Civic Intelligence

Black Hills Symphony Orchestra Society Inc.

990 • Fiscal year 2018 • EIN 46-0347796

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

PO Box 2246Rapid City, SD 57709-2246

(605) 348-4676

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,708

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$301,073

Down $16,423 (-5.2%) from 2017

Net Assets

Down

$279,660

Down $20,657 (-6.9%) from 2017

Liabilities

Up

$21,413

Up $4,234 (+25%) from 2017

Revenue

Down

$196,693

Down $9,021 (-4.4%) from 2017

Expenses

Up

$223,338

Up $24,610 (+12%) from 2017

Net Income

Down

-$26,645

Down $33,631 (-481%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $118,653Liabilities 2010: $7,658Net Assets 2010: $110,9952010Assets 2011: $126,176Liabilities 2011: $354Net Assets 2011: $125,8222011Assets 2012: $121,128Liabilities 2012: $847Net Assets 2012: $120,2812012Assets 2013: $173,560Liabilities 2013: $32,247Net Assets 2013: $141,3132013Assets 2014: $150,502Liabilities 2014: $765Net Assets 2014: $149,7372014Assets 2015: $297,604Liabilities 2015: $475Net Assets 2015: $297,1292015Assets 2016: $317,950Liabilities 2016: $31,767Net Assets 2016: $286,1832016Assets 2017: $317,496Liabilities 2017: $17,179Net Assets 2017: $300,3172017Assets 2018: $301,073Liabilities 2018: $21,413Net Assets 2018: $279,6602018Assets 2019: $318,644Liabilities 2019: $38,813Net Assets 2019: $279,8312019Assets 2020: $359,569Liabilities 2020: $7,343Net Assets 2020: $352,2262020Assets 2021: $502,187Liabilities 2021: $1,172Net Assets 2021: $501,0152021Assets 2022: $451,635Liabilities 2022: $818Net Assets 2022: $450,8172022Assets 2023: $451,558Liabilities 2023: $11,440Net Assets 2023: $440,1182023Assets 2024: $502,843Liabilities 2024: $9,001Net Assets 2024: $493,8422024Assets 2025: $570,964Liabilities 2025: $32,954Net Assets 2025: $538,0102025

Highlighted filing

2018

Assets$301,073
Liabilities$21,413
Net Assets$279,660

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $193,1732010Expenses 2011: $189,4882011Expenses 2012: $185,5782012Revenue 2013: $195,492Expenses 2013: $177,275Net Income 2013: $18,2172013Revenue 2014: $214,514Expenses 2014: $199,993Net Income 2014: $14,5212014Revenue 2015: $332,836Expenses 2015: $186,827Net Income 2015: $146,0092015Revenue 2016: $174,850Expenses 2016: $184,548Net Income 2016: -$9,6982016Revenue 2017: $205,714Expenses 2017: $198,728Net Income 2017: $6,9862017Revenue 2018: $196,693Expenses 2018: $223,338Net Income 2018: -$26,6452018Revenue 2019: $200,695Expenses 2019: $204,779Net Income 2019: -$4,0842019Revenue 2020: $252,225Expenses 2020: $182,823Net Income 2020: $69,4022020Revenue 2021: $205,648Expenses 2021: $99,513Net Income 2021: $106,1352021Revenue 2022: $245,734Expenses 2022: $229,083Net Income 2022: $16,6512022Revenue 2023: $186,659Expenses 2023: $213,174Net Income 2023: -$26,5152023Revenue 2024: $230,830Expenses 2024: $201,449Net Income 2024: $29,3812024Revenue 2025: $246,108Expenses 2025: $218,799Net Income 2025: $27,3092025

Highlighted filing

2018

Revenue$196,693
Expenses$223,338
Net Income-$26,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$201,033
Mission and Program Overview

Mission

To be the orchestra for the black hills community, performing classical music at a high level exceeding audience expectations, and supporting instrumental music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,405$136,742▼ $9,663
Investments in Publicly Traded Securities$113,997$124,003▲ $10,006
Savings and Temporary Cash Investments$53,255$36,740▼ $16,515
Cash and Non-Interest-Bearing Accounts$3,077$3,488▲ $411
Prepaid Expenses and Deferred Charges$762$100▼ $662
Total Assets$317,496$301,073▼ $16,423
Liabilities
Deferred Revenue$16,262$20,817▲ $4,555
Accounts Payable and Accrued Expenses$917$596▼ $321
Total Liabilities$17,179$21,413▲ $4,234
Net Assets / Fund Balance
Unrestricted Net Assets$250,317$229,660▼ $20,657
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$300,317$279,660▼ $20,657
Total Liabilities and Net Assets / Fund Balance$317,496$301,073▼ $16,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,742$49,560$186,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$143,104-▲ $10,163$19,500$133,767
2016$129,171-▲ $13,933-$143,104
2015$116,885$9,450▲ $2,836-$129,171
2014$118,911-▼ $2,026-$116,885
2013$70,240$41,664▲ $7,007-$118,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten HollenbeckExecutive DiPT$28,708$28,708

