Civic Intelligence

Hardrock Club

990EZ • Fiscal year 2012 • EIN 45-3134357

Jul 18, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileWWW.HARDROCKCLUB.ORG
501 E Saint Joseph Street57701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,333

No earlier filing loaded for comparison.

Net Assets

$10,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$176,380

No earlier filing loaded for comparison.

Expenses

$166,047

No earlier filing loaded for comparison.

Net Income

$10,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $10,333Net Assets 2012: $10,3332012Assets 2013: $493,322Liabilities 2013: $1,614Net Assets 2013: $491,7082013Assets 2014: $283,730Liabilities 2014: $2,062Net Assets 2014: $281,6682014Assets 2015: $377,868Liabilities 2015: $4,279Net Assets 2015: $373,5892015Assets 2016: $235,120Liabilities 2016: $2,206Net Assets 2016: $232,9142016Assets 2017: $238,664Liabilities 2017: $1,473Net Assets 2017: $237,1912017Assets 2018: $384,359Liabilities 2018: $6,743Net Assets 2018: $377,6162018Assets 2019: $391,687Liabilities 2019: $2,774Net Assets 2019: $388,9132019Assets 2020: $401,244Liabilities 2020: $28,493Net Assets 2020: $372,7512020Assets 2021: $461,741Liabilities 2021: $2,247Net Assets 2021: $459,4942021Assets 2022: $555,899Liabilities 2022: $452Net Assets 2022: $555,4472022Assets 2023: $612,094Liabilities 2023: $1,466Net Assets 2023: $610,6282023Assets 2024: $552,735Liabilities 2024: $1,623Net Assets 2024: $551,1122024

Highlighted filing

2012

Assets$10,333
Liabilities-
Net Assets$10,333
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $176,380Expenses 2012: $166,047Net Income 2012: $10,3332012Expenses 2013: $829,7082013Revenue 2014: $808,614Expenses 2014: $1,042,716Net Income 2014: -$234,1022014Revenue 2015: $1,004,099Expenses 2015: $912,147Net Income 2015: $91,9522015Revenue 2016: $966,009Expenses 2016: $1,111,914Net Income 2016: -$145,9052016Revenue 2017: $1,029,161Expenses 2017: $1,027,452Net Income 2017: $1,7092017Revenue 2018: $873,474Expenses 2018: $730,393Net Income 2018: $143,0812018Revenue 2019: $867,948Expenses 2019: $863,179Net Income 2019: $4,7692019Revenue 2020: $827,354Expenses 2020: $842,307Net Income 2020: -$14,9532020Revenue 2021: $897,295Expenses 2021: $836,530Net Income 2021: $60,7652021Revenue 2022: $739,348Expenses 2022: $594,662Net Income 2022: $144,6862022Revenue 2023: $894,686Expenses 2023: $840,066Net Income 2023: $54,6202023Revenue 2024: $510,452Expenses 2024: $585,226Net Income 2024: -$74,7742024

Highlighted filing

2012

Revenue$176,380
Expenses$166,047
Net Income$10,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 18, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote and provide support for athletic scholarships, programs and other education enhancement activities at south dakota school of mines and technology in rapid city, south dakota.

Filing and Contact Details

Filer

EIN
45-3134357
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0THOMAS RUDEBUSCH
CompensationExplanation/Compensation/PersonName1KENNETH WREDE
CompensationExplanation/Compensation/PersonName2ROD PAPPEL
CompensationExplanation/Compensation/PersonName3MARGE MARKEN
CompensationExplanation/Compensation/PersonName4PATRICK BURCHILL
CompensationExplanation/Compensation/PersonName5MITCHELL SLUSARSKI
CompensationExplanation/Compensation/PersonName6SCOTT CARLSON
CompensationExplanation/Compensation/PersonName7DR RICHARD KAISER
CompensationExplanation/Compensation/PersonName8HUGH BOYLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY010333
IRS990EZ/ContributionsGiftsGrantsEtc0175288
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010333
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome01061
IRS990EZ/GrantsAndSimilarAmountsPaid0145000
IRS990EZ/GrossReceipts0176380
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010333
IRS990EZ/NetAssetsOrFundBalancesEOY010333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10501 E ST JOSEPH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15501 E ST JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16501 E ST JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17501 E ST JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18501 E ST JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RAPID CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RAPID CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode757701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode857701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS RUDEBUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH WREDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROD PAPPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGE MARKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK BURCHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MITCHELL SLUSARSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR RICHARD KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HUGH BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND PROVIDE SUPPORT FOR THE SCHOLARSHIPS, ATHLETIC PROGRAMS AND OTHER EDUCATION ENHANCEMENT ACTIVITIES AT SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY IN RAPID CITY, SOUTH DAKOTA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT FOR ATHLETIC SCHOLARSHIPS AND PAID NCAA ATHLETIC DUES FOR THE SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0145000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0159000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss01061
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 E ST JOSEPH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAPID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057701
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS RUDEBUSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053942601
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY010333
IRS990EZ/TotalExpenses0166047
IRS990EZ/TotalProgramServiceExpenses0159000
IRS990EZ/TotalRevenue0176380
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0171761
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175288
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01061
IRS990ScheduleA/OtherIncome170/Total01061
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003527
IRS990ScheduleA/Total170/CurrentTaxYear0175288
IRS990ScheduleA/Total170/Total0175288
IRS990ScheduleA/TotalSupport0176349
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SDSM&T FOUNDATION 306 EAST ST. JOSEPH ST STE 200 RAPID CITY, SD 57701 145,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,047 NCAA 14,000 TOTAL 15,047
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTE AND PROVIDE SUPPORT FOR THE SCHOLARSHIPS, ATHLETIC PROGRAMS AND OTHER EDUCATION ENHANCEMENT ACTIVITIES AT SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY IN RAPID CITY, SOUTH DAKOTA.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453134357
ReturnHeader/Filer/Name/BusinessNameLine10HARDROCK CLUB
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/Phone06053942601
ReturnHeader/Filer/USAddress/AddressLine10501 E SAINT JOSEPH STREET
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0THOMAS RUDEBUSCH
ReturnHeader/Officer/Phone06053942601
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0JOHN B WALKER CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-18
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:58:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,333
Liabilities
-
Net assets
$10,333
Revenue
$176,380
Expenses
$166,047
Net income
$10,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.51$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.74$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.90$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.87$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.87$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.97$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.81$1.04$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.18$0.17$0.01