Civic Intelligence

Bh Services Inc

990 • Fiscal year 2015 • EIN 36-4081426

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.BHSERVICESINC.COM

View Organization Page

3650 Range RoadRapid City, SD 57702

(605) 343-4550

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

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

26th percentile

$64,600

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,465,534

Up $67,227 (+2.0%) from 2014

Net Assets

Up

$2,842,344

Up $73,818 (+2.7%) from 2014

Liabilities

Down

$623,190

Down $6,591 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$6,609,893

Up $236,184 (+3.7%) from 2014

Expenses

Up

$6,536,075

Up $218,268 (+3.5%) from 2014

Net Income

Up

$73,818

Up $17,916 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,302,943Liabilities 2010: $704,486Net Assets 2010: $3,598,4572010Assets 2012: $3,903,624Liabilities 2012: $539,653Net Assets 2012: $3,363,9712012Assets 2013: $3,281,460Liabilities 2013: $568,836Net Assets 2013: $2,712,6242013Assets 2014: $3,398,307Liabilities 2014: $629,781Net Assets 2014: $2,768,5262014Assets 2015: $3,465,534Liabilities 2015: $623,190Net Assets 2015: $2,842,3442015Assets 2016: $3,703,332Liabilities 2016: $924,593Net Assets 2016: $2,778,7392016Assets 2017: $3,691,961Liabilities 2017: $1,015,488Net Assets 2017: $2,676,4732017Assets 2018: $3,817,045Liabilities 2018: $960,034Net Assets 2018: $2,857,0112018Assets 2019: $4,421,945Liabilities 2019: $1,165,881Net Assets 2019: $3,256,0642019Assets 2020: $5,063,862Liabilities 2020: $2,044,413Net Assets 2020: $3,019,4492020Assets 2021: $5,605,057Liabilities 2021: $997,110Net Assets 2021: $4,607,9472021Assets 2022: $4,646,829Liabilities 2022: $639,007Net Assets 2022: $4,007,8222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$3,465,534
Liabilities$623,190
Net Assets$2,842,344
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,000,6162010Expenses 2012: $5,786,6432012Expenses 2013: $6,505,7092013Revenue 2014: $6,373,709Expenses 2014: $6,317,807Net Income 2014: $55,9022014Revenue 2015: $6,609,893Expenses 2015: $6,536,075Net Income 2015: $73,8182015Revenue 2016: $6,800,881Expenses 2016: $6,864,486Net Income 2016: -$63,6052016Revenue 2017: $7,405,241Expenses 2017: $7,508,056Net Income 2017: -$102,8152017Revenue 2018: $8,753,097Expenses 2018: $8,574,916Net Income 2018: $178,1812018Revenue 2019: $8,524,337Expenses 2019: $8,137,036Net Income 2019: $387,3012019Revenue 2020: $8,338,378Expenses 2020: $8,585,504Net Income 2020: -$247,1262020Revenue 2021: $10,363,802Expenses 2021: $8,770,674Net Income 2021: $1,593,1282021Revenue 2022: $8,554,262Expenses 2022: $9,100,792Net Income 2022: -$546,5302022Revenue 2023: $1,687,686Expenses 2023: $5,719,874Net Income 2023: -$4,032,1882023

Highlighted filing

2015

Revenue$6,609,893
Expenses$6,536,075
Net Income$73,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$8,137,001
Mission and Program Overview

Mission

Obtain employment and provide support for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,643,127$1,400,701▼ $242,426
Pledges and Grants Receivable$656,278$954,877▲ $298,599
Inventories for Sale or Use$493,890$513,286▲ $19,396
Savings and Temporary Cash Investments$504,679$506,919▲ $2,240
Land, Buildings, and Equipment, Net$66,756$54,095▼ $12,661
Prepaid Expenses and Deferred Charges$33,577$35,656▲ $2,079
Total Assets$3,398,307$3,465,534▲ $67,227
Liabilities
Accounts Payable and Accrued Expenses$629,781$623,190▼ $6,591
Total Liabilities$629,781$623,190▼ $6,591
Net Assets / Fund Balance
Unrestricted Net Assets$2,768,526$2,842,344▲ $73,818
Total Net Assets Fund Balance$2,768,526$2,842,344▲ $73,818
Total Liabilities and Net Assets / Fund Balance$3,398,307$3,465,534▲ $67,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,095$289,166$343,261
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley SatthoffExec DirectoFT$64,600$64,600

