Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Black Hills Electric Cooperative Inc
EIN 46-0111503 • 501(c)12 • Custer, SD
Profile
Black Hills Electric Cooperative is a non-profit member owned organization whose mission is to provide great electric distribution service at the lowest cost consistent with sound business practices.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$82,396,288
Up $241,902 (+0.3%) from 2023
Liabilities
Down$44,315,625
Down $1,614,378 (-3.5%) from 2023
Net Assets
Up$38,080,663
Up $1,856,280 (+5.1%) from 2023
Revenue
Up$25,781,472
Up $876,875 (+3.5%) from 2023
Expenses
Up$21,574,581
Up $498,471 (+2.4%) from 2023
Net Income
Up$4,206,891
Up $378,404 (+9.9%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $82,396,288
- Liabilities
- $44,315,625
- Net assets
- $38,080,663
- Revenue
- $25,781,472
- Expenses
- $21,574,581
- Net income
- $4,206,891
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 23, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $25,866,273
Mission and Program Overview
Mission
Black Hills Electric Cooperative is a non-profit member owned organization whose mission is to provide great electric distribution service at the lowest cost consistent with sound business practices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,625,531 | $55,405,226 | ▼ $220,305 |
| Rtn Earn Endowment Incm Other Fnds | $30,009,035 | $31,513,466 | ▲ $1,504,431 |
| Investments Program Related | $13,430,246 | $13,782,122 | ▲ $351,876 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $6,215,348 | $6,567,197 | ▲ $351,849 |
| Inventories for Sale or Use | $3,320,814 | $4,947,080 | ▲ $1,626,266 |
| Savings and Temporary Cash Investments | $6,691,513 | $4,859,443 | ▼ $1,832,070 |
| Accounts Receivable | $2,871,187 | $3,147,541 | ▲ $276,354 |
| Prepaid Expenses and Deferred Charges | $133,691 | $210,463 | ▲ $76,772 |
| Investments in Publicly Traded Securities | $7,997 | $8,462 | ▲ $465 |
| Investments Other Securities | $500 | $500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $450 | $450 | → $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 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $82,154,386 | $82,396,288 | ▲ $241,902 |
| Other Assets Total | $72,457 | $35,001 | ▼ $37,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,151,392 | $34,993,671 | ▼ $2,157,721 |
| Other Liabilities | $3,288,920 | $3,611,117 | ▲ $322,197 |
| Accounts Payable and Accrued Expenses | $2,622,691 | $2,843,837 | ▲ $221,146 |
| Deferred Revenue | $2,700,000 | $2,700,000 | → $0 |
| Unsecured Notes Loans Payable | $167,000 | $167,000 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $45,930,003 | $44,315,625 | ▼ $1,614,378 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $36,224,383 | $38,080,663 | ▲ $1,856,280 |
| Total Liabilities and Net Assets / Fund Balance | $82,154,386 | $82,396,288 | ▲ $241,902 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $11,143 | - | - |
| Buildings | $52,651 | $52,651 | - |
| Other Land Buildings | $52,809,302 | $36,343,662 | - |
| Land | $1,690,997 | - | - |
| Equipment | $852,276 | $2,886,995 | - |
| Other Securities | $500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walker Witt | CEO | FT | $298,847 | $141,056 | $439,903 |
| Sammi Langendorf | CFO | FT | $161,472 | $98,229 | $259,701 |
| Jesse Sorenson | System Coordinator | FT | $143,600 | $87,367 | $230,967 |
| Bill Brisk | Manger of Operations | FT | $167,491 | $63,144 | $230,635 |
| Michelle Fischer | Director of Communications-Member Service | FT | $121,169 | $74,760 | $195,929 |
| Jeff Barnes | IT Specialist | FT | $119,276 | $75,562 | $194,838 |
| Dean Whitney | Crew Foreman | FT | $118,155 | $63,144 | $181,299 |
| Beau Bradeen | Crew Foreman | FT | $116,341 | $63,144 | $179,485 |
| Rory Halverson | Staking Tech | FT | $107,521 | $67,427 | $174,948 |
| Gary Kluthe | Director | - | $7,763 | $20,000 | $27,763 |
| Jim Preston | Board President | - | $9,515 | - | $9,515 |
| Thad Wasson | Board Secretary | - | $8,630 | - | $8,630 |
| Alan Bishop | Board Assistant Secretary | - | $8,556 | - | $8,556 |
| David Lindblom | Board Vice President | - | $7,081 | - | $7,081 |
| Dennis Quivey | Director | - | $6,860 | - | $6,860 |
| Don Anderson | Board Treasurer | - | $6,675 | - | $6,675 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kainz Powerlines Inc | Line Construction | PO Box 748, Custer, SD 57730 | $210,051 |
| Rushmore Engineering | Engineering | PO Box 2414, Rapid City, SD 57709 | $182,387 |
| SD Rural Electric Association | Training & Publishing | 222 West Pleasant, Pierre, SD 57501 | $160,595 |
| May Construction Inc | Line Construction | PO Box 402, Madison, SD 57042 | $107,085 |
| Osmose Utilities Services Inc | Pole Testing | PO Box 736729, dallas, TX 75373 | $105,347 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $25,356,669
- Investment Income
- $421,300
- Other Revenue
- $3,503
- All Other Contributions
- $0
- Change in Net Assets
- $4,206,891
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,781,472
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $25,781,472
- Total Revenue per Form 990
- $25,781,472
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,163,442 |
| Salaries, Compensation, and Employee Benefits | $3,994,778 |
| Grants and Similar Amounts Paid | $16,766 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $0 | $0 | $3,092,037 |
| Benefits to Members | $0 | - | - | $2,399,595 |
| Other Salaries and Wages | $0 | $0 | $0 | $1,934,309 |
| Interest | $0 | $0 | $0 | $1,153,758 |
| Pension Plan Contributions | $0 | $0 | $0 | $722,011 |
| Other Employee Benefits | $0 | $0 | $0 | $580,704 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $494,522 |
| Travel | $0 | $0 | $0 | $402,036 |
| Fees for Services Other | $0 | $0 | $0 | $243,975 |
| Payroll Taxes | $0 | $0 | $0 | $196,932 |
| Information Technology | $0 | $0 | $0 | $151,166 |
| Office Expenses | $0 | $0 | $0 | $141,729 |
| Payments to Affiliates | $0 | $0 | $0 | $113,673 |
| Advertising | $0 | $0 | $0 | $110,921 |
| Insurance | $0 | $0 | $0 | $100,524 |
| Conferences and Meetings | $0 | $0 | $0 | $88,715 |
| Occupancy | $0 | $0 | $0 | $81,971 |
| Comp Disqual Persons | $0 | $0 | $0 | $66,300 |
| Fees for Services Accounting | $0 | $0 | $0 | $25,156 |
| Grants to Domestic Orgs | $0 | - | - | $16,766 |
| Fees for Services Legal | $0 | $0 | $0 | $8,951 |
| All Other Expenses | $0 | $0 | $0 | $1,697 |
| Fees for Services Lobbying | $0 | $0 | $0 | $427 |
| Other Expenses | $0 | $0 | $0 | $-2,399,595 |
| Total Functional Expenses | $0 | $0 | $0 | $21,574,581 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,574,581 |
| Total Expenses per Audited Statements | $21,574,581 |
| Total Expenses per Form 990 | $21,574,581 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Aid to Construction | $1,565,293 |
| Unclaimed Capital Credits | $1,038,756 |
| Electric Prepayments | $726,515 |
| Consumer Deposits | $280,553 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI, Line 6
“BHEC is an electric cooperative. Members are the persons that purchase electricity from BHEC. Each member has equal rights and has one vote in the cooperative.”
