Civic Intelligence

Bh Services Inc

990 • Fiscal year 2019 • EIN 36-4081426

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 30, 2020

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

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$74,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,421,945

Up $604,900 (+16%) from 2018

Net Assets

Up

$3,256,064

Up $399,053 (+14%) from 2018

Liabilities

Up

$1,165,881

Up $205,847 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Down

$8,524,337

Down $228,760 (-2.6%) from 2018

Expenses

Down

$8,137,036

Down $437,880 (-5.1%) from 2018

Net Income

Up

$387,301

Up $209,120 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$4,421,945
Liabilities$1,165,881
Net Assets$3,256,064
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$8,524,337
Expenses$8,137,036
Net Income$387,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$10,989,055
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$702,957$1,716,189▲ $1,013,232
Pledges and Grants Receivable$1,525,167$1,281,995▼ $243,172
Inventories for Sale or Use$721,768$609,160▼ $112,608
Land, Buildings, and Equipment, Net$306,285$502,349▲ $196,064
Savings and Temporary Cash Investments$526,520$271,995▼ $254,525
Prepaid Expenses and Deferred Charges$34,348$40,257▲ $5,909
Total Assets$3,817,045$4,421,945▲ $604,900
Liabilities
Accounts Payable and Accrued Expenses$960,034$1,165,881▲ $205,847
Total Liabilities$960,034$1,165,881▲ $205,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,857,011$3,256,064▲ $399,053
Total Net Assets Fund Balance$2,857,011$3,256,064▲ $399,053
Total Liabilities and Net Assets / Fund Balance$3,817,045$4,421,945▲ $604,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,523$68,605$468,128
Equipment$102,826$318,695$421,521
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley SaathoffExec DirectoFT$74,000$74,000

Board Members and Trustees

NameTitle
Callie SchleusnerBoard Member
Darrell ShoemakerBoard Member
Greg LittonBoard Member
Tammy SchreiberBoard Member
Shon AndersonBoard Presid
Kevin DietzSecretary/tr
Greg HansonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
A-1 ConstructionConstruction1897 CENTRE ST STE 100, Rapid City, SD 57703$148,898
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,050,554
Investment Income
$7,638
Other Revenue
$466,145
Change in Net Assets
$387,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,524,337
Revenue Not Reported on Form 990
$42,232
Total Revenue per Audited Statements
$8,566,569
Total Revenue per Form 990
$8,524,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,010,149
Other Expenses$2,126,887
Total Fundraising Expense$20,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,051,428$259,793-$4,311,221
Other Employee Benefits$1,264,507$21,257-$1,285,764
Fees for Services Other$229,064$327,781$20,269$577,114
Payroll Taxes$319,595$17,669-$337,264
Fees for Services Legal-$141,311-$141,311
Occupancy$92,764$1,191-$93,955
Current Officers, Directors, Trustees, and Key Employees$75,900--$75,900
Other Expenses$45,987$17,364-$63,351
Depreciation Depletion$43,296--$43,296
Insurance$29,322$4,551-$33,873
Fees for Services Accounting-$19,284-$19,284
All Other Expenses$841$13,120-$13,961
Conferences and Meetings$3,215$9,221-$12,436
Office Expenses$12,220$166-$12,386
Advertising$10,879$346-$11,225
Travel$2,456$6,609-$9,065
Total Functional Expenses$7,272,581$844,186$20,269$8,137,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,167,516
Expenses per Audited Statements$8,137,036
Total Expenses per Form 990$8,137,036
Expenses Not Reported on Form 990$30,480
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 an outside 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
Bradley Saathoff
Title
Exec Director
Phone
6053434550
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Anderson
Formed
1996
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
353
Volunteers
187

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Non-cash rent contributions 30,480 non-cash rent contributions -30,480”

Financial Statement Notes

Schedule D, Page 3, Part X

“At september 30, 2019, the organization believes no significant uncertain tax positions or liabilities exist.”

Schedule D, Page 4, Part XI, Line 2D

“Non-cash rent contributions 30,480”

Schedule D, Page 4, Part XII, Line 2D

“Non-cash rent contributions 30,480”