Board Members and Trustees

NameTitle
Jim WhitePresident
Ace CrawfordBoard Member
Greg HansonBoard Member
Jeff MarletteBoard Member
Shon AndersonBoard Member
Terri HaverlyBoard Member
Steve HelmersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Source AmericaContract Assist2235 CEDAR LANE, Vienna, VA 24417$206,969
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,304,372
Investment Income
$2,239
Other Revenue
$303,282
Change in Net Assets
$73,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,609,893
Total Revenue per Audited Statements
$6,609,893
Total Revenue per Form 990
$6,609,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,955,344
Other Expenses$1,143,542
Grants and Similar Amounts Paid$437,189
Total Fundraising Expense$21,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,213,009$207,696-$3,420,705
Other Employee Benefits$1,168,261$38,614-$1,206,875
Fees for Services Other$208,862$278,570$21,430$508,862
Grants to Domestic Orgs$437,189--$437,189
Payroll Taxes$247,793$13,832-$261,625
Current Officers, Directors, Trustees, and Key Employees$66,139--$66,139
Depreciation Depletion$35,635--$35,635
Insurance$29,675$3,950-$33,625
Occupancy$18,593$1,232-$19,825
Office Expenses$9,101$7,480-$16,581
Other Expenses$185$11,309-$11,494
Conferences and Meetings$1,973$9,385-$11,358
Advertising$7,961$512-$8,473
Travel$384$7,273-$7,657
All Other Expenses$2,311$1,399-$3,710
Fees for Services Accounting-$2,440-$2,440
Total Functional Expenses$5,911,155$603,490$21,430$6,536,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,536,075
Total Expenses per Audited Statements$6,536,075
Total Expenses per Form 990$6,536,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills Works FoundationRapid City, SD3Support Disabled$435,000
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
Governance and Compliance

Governance Checklist

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

“The form 990 is prepared by a licensed cpa and is reviewed by management. The form 990 is reviewed at a board meeting before the 990 is filed.”

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

“Enforcement of conflicts policy is done annually. The organization has each director, principal officer, and member of a committee with board-delegated powers sign a statement that affirms that he/she has (a) received a copy of the conflict of interest policy, (b) read and understands the policy, (c) agrees to comply with the poicy, and (d) understands that the organization is a charitable organization and that in order to maintain its federal exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

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

“The ceo's annual salary is determined by the board of directors. The board reviews the ceo's performance and determines the annual salary. The board takes into consideration salary increase percentages that were given to all staff as well as level of performance over the previous year. Guide star data from other non-profits in sd are given the board to use in comparison in setting the ceo's salary. In examing this data, the board looks at annual budget size and ceo compensation amounts. During a regular board meeting, they call an executive session and discuss performance and salary with the full board.”

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

“This is the same person as identified in line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bh Services Inc
EIN
36-4081426
Phone
6053434550
Address
3650 RANGE ROAD, RAPID CITY, SD 57702

Signing Officer

Name
Brad Saathoff
Title
Executive Director
Phone
6053434550
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Saathoff
Formed
1996
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
276
Volunteers
2

