Civic Intelligence

Boys and Girls Clubs of the Black Hills

990 • Fiscal year 2013 • EIN 46-0332124

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

PO Box 67757745

(605) 574-2010

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,819

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$110,692

Down $25,603 (-19%) from 2012

Net Assets

Down

$96,200

Down $18,665 (-16%) from 2012

Liabilities

Down

$14,492

Down $6,938 (-32%) from 2012

Revenue

$429,616

No earlier filing loaded for comparison.

Expenses

Down

$448,281

Down $8,490 (-1.9%) from 2012

Net Income

-$18,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $95,058Liabilities 2010: $8,531Net Assets 2010: $86,5272010Assets 2011: $84,357Liabilities 2011: $10,779Net Assets 2011: $73,5782011Assets 2012: $136,295Liabilities 2012: $21,430Net Assets 2012: $114,8652012Assets 2013: $110,692Liabilities 2013: $14,492Net Assets 2013: $96,2002013Assets 2014: $110,007Liabilities 2014: $16,808Net Assets 2014: $93,1992014Assets 2015: $145,375Liabilities 2015: $23,955Net Assets 2015: $121,4202015Assets 2016: $138,821Liabilities 2016: $26,082Net Assets 2016: $112,7392016Assets 2017: $138,396Liabilities 2017: $33,295Net Assets 2017: $105,1012017Assets 2018: $429,540Liabilities 2018: $32,243Net Assets 2018: $397,2972018Assets 2019: $456,520Liabilities 2019: $34,948Net Assets 2019: $421,5722019Assets 2020: $412,497Liabilities 2020: $187,096Net Assets 2020: $225,4012020Assets 2021: $528,525Liabilities 2021: $188,960Net Assets 2021: $339,5652021Assets 2022: $694,153Liabilities 2022: $235,516Net Assets 2022: $458,6372022Assets 2023: $597,740Liabilities 2023: $221,938Net Assets 2023: $375,8022023Assets 2024: $398,778Liabilities 2024: $298,936Net Assets 2024: $99,8422024

Highlighted filing

2013

Assets$110,692
Liabilities$14,492
Net Assets$96,200

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $340,7642010Expenses 2011: $335,6852011Expenses 2012: $456,7712012Revenue 2013: $429,616Expenses 2013: $448,281Net Income 2013: -$18,6652013Revenue 2014: $453,690Expenses 2014: $456,691Net Income 2014: -$3,0012014Revenue 2015: $568,967Expenses 2015: $540,746Net Income 2015: $28,2212015Revenue 2016: $584,057Expenses 2016: $592,738Net Income 2016: -$8,6812016Revenue 2017: $562,010Expenses 2017: $569,648Net Income 2017: -$7,6382017Revenue 2018: $884,806Expenses 2018: $592,610Net Income 2018: $292,1962018Revenue 2019: $588,719Expenses 2019: $564,444Net Income 2019: $24,2752019Revenue 2020: $410,051Expenses 2020: $583,526Net Income 2020: -$173,4752020Revenue 2021: $756,703Expenses 2021: $642,539Net Income 2021: $114,1642021Revenue 2022: $864,969Expenses 2022: $745,897Net Income 2022: $119,0722022Revenue 2023: $848,440Expenses 2023: $931,275Net Income 2023: -$82,8352023Revenue 2024: $811,277Expenses 2024: $1,025,145Net Income 2024: -$213,8682024

Highlighted filing

2013

Revenue$429,616
Expenses$448,281
Net Income-$18,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$445,345
Mission and Program Overview

Mission

To enable all young people, especially those in need, to reach their full potential as productive, caring, and responsible citizens.

To provide a safe and positive place for youth of the area through after school and summer programs. The club served 451 registered members and 785 children through community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,671$42,915▼ $31,756
Land, Buildings, and Equipment, Net$42,791$37,791▼ $5,000
Savings and Temporary Cash Investments$16,138$16,138→ $0
Accounts Receivable-$10,990-
Prepaid Expenses and Deferred Charges$2,695$2,858▲ $163
Total Assets$136,295$110,692▼ $25,603
Liabilities
Accounts Payable and Accrued Expenses$21,430$14,492▼ $6,938
Total Liabilities$21,430$14,492▼ $6,938
Net Assets / Fund Balance
Unrestricted Net Assets$98,027$80,062▼ $17,965
Permanently Rstr Net Assets$16,138$16,138→ $0
Temporarily Rstr Net Assets$700--
Total Net Assets Fund Balance$114,865$96,200▼ $18,665
Total Liabilities and Net Assets / Fund Balance$136,295$110,692▼ $25,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,493$38,918$48,411
Leasehold Improvements$28,298$7,260$35,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,247---$16,247
2012$16,138-▲ $109-$16,247
2011$16,138---$16,138
2010$16,138---$16,138
2009$16,138-▲ $388$388$16,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SagdalenExecutive DirectorFT$46,819$46,819
Veronica PrautzschUnit DirectorFT$28,333$28,333
Mylus RobisonUnit DirectorFT$27,672$27,672