Raw XML AppendixShowing 400 of 452 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/BOYAmt0960034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01165881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OBTAIN EMPLOYMENT AND PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0346
IRS990/AdvertisingGrp/ProgramServicesAmt010879
IRS990/AdvertisingGrp/TotalAmt011225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0841
IRS990/AllOtherExpensesGrp/TotalAmt013961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT FLETT
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/BOYAmt0702957
IRS990/CashNonInterestBearingGrp/EOYAmt01716189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09221
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03215
IRS990/ConferencesMeetingsGrp/TotalAmt012436
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0148898
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01897 CENTRE ST STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057703
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A-1 CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CostOfGoodsSoldAmt02464718
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07638
IRS990/CYOtherExpensesAmt02126887
IRS990/CYOtherRevenueAmt0466145
IRS990/CYProgramServiceRevenueAmt08050554
IRS990/CYRevenuesLessExpensesAmt0387301
IRS990/CYSalariesCompEmpBnftPaidAmt06010149
IRS990/CYTotalExpensesAmt08137036
IRS990/CYTotalFundraisingExpenseAmt020269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08524337
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043296
IRS990/DepreciationDepletionGrp/TotalAmt043296
IRS990/Desc0THE ORGANIZATION OPERATES FEDERAL CONTRACTS THAT ALLOW THE EMPLOYMENT, TRAINING, AND ADVANCEMENT FOR ADULTS WITH DISABILITIES. IN 2018, 586 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0353
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07272581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019284
IRS990/FeesForServicesAccountingGrp/TotalAmt019284
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141311
IRS990/FeesForServicesLegalGrp/TotalAmt0141311
IRS990/FeesForServicesOtherGrp/FundraisingAmt020269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0327781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0229064
IRS990/FeesForServicesOtherGrp/TotalAmt0577114
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/OfficerInd3X
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/PersonNm0SHON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CALLIE SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY SAATHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774000
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 PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010989055
IRS990/GrossSalesOfInventoryAmt02902943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04551
IRS990/InsuranceGrp/ProgramServicesAmt029322
IRS990/InsuranceGrp/TotalAmt033873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0721768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0609160
IRS990/InvestmentIncomeGrp/ExclusionAmt07638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07638
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502349
IRS990/LandBldgEquipCostOrOtherBssAmt0889649
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/NetAssetsOrFundBalancesBOYAmt02857011
IRS990/NetAssetsOrFundBalancesEOYAmt03256064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0438225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0438225
IRS990/NetUnrlzdGainsLossesInvstAmt011752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01191
IRS990/OccupancyGrp/ProgramServicesAmt092764
IRS990/OccupancyGrp/TotalAmt093955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/ProgramServicesAmt012220
IRS990/OfficeExpensesGrp/TotalAmt012386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01264507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285764
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117364
IRS990/OtherExpensesGrp/ProgramServicesAmt0952546
IRS990/OtherExpensesGrp/ProgramServicesAmt178874
IRS990/OtherExpensesGrp/ProgramServicesAmt259687
IRS990/OtherExpensesGrp/ProgramServicesAmt345987
IRS990/OtherExpensesGrp/TotalAmt0952546
IRS990/OtherExpensesGrp/TotalAmt178874
IRS990/OtherExpensesGrp/TotalAmt264210
IRS990/OtherExpensesGrp/TotalAmt363351
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027920
IRS990/OtherRevenueTotalAmt027920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04051428
IRS990/OtherSalariesAndWagesGrp/TotalAmt04311221
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319595
IRS990/PayrollTaxesGrp/TotalAmt0337264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01525167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01281995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040257
IRS990/PrincipalOfficerNm0SHON ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND PRODUCTS TO GOVT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06848486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2588601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06848486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2588601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0309622
IRS990/PYInvestmentIncomeAmt07413
IRS990/PYOtherExpensesAmt02044605
IRS990/PYOtherRevenueAmt0478409
IRS990/PYProgramServiceRevenueAmt08267275
IRS990/PYRevenuesLessExpensesAmt0178181
IRS990/PYSalariesCompEmpBnftPaidAmt06220689
IRS990/PYTotalExpensesAmt08574916
IRS990/PYTotalRevenueAmt08753097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0387301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08050554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010981417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010891000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09271746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08531625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08134762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047810550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt047810550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010981417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010891000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09271746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08531625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08134762
IRS990ScheduleA/Total509Grp/TotalAmt047810550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010989055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010898413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09276652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08536677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08137001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047837798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421521
IRS990ScheduleD/ExpensesNotReportedAmt030480
IRS990ScheduleD/ExpensesSubtotalAmt08137036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011752
IRS990ScheduleD/OtherExpensesIncludedAmt030480
IRS990ScheduleD/OtherRevenueAmt030480
IRS990ScheduleD/RevenueNotReportedAmt042232
IRS990ScheduleD/RevenueSubtotalAmt08524337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT SEPTEMBER 30, 2019, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-CASH RENT CONTRIBUTIONS 30,480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-CASH RENT CONTRIBUTIONS 30,480
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502349
IRS990ScheduleD/TotalExpensesPerForm990Amt08137036
IRS990ScheduleD/TotalRevenuePerForm990Amt08524337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08566569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08167516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE 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/ExplanationTxt5NON-CASH RENT CONTRIBUTIONS 30,480 NON-CASH RENT CONTRIBUTIONS -30,480
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03817045
IRS990/TotalAssetsEOYAmt04421945
IRS990/TotalAssetsGrp/BOYAmt03817045
IRS990/TotalAssetsGrp/EOYAmt04421945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0353
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0844186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07272581
IRS990/TotalFunctionalExpensesGrp/TotalAmt08137036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0960034
IRS990/TotalLiabilitiesEOYAmt01165881
IRS990/TotalLiabilitiesGrp/BOYAmt0960034
IRS990/TotalLiabilitiesGrp/EOYAmt01165881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02857011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03256064
IRS990/TotalProgramServiceExpensesAmt07272581
IRS990/TotalProgramServiceRevenueAmt08050554
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt07638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08516699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421,945
Liabilities
$1,165,881
Net assets
$3,256,064
Revenue
$8,524,337
Expenses
$8,137,036
Net income
$387,301
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