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“At september 30, 2015, the organization believes no significant uncertain tax positions or liabilities exist.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0629781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0623190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OBTAIN EMPLOYMENT AND PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0512
IRS990/AdvertisingGrp/ProgramServicesAmt07961
IRS990/AdvertisingGrp/TotalAmt08473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02311
IRS990/AllOtherExpensesGrp/TotalAmt03710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET NIEHAUS
IRS990/BooksInCareOfDetail/PhoneNum06053434550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2104
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01643127
IRS990/CashNonInterestBearingGrp/EOYAmt01400701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066139
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09385
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01973
IRS990/ConferencesMeetingsGrp/TotalAmt011358
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0206969
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02235 CEDAR LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd024417
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOURCE AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT ASSIST
IRS990/CostOfGoodsSoldAmt01527108
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0437189
IRS990/CYInvestmentIncomeAmt02239
IRS990/CYOtherExpensesAmt01143542
IRS990/CYOtherRevenueAmt0303282
IRS990/CYProgramServiceRevenueAmt06304372
IRS990/CYRevenuesLessExpensesAmt073818
IRS990/CYSalariesCompEmpBnftPaidAmt04955344
IRS990/CYTotalExpensesAmt06536075
IRS990/CYTotalFundraisingExpenseAmt021430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06609893
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035635
IRS990/DepreciationDepletionGrp/TotalAmt035635
IRS990/Desc0THE ORGANIZATION OPERATES FEDERAL CONTRACTS THAT ALLOW THE EMPLOYMENT, TRAINING, AND ADVANCEMENT FOR ADULTS WITH DISABILITIES. IN 2014, 634 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0276
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05911155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02440
IRS990/FeesForServicesAccountingGrp/TotalAmt02440
IRS990/FeesForServicesOtherGrp/FundraisingAmt021430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0278570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208862
IRS990/FeesForServicesOtherGrp/TotalAmt0508862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ACE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HELMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI HAVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MARLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY SATTHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0437189
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0437189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0437189
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08137001
IRS990/GrossSalesOfInventoryAmt01827003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03950
IRS990/InsuranceGrp/ProgramServicesAmt029675
IRS990/InsuranceGrp/TotalAmt033625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0493890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0513286
IRS990/InvestmentIncomeGrp/ExclusionAmt02239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054095
IRS990/LandBldgEquipCostOrOtherBssAmt0343261
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OBTAIN EMPLOYMENT AND PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02768526
IRS990/NetAssetsOrFundBalancesEOYAmt02842344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0299895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0299895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01232
IRS990/OccupancyGrp/ProgramServicesAmt018593
IRS990/OccupancyGrp/TotalAmt019825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07480
IRS990/OfficeExpensesGrp/ProgramServicesAmt09101
IRS990/OfficeExpensesGrp/TotalAmt016581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01168261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206875
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211309
IRS990/OtherExpensesGrp/ProgramServicesAmt0386704
IRS990/OtherExpensesGrp/ProgramServicesAmt168013
IRS990/OtherExpensesGrp/ProgramServicesAmt29367
IRS990/OtherExpensesGrp/ProgramServicesAmt3185
IRS990/OtherExpensesGrp/TotalAmt0386704
IRS990/OtherExpensesGrp/TotalAmt168214
IRS990/OtherExpensesGrp/TotalAmt228964
IRS990/OtherExpensesGrp/TotalAmt311494
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03387
IRS990/OtherRevenueTotalAmt03387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03213009
IRS990/OtherSalariesAndWagesGrp/TotalAmt03420705
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247793
IRS990/PayrollTaxesGrp/TotalAmt0261625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0954877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035656
IRS990/PrincipalOfficerNm0BRAD SAATHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND PRODUCTS TO GOVT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CUSTODIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05537490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05537490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt01533
IRS990/PYOtherExpensesAmt01131634
IRS990/PYOtherRevenueAmt0388536
IRS990/PYProgramServiceRevenueAmt05983640
IRS990/PYRevenuesLessExpensesAmt055902
IRS990/PYSalariesCompEmpBnftPaidAmt04786173
IRS990/PYTotalExpensesAmt06317807
IRS990/PYTotalRevenueAmt06373709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08134762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08134762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08053026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07299709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07909396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09528890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040925783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt040925783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08134762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08053026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07299709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07909396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09528890
IRS990ScheduleA/Total509Grp/TotalAmt040925783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08137001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08054559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07300512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07913768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09541598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040947438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343261
IRS990ScheduleD/ExpensesSubtotalAmt06536075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt06609893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT SEPTEMBER 30, 2015, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054095
IRS990ScheduleD/TotalExpensesPerForm990Amt06536075
IRS990ScheduleD/TotalRevenuePerForm990Amt06609893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06609893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06536075
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0435000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT DISABLED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK HILLS WORKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0460363653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03650 RANGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057709
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR BOARD OF DIRECTORS ANNUALLY AGREE ON AN AMOUNT DONATED TO BLACK HILLS WORKS FOUNDATION. THE ACTUAL ACTIVITES AND EXPENSES OF BLACK HILLS WORKS FOUNDATION ARE REPORTED TO US EACH MONTH BY THE RECIPIENT'S CEO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A LICENSED CPA AND IS REVIEWED BY MANAGEMENT. THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY IS DONE ANNUALLY. THE ORGANIZATION HAS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGN A STATEMENT THAT AFFIRMS THAT HE/SHE HAS (A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) READ AND UNDERSTANDS THE POLICY, (C) AGREES TO COMPLY WITH THE POICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S ANNUAL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE CEO'S PERFORMANCE AND DETERMINES THE ANNUAL SALARY. THE BOARD TAKES INTO CONSIDERATION SALARY INCREASE PERCENTAGES THAT WERE GIVEN TO ALL STAFF AS WELL AS LEVEL OF PERFORMANCE OVER THE PREVIOUS YEAR. GUIDE STAR DATA FROM OTHER NON-PROFITS IN SD ARE GIVEN THE BOARD TO USE IN COMPARISON IN SETTING THE CEO'S SALARY. IN EXAMING THIS DATA, THE BOARD LOOKS AT ANNUAL BUDGET SIZE AND CEO COMPENSATION AMOUNTS. DURING A REGULAR BOARD MEETING, THEY CALL AN EXECUTIVE SESSION AND DISCUSS PERFORMANCE AND SALARY WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS THE SAME PERSON AS IDENTIFIED IN LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03398307
IRS990/TotalAssetsEOYAmt03465534
IRS990/TotalAssetsGrp/BOYAmt03398307
IRS990/TotalAssetsGrp/EOYAmt03465534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0276
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0603490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05911155
IRS990/TotalFunctionalExpensesGrp/TotalAmt06536075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629781
IRS990/TotalLiabilitiesEOYAmt0623190
IRS990/TotalLiabilitiesGrp/BOYAmt0629781
IRS990/TotalLiabilitiesGrp/EOYAmt0623190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02768526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02842344
IRS990/TotalProgramServiceExpensesAmt05911155
IRS990/TotalProgramServiceRevenueAmt06304372
IRS990/TotalReportableCompFromOrgAmt064600
IRS990/TotalRevenueGrp/ExclusionAmt02239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06607654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06609893
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03398307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03465534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,465,534
Liabilities
$623,190
Net assets
$2,842,344
Revenue
$6,609,893
Expenses
$6,536,075
Net income
$73,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.69$5.72$4.03
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.64$4.01$8.55$9.10$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.00$4.61$10.4$8.77$1.59
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.04$3.02$8.34$8.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.17$3.26$8.52$8.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.96$2.86$8.75$8.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.69$1.02$2.68$7.41$7.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.92$2.78$6.80$6.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.62$2.84$6.61$6.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$6.37$6.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.57$2.71$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.36$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.70$3.60$8.00