Part VI, Line 7A
“BHEC is an electric cooperative. Members are the persons that purchase electricity from BHEC. Each member has equal rights and has one vote in the cooperative.”
Part VI, Line 7B
“Changes to the bylaws must be approved by a vote of members. Each member has one vote.”
Part VI, Line 11B
“CFO prepares the Form 990. A copy is provided to the board of directors one week prior to the meeting. Directors and management review the form 990 at the board meeting. If changes are needed the CFO makes them prior to filing.”
Part VI, Line 12C
“When a potential conflict of interest comes up the general counsel reviews the conflict of interest policy and the board ensures compliance. The policy is reviewed on a yearly basis.”
Part VI, Line 15
“A yearly compensation study is prepared by management and presented to the board. The study includes national regional state and local wage comparisons for each position within the cooperative. It compares internal equity based on benchmarking a common position along with evaluating external competitiveness. The board uses this information to set compensation.”
Part VI, Line 19
“All disclosures of documents required by law are made available to the public. Private corporate documents financial statements and policies may be available to the public or members pursuant to board policy number 111: Member Requests for information. Upon written request the CEO schedules a time for the review of requested articles at the cooperative headquarters. Also an audited financial statement is mailed yearly to all active members of the cooperative as part of the Annual Report.”
Filing and Contact Details
Filer
- Filer Name
- Black Hills Electric Cooperative Inc
- EIN
- 46-0111503
- In Care Of
- % Walker Witt
- Phone
- 6056734461
- Address
- PO BOX 792, CUSTER, SD 57730-0792
Signing Officer
- Name
- Sammi Langendorf
- Title
- CFO
- Signed
- 2025-04-23
Organization Details
- Formed
- 1940
- Legal Domicile
- Sd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 28
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“| Description:, Explanation:, Amount:| Retirement of capital credits, Retirement of capital credits, $-2398904| Unclaimed Capital Credits & Estate Discounts, Retained Capital Credits, $49293| Scholarship paid from Retained Capital Credits, Scholarship, $-1000|”
Raw XML AppendixShowing 400 of 917 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/AccountsReceivableGrp/EOYAmt | 0 | 3147541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Black Hills Electric cooperative is a non-profit member owned organization whose mission is to provide great electric distribution service at the lowest cost consistent with sound business practices. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
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| IRS990/Desc | 0 | Provide electric service to 11,373 service locations in the rural area of the Black Hills and southwest Soth Dakota 24 hours each day of the year. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243975 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 54.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 47.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 41.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 43.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 43.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 41.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.85 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 119184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 85898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 58108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8033662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 71699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7154980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 58108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 66606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 66606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Walker Witt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sammi Langendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Brisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jesse Sorenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beau Bradeen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dean Whitney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rory Halverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Don Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alan Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gary Kluthe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Lindblom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jim Preston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dennis Quivey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thad Wasson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 320719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 172527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 7763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 7081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 9515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 6860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 8630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Manger of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | System Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir of Communications-Member Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IT Specialist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Crew Foreman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Crew Foreman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Staking Tech |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 16766 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16766 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25866273 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2064 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 86240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151166 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100524 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1153758 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3320814 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4947080 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 421300 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 421300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13430246 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13782122 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8462 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39891548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55625531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55405226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95296774 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 24231538 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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