Board Members and Trustees

NameTitle
Carmen RonishPresident
Jason AlexanderVice President
Alison StoeckmannDirector
Amanda CampbellDirector
Justin ONeillDirector
Laurie Pauli TarrelDirector
Erica WeluSecretary
John PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,575
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$37,981
All Other Contributions
$145,282
Change in Net Assets
$-18,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,666
Other Expenses$137,615
Total Fundraising Expense$23,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$179,706-$20,831$200,537
Current Officers, Directors, Trustees, and Key Employees-$70,793$952$71,745
Occupancy$18,456$4,417-$22,873
Payroll Taxes$14,974$5,899$1,815$22,688
All Other Expenses$3,591$3,520$13,338$20,449
Travel$7,881$7,881-$15,762
Other Employee Benefits$10,359$1,481$1,256$13,096
Fees for Services Accounting$6,341$5,963-$12,304
Insurance$6,487$4,194$318$10,999
Depreciation Depletion$3,577$2,727-$6,304
Office Expenses$2,593$2,318$220$5,131
Conferences and Meetings$2,825$2,098-$4,923
Pension Plan Contributions-$2,600-$2,600
Other Expenses$1,855$2,422$34$1,855
Fees for Services Other$668$534-$1,202
Advertising$701$365-$1,066
Interest-$761-$761
Total Functional Expenses$307,273$117,973$23,035$448,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,212
Fundraising Direct Expenses$13,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,863$23,863$3,567$20,296
Event 2$7,131$7,131$3,599$3,532
Total Events$49,212$49,212$13,338$35,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line Line 11B

Copies of the Draft Form 990 and Schedules are provided to the voting members of the board of directors for approval. Upon approval by the board, the authorizaiton Form 8879-EO is signed by the executive director and the forms are then electronically filed.

Form 990, Part VI, Section C, Line Line 19

Copies of the governing documents, policies, and financial records are kept in the office of the organizaitons Executive Director. All documents are available to view upon request.

Filing and Contact Details

Filer

EIN
46-0332124
Phone
6055742010

Signing Officer

Name
Lisa Sagdalen
Title
Executive Director
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Alexander
Formed
1992
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
100

Preparer

Preparer
Eileen Hamm CPA
Phone
6055744684
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 579, Grants and allocations 0, Revenue 0 The clubs offer a summer sports program. Members who may otherwise not get the opportunity to participate in a sports program get this opportunity. The summer sports program coaches volunteer their time.

