Civic Intelligence

Northern Hills Training Center Inc

990 • Fiscal year 2016 • EIN 46-0347103

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization ProfileNHTC.ORG

View Organization Page

625 Harvard StreetSpearfish, SD 57783

(605) 642-2785

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,594,522

Down $217,019 (-2.8%) from 2015

Net Assets

Up

$6,751,122

Up $332,010 (+5.2%) from 2015

Liabilities

Down

$843,400

Down $549,029 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$6,717,176

Up $88,150 (+1.3%) from 2015

Expenses

Up

$6,385,166

Up $61,060 (+1.0%) from 2015

Net Income

Up

$332,010

Up $27,090 (+8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,317,866Liabilities 2011: $844,289Net Assets 2011: $5,473,5772011Assets 2012: $6,628,319Liabilities 2012: $890,232Net Assets 2012: $5,738,0872012Assets 2013: $6,874,622Liabilities 2013: $960,604Net Assets 2013: $5,914,0182013Assets 2014: $7,265,639Liabilities 2014: $1,151,447Net Assets 2014: $6,114,1922014Assets 2015: $7,811,541Liabilities 2015: $1,392,429Net Assets 2015: $6,419,1122015Assets 2016: $7,594,522Liabilities 2016: $843,400Net Assets 2016: $6,751,1222016Assets 2017: $7,796,301Liabilities 2017: $813,824Net Assets 2017: $6,982,4772017Assets 2018: $7,761,304Liabilities 2018: $769,901Net Assets 2018: $6,991,4032018Assets 2019: $7,750,832Liabilities 2019: $806,562Net Assets 2019: $6,944,2702019Assets 2020: $8,640,916Liabilities 2020: $1,933,753Net Assets 2020: $6,707,1632020Assets 2021: $10,166,360Liabilities 2021: $1,033,602Net Assets 2021: $9,132,7582021Assets 2022: $11,538,885Liabilities 2022: $1,030,131Net Assets 2022: $10,508,7542022Assets 2023: $9,711,785Liabilities 2023: $1,039,267Net Assets 2023: $8,672,5182023

Highlighted filing

2016

Assets$7,594,522
Liabilities$843,400
Net Assets$6,751,122
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,739,670Expenses 2011: $5,483,977Net Income 2011: $255,6932011Expenses 2012: $5,674,8282012Expenses 2013: $5,949,3892013Revenue 2014: $6,265,221Expenses 2014: $6,065,047Net Income 2014: $200,1742014Revenue 2015: $6,629,026Expenses 2015: $6,324,106Net Income 2015: $304,9202015Revenue 2016: $6,717,176Expenses 2016: $6,385,166Net Income 2016: $332,0102016Revenue 2017: $6,550,589Expenses 2017: $6,319,234Net Income 2017: $231,3552017Revenue 2018: $6,383,559Expenses 2018: $6,374,633Net Income 2018: $8,9262018Revenue 2019: $6,328,537Expenses 2019: $6,375,670Net Income 2019: -$47,1332019Revenue 2020: $6,399,107Expenses 2020: $6,636,214Net Income 2020: -$237,1072020Revenue 2021: $9,462,308Expenses 2021: $7,036,713Net Income 2021: $2,425,5952021Revenue 2022: $9,667,544Expenses 2022: $8,291,548Net Income 2022: $1,375,9962022Revenue 2023: $7,501,802Expenses 2023: $9,338,038Net Income 2023: -$1,836,2362023

Highlighted filing

2016

Revenue$6,717,176
Expenses$6,385,166
Net Income$332,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$6,717,176
Mission and Program Overview

