Civic Intelligence

Wild Horse Butte Community Development Corporation

EIN 45-3783528 • 501(c)3 • Martin, SD

Profile

Educational outreach and charitable work.

PO Box 488Martin, SD 57551-0488

www.wildhorsebutte.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,240

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$1

Flat from 2023

Liabilities

Flat

$1

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$849,946

Up $368,614 (+77%) from 2023

Expenses

Up

$849,946

Up $368,614 (+77%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $82,918Liabilities 2013: $2,8412013Assets 2014: $104,492Liabilities 2014: $47,379Net Assets 2014: $57,1132014Assets 2015: $29,683Liabilities 2015: $12,261Net Assets 2015: $17,4222015Assets 2016: $20,677Liabilities 2016: $0Net Assets 2016: $20,6672016Assets 2017: $13,998Liabilities 2017: $0Net Assets 2017: $13,9982017Assets 2018: $1,335Liabilities 2018: $0Net Assets 2018: $1,3352018Assets 2019: $21,146Liabilities 2019: $0Net Assets 2019: $21,1462019Assets 2020: $10,920Liabilities 2020: $10,920Net Assets 2020: $02020Assets 2021: $18,226Liabilities 2021: $18,226Net Assets 2021: $02021Assets 2022: $2,966Liabilities 2022: $2,966Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $1Liabilities 2024: $1Net Assets 2024: $02024

Highlighted filing

2024

Assets$1
Liabilities$1
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $99,601Expenses 2013: $124,199Net Income 2013: -$24,5982013Revenue 2014: $165,842Expenses 2014: $188,806Net Income 2014: -$22,9642014Revenue 2015: $103,611Expenses 2015: $143,302Net Income 2015: -$39,6912015Revenue 2016: $259,948Expenses 2016: $262,054Net Income 2016: -$2,1062016Revenue 2017: $323,351Expenses 2017: $302,126Net Income 2017: $21,2252017Revenue 2018: $415,981Expenses 2018: $458,370Net Income 2018: -$42,3892018Revenue 2019: $0Expenses 2019: $346,479Net Income 2019: -$346,4792019Revenue 2020: $337,177Expenses 2020: $326,257Net Income 2020: $10,9202020Revenue 2021: $533,419Expenses 2021: $515,193Net Income 2021: $18,2262021Revenue 2022: $524,910Expenses 2022: $521,944Net Income 2022: $2,9662022Revenue 2023: $481,332Expenses 2023: $481,332Net Income 2023: $02023Revenue 2024: $849,946Expenses 2024: $849,946Net Income 2024: $02024

Highlighted filing

2024

Revenue$849,946
Expenses$849,946
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$849,946
Expenses
$849,946
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.50$8.50$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.81$4.81$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$5.25$5.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$5.33$5.15$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$3.37$3.26$0.11
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$3.46$3.46
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$4.16$4.58$0.42
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.23$3.02$0.21
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.60$2.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.17$1.04$1.43$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$1.66$1.89$0.23
2013Summary only. Only limited summary data is available for this year.$0.83$0.03$1.00$1.24$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$337,177
Mission and Program Overview

Mission

Our corporation addresses concerns brought forward by our community. The corporation has been operating a Domestic Violence Shelter for women and children for the past 6 years we also have been operating the emergency services grant. The ESG enables us to help the homeless and those in need of housing.

Our corporation addresses concerns brought forward by our community. The corporation has been operating a Domestic Violence Shelter for women and children for the past 5 years we also have been operating a youth center for children ages 5 to 16 for the past 4 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,146$10,920▼ $10,226
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,146$10,920▼ $10,226
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,146$10,920▼ $10,226
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,146$10,920▼ $10,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$21,146$10,920▼ $10,226
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimmie ClausenExecutive OfficerFT$29,120$29,120
Leslie FergusonChief Executive OfficerFT$5,824$5,824
Alvina DubrayTreasurer-$1,465$1,465
Annabelle BlackbearMember-$1,465$1,465
Charlie CummingsChairman-$1,465$1,465
Donna LamontSecretary-$1,465$1,465
Sharlene MayVice-Chairman-$1,465$1,465

Board Members and Trustees

NameTitle
--
Revenue and Support

Revenue Composition

Contributions and Grants
$337,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,447
Change in Net Assets
$10,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,714
Other Expenses$51,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$197,938
Current Officers, Directors, Trustees, and Key Employees$0$0$0$42,269
Payroll Taxes$0$0$0$34,507
All Other Expenses$0$0$0$18,397
Travel$0$0$0$11,104
Fees for Services Accounting$0$0$0$10,377
Office Expenses$0$0$0$6,193
Fees for Services Legal$0$0$0$5,000
Fees for Services Management$0$0$0$254
Advertising$0$0$0$218
Total Functional Expenses$0$0$0$326,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Provided a copy for each board member to review before submitting.”

Part VI, Line 11B

“Provided copy before sending”

Filing and Contact Details

Filer

Filer Name
Wild Horse Butte Community Development Corporation
EIN
45-3783528
In Care Of
% Leslie Ferguson Chief Exec Office
Phone
6056851168
Address
PO BOX 488, MARTIN, SD 57551-0488

Signing Officer

Name
Charles Cummings
Title
Board of Directors Chairman
Signed
2022-02-23
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0
Raw XML AppendixShowing 400 of 859 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.

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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our corporation addresses concerns brought forward by our community. The corporation has been operating a Domestic Violence Shelter for women and children for the past 5 years we also have been operating a youth center for children ages 5 to 16 for the past 4 years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt034507
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Leslie Ferguson Chief Exec Officer
IRS990/PriorPeriodAdjustmentsAmt0-10920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

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