Raw XML AppendixShowing 400 of 502 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/BOYAmt021430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014492
IRS990/AccountsReceivableGrp/EOYAmt010990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe and positive place for youth of the area through after school and summer programs. The club served 451 registered members and 785 children through community outreach programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0365
IRS990/AdvertisingGrp/ProgramServicesAmt0701
IRS990/AdvertisingGrp/TotalAmt01066
IRS990/AllOtherContributionsAmt0145282
IRS990/AllOtherExpensesGrp/FundraisingAmt013338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03591
IRS990/AllOtherExpensesGrp/TotalAmt020449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EMH Consulting
IRS990/BooksInCareOfDetail/PhoneNum06055744684
IRS990/BooksInCareOfDetail/USAddress/AddressLine10280 Main Street
IRS990/BooksInCareOfDetail/USAddress/City0Hill City
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057745
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074671
IRS990/CashNonInterestBearingGrp/EOYAmt042915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071745
IRS990/CompDisqualPersonsGrp/FundraisingAmt020831
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0179706
IRS990/CompDisqualPersonsGrp/TotalAmt0200537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02825
IRS990/ConferencesMeetingsGrp/TotalAmt04923
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03544
IRS990/CostOfGoodsSoldAmt02391
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0137615
IRS990/CYOtherRevenueAmt037981
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18665
IRS990/CYSalariesCompEmpBnftPaidAmt0310666
IRS990/CYTotalExpensesAmt0448281
IRS990/CYTotalFundraisingExpenseAmt023035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03577
IRS990/DepreciationDepletionGrp/TotalAmt06304
IRS990/Desc0To provide a fun,safe, positve and affordable place for children and teens to go when school is out. The club has 426 registered members, many who would be on the streets or home alone after school. Membership is 25 to 30 dollars per year and no child is turned away due to inability to pay. Addtional outreach programs served 427 youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0257467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05963
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06341
IRS990/FeesForServicesAccountingGrp/TotalAmt012304
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0668
IRS990/FeesForServicesOtherGrp/TotalAmt01202
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Sagdalen
IRS990/Form990PartVIISectionAGrp/PersonNm1Veronica Prautzsch
IRS990/Form990PartVIISectionAGrp/PersonNm2Mylus Robison
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Ronish
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm5Erica Welu
IRS990/Form990PartVIISectionAGrp/PersonNm6John Pence
IRS990/Form990PartVIISectionAGrp/PersonNm7Alison Stoeckmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Pauli Tarrel
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin ONeill
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Campbell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Unit Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Unit Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03544
IRS990/FundraisingDirectExpensesAmt013338
IRS990/FundraisingGrossIncomeAmt049212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0216948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445345
IRS990/GrossSalesOfInventoryAmt04498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0318
IRS990/InsuranceGrp/ManagementAndGeneralAmt04194
IRS990/InsuranceGrp/ProgramServicesAmt06487
IRS990/InsuranceGrp/TotalAmt010999
IRS990/InterestGrp/ManagementAndGeneralAmt0761
IRS990/InterestGrp/TotalAmt0761
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037791
IRS990/LandBldgEquipCostOrOtherBssAmt083969
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025801
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enable all young people, especially those in need, to reach their full potential as productive, caring, and responsible citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114865
IRS990/NetAssetsOrFundBalancesEOYAmt096200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04417
IRS990/OccupancyGrp/ProgramServicesAmt018456
IRS990/OccupancyGrp/TotalAmt022873
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OfficeExpensesGrp/ProgramServicesAmt02593
IRS990/OfficeExpensesGrp/TotalAmt05131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013096
IRS990/OtherExpensesGrp/Desc0Direct fundraising expenses
IRS990/OtherExpensesGrp/Desc1Dues and memberships
IRS990/OtherExpensesGrp/Desc2Club supplies
IRS990/OtherExpensesGrp/Desc3Concessions
IRS990/OtherExpensesGrp/FundraisingAmt0-15729
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OtherExpensesGrp/ProgramServicesAmt09209
IRS990/OtherExpensesGrp/ProgramServicesAmt138050
IRS990/OtherExpensesGrp/ProgramServicesAmt21855
IRS990/OtherExpensesGrp/TotalAmt0-15729
IRS990/OtherExpensesGrp/TotalAmt19209
IRS990/OtherExpensesGrp/TotalAmt240506
IRS990/OtherExpensesGrp/TotalAmt31855
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05899
IRS990/PayrollTaxesGrp/ProgramServicesAmt014974
IRS990/PayrollTaxesGrp/TotalAmt022688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02600
IRS990/PensionPlanContributionsGrp/TotalAmt02600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016138
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02858
IRS990/PrincipalOfficerNm0Jason Alexander
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Hill City preschool program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035855
IRS990/ProgSrvcAccomActy3Grp/Desc0The club provided 25,629 nutritious snacks daily at no charge. The club provided 3,637 meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146579
IRS990/PYOtherRevenueAmt035334
IRS990/PYRevenuesLessExpensesAmt043287
IRS990/PYSalariesCompEmpBnftPaidAmt0310192
IRS990/PYTotalExpensesAmt0456771
IRS990/PYTotalRevenueAmt0500058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016138
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 Other income is income from fundraising activities.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt01891175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01891175
IRS990ScheduleA/TotalSupportAmt01966000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016247
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0388
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037791
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.30$0.10$0.81$1.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.22$0.38$0.85$0.93$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.24$0.46$0.86$0.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$0.76$0.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.23$0.41$0.58$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.42$0.59$0.56$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.88$0.59$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.56$0.57$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.45$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.34