Mission

Provides residential and vocational services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,979,182$3,788,170▼ $191,012
Savings and Temporary Cash Investments$3,210,798$3,115,392▼ $95,406
Accounts Receivable$524,395$550,713▲ $26,318
Prepaid Expenses and Deferred Charges$87,621$97,697▲ $10,076
Inventories for Sale or Use$9,545$42,550▲ $33,005
Total Assets$7,811,541$7,594,522▼ $217,019
Liabilities
Accounts Payable and Accrued Expenses$999,070$461,017▼ $538,053
Mortgage Notes Payable Secured by Investment Property$364,040$353,064▼ $10,976
Deferred Revenue$29,319$29,319→ $0
Total Liabilities$1,392,429$843,400▼ $549,029
Net Assets / Fund Balance
Unrestricted Net Assets$6,419,112$6,751,122▲ $332,010
Total Net Assets Fund Balance$6,419,112$6,751,122▲ $332,010
Total Liabilities and Net Assets / Fund Balance$7,811,541$7,594,522▼ $217,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,365,081$1,927,336$5,292,417
Equipment$165,799$646,770$812,569
Land$257,290-$257,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,055,000---$2,055,000
2014$2,055,000---$2,055,000
2013$2,055,000---$2,055,000
2012$1,983,000$72,000--$2,055,000
2011$1,875,000$108,000--$1,983,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg KruskampPresident
Dana SneesbyDirector
Ed FuroisDirector
Russ GraesserDirector
Jane KlugSecretary/tr
Shawn RostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,482
Program Service Revenue
$6,532,580
Investment Income
$7,114
Other Revenue
$0
All Other Contributions
$147,892
Change in Net Assets
$332,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,717,176
Total Revenue per Audited Statements
$6,717,176
Total Revenue per Form 990
$6,717,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,286,939
Other Expenses$1,098,227
Total Fundraising Expense$4,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,997,204$226,224$2,154$4,225,582
Other Employee Benefits$591,656$41,158$83$632,897
Payroll Taxes$288,446$16,313$152$304,911
Depreciation Depletion$249,990$2,556$21$252,567
Travel$170,103$4,199$40$174,342
Occupancy$153,128$3,029$531$156,688
All Other Expenses$124,936$2,939$54$127,929
Pension Plan Contributions$114,361$8,946$242$123,549
Other Expenses$59,708$1,475$6$59,708
Insurance$41,603$1,903$5$43,511
Interest$28,340--$28,340
Office Expenses$17,887$4,143$1,336$23,366
Total Functional Expenses$6,048,784$331,583$4,799$6,385,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,385,166
Total Expenses per Audited Statements$6,385,166
Total Expenses per Form 990$6,385,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the business manager and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board of directors. Factors affecting the decision are job performance and wages for comparable positions.”

Form 990, Page 6, Part VI, Line 15B

“The salaries for managment employees is determined by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Made available to the public upon request at the organization's home office during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Northern Hills Training Center Inc
EIN
46-0347103
Phone
6056422785
Address
625 HARVARD STREET, SPEARFISH, SD 57783

Signing Officer

Name
Richard Mulholland
Title
Executive Director
Phone
6056422785
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mulholland
Formed
1978
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
334
Volunteers
16

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Lonnie J Hosman
Phone
6053488870
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Intended uses for endowment funds the endowment funds are intended to fund building and equipment replacement.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021296
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.70620
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01927336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05292417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02055000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01983000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01875000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0108000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01983000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812569
IRS990ScheduleD/ExpensesSubtotalAmt06385166
IRS990ScheduleD/LandGrp/BookValueAmt0257290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257290
IRS990ScheduleD/RevenueSubtotalAmt06717176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE INTENDED TO FUND BUILDING AND EQUIPMENT REPLACEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03788170
IRS990ScheduleD/TotalExpensesPerForm990Amt06385166
IRS990ScheduleD/TotalRevenuePerForm990Amt06717176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06717176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06385166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. FACTORS AFFECTING THE DECISION ARE JOB PERFORMANCE AND WAGES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR MANAGMENT EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HOME OFFICE DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF NORTHERN HILLS TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460428315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 HARVARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPEARFISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021068
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF NH TRAINING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRIENDS OF NH TRAINING CENTER
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
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IRS990/TotalContributionsAmt0177482
IRS990/TotalEmployeeCnt0334
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06048784
IRS990/TotalFunctionalExpensesGrp/TotalAmt06385166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01392429
IRS990/TotalLiabilitiesEOYAmt0843400
IRS990/TotalLiabilitiesGrp/BOYAmt01392429
IRS990/TotalLiabilitiesGrp/EOYAmt0843400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06419112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06751122
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,594,522
Liabilities
$843,400
Net assets
$6,751,122
Revenue
$6,717,176
Expenses
$6,385,166
Net income
$332,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$1.04$8.67$7.50$9.34$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.03$10.5$9.67$8.29$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.03$9.13$9.46$7.04$2.43
2020Summary only. Only limited summary data is available for this year.$8.64$1.93$6.71$6.40$6.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.81$6.94$6.33$6.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.77$6.99$6.38$6.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.81$6.98$6.55$6.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.84$6.75$6.72$6.39$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.81$1.39$6.42$6.63$6.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.27$1.15$6.11$6.27$6.07$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.96$5.91$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.89$5.74$5.67
2011Summary only. Only limited summary data is available for this year.$6.32$0.84$5.47$5.74$5.48$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits