduleA/PublicSupportTotal170Amt0363815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363815
IRS990ScheduleA/TotalSupportAmt0862302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05317
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/BookValueAmt01343470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03714978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05058448
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt028462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696153
IRS990ScheduleD/ExpensesSubtotalAmt02722575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0397915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE - MORRIS
IRS990ScheduleD/RevenueNotReportedAmt054100
IRS990ScheduleD/RevenueSubtotalAmt02846727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942802
IRS990ScheduleD/TotalExpensesPerForm990Amt02722575
IRS990ScheduleD/TotalLiabilityAmt0105600
IRS990ScheduleD/TotalRevenuePerForm990Amt02846727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02900827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02722575
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARDS IN RECOGNITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AWARD IN RECOGNITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt026100
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc16
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt028680
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK HILLS SPECIAL SERVICES COOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN HILLS ECONOMIC DEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUTTE COUNTRY RAILROAD AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0460361575
IRS990ScheduleI/RecipientTable/RecipientEIN1454618382
IRS990ScheduleI/RecipientTable/RecipientEIN2461596609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1636 JENNINGS 11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 344
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STURGIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLE FOURCHE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057785
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157747
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257717
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROPRIATE ACTION CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,131,474
Liabilities
$732,964
Net assets
$5,398,510
Revenue
$2,846,727
Expenses
$2,722,575
Net income
$124,152
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