Board Members and Trustees

NameTitle
Ruth BrennanPresident
Karen KiersteadPresident El
Christine LeichtnamDirector
Garner AndersonDirector
Holly LemayDirector
Katie LautenschlagerDirector
Ken KetelDirector
Talbot WieczorekDirector
Teri GeorgasDirector
Terry Tobin-rezichDirector
Mary ScottSecretary
Kayla GieseyTreasurer
Emily WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,340
Program Service Revenue
$97,863
Investment Income
$4,208
Other Revenue
$10,282
All Other Contributions
$64,590
Change in Net Assets
$-26,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,404
Salaries, Compensation, and Employee Benefits$31,934
Total Fundraising Expense$6,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,066--$111,066
Other Salaries and Wages$17,799$5,933$5,933$29,665
Advertising$25,359$2,735-$28,094
Travel$10,059$110-$10,169
Depreciation Depletion$9,663--$9,663
Occupancy$6,902$2,640-$9,542
Insurance$3,486$3,487-$6,973
Royalties$5,644--$5,644
Office Expenses$1,215$2,817-$4,032
Fees for Services Accounting-$2,413-$2,413
Payroll Taxes$1,362$454$453$2,269
Information Technology-$2,086-$2,086
Other Expenses$1,346--$1,346
Conferences and Meetings$61$315-$376
Total Functional Expenses$193,962$22,990$6,386$223,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,212
Fundraising Direct Expenses$4,340
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

The completed form 990 and all attachments are reviewed by the treasurer who prepared the source data and by the executive director who signs the submitted form. After completion of the form 990, an executive summary is prepared and presented during a meeting of the board of directors.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews are performed to ensure that the organization complies with the conflict of interest policy. If there is a reasonable cause to believe that a member has failed to disclose a conflict of interest, the governing board will conduct a hearing to investigate and take appropriate disciplinary action.

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

Annually we compare our salary data to the league of american orchestras (lao). The board treasurer reviews the annual "administrative staff salary and benefits survey final reports" published by lao comparing our salary data with other comparable orchestras. This information is shared with the board of directors during the budgeting process.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents are available either by providing copies on request or inspection at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Black Hills Symphony Orchestra
EIN
46-0347796
Phone
6053484676
Address
PO BOX 2246, RAPID CITY, SD 57709-2246

Signing Officer

Name
Kirsten Hollenbeck
Title
Executive Director
Phone
6053484676
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Brennan
Formed
1977
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
97

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Randy M Baker
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

TO DEVELOP AS MUSICIANS.

Form 990, Page 2, Part III, Line 4B

That 1,750, almost 600 children are low-income, minority, or both. The orchestra donates their time to put this performance on. We also fund the busing for all the rapid city area school children, which is the majority of the children. The schools no longer pay for busing to the concert, and we believe that if we do not pay to have the children bused to the performance, they will not come.

Form 990, Page 2, Part III, Line 4D

Young artist competition: the young artist competition offers a high level performance opportunity for serious, high school-aged musicians. The winner of this concerto competition performs with the black hills symphony during our march concert.

Form 990, Part IX, Line 11G

OTHER FEES 111,066 0 0

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE ORCHESTRA FOR THE BLACK HILLS COMMUNITY, PERFORMING CLASSICAL MUSIC AT A HIGH LEVEL EXCEEDING AUDIENCE EXPECTATIONS, AND SUPPORTING INSTRUMENTAL MUSIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0279660
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IRS990/NetUnrlzdGainsLossesInvstAmt05988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02640
IRS990/OccupancyGrp/ProgramServicesAmt06902
IRS990/OccupancyGrp/TotalAmt09542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02817
IRS990/OfficeExpensesGrp/ProgramServicesAmt01215
IRS990/OfficeExpensesGrp/TotalAmt04032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt01346
IRS990/OtherExpensesGrp/TotalAmt01346
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt02410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017799
IRS990/OtherSalariesAndWagesGrp/TotalAmt029665
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01362
IRS990/PayrollTaxesGrp/TotalAmt02269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0RUTH BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2GRAND PIANO RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgSrvcAccomActy2Grp/Desc0SYMPHONY SAFARI: BLACK HILLS SYMPHONY ORCHESTRA PRESENTS A SYMPHONY SAFARI CONCERT FOR ALL FOURTH GRADE STUDENTS IN THE RAPID CITY AREA SCHOOLS. THIS FREE CONCERT INTRODUCES STUDENTS TO THE SIGHTS AND SOUNDS OF THE ORCHESTRA WHILE TEACHING THEM ACCEPTABLE BEHAVIOR IN A TRADITIONAL CONCERT SETTING. THIS CONCERT IS ALSO MEANT TO GIVE STUDENTS AN INSIGHT INTO THE TYPES OF INSTRUMENTS THAT THEY MAY CHOOSE TO PLAY IN THE NEXT YEAR OF SCHOOL. DURING ONE PORTION, STUDENTS ARE SELECTED TO JOIN THE CONDUCTOR ONSTAGE AND CONDUCT THE ORCHESTRA. THE HIGH SCHOOL STUDENTS, WHO PLAY IN THE ORCHESTRA, ARE AVAILABLE TO TALK TO THE YOUNGER STUDENTS AND INSPIRE THEM TO MAKE MUSIC A PART OF THEIR LIVES. 1,750 STUDENTS ATTENDED THE SYMPHONY SAFARI FROM THE RAPID CITY AREA SCHOOLS AND SURRONDING AREA SCHOOLS. OF THAT 1,750, ALMOST 600 CHILDREN ARE LOW-INCOME, MINORITY, OR BOTH. THE ORCHESTRA DONATES THEIR TIME TO PUT THIS PERFORMANCE ON. WE ALSO FUND THE BUSING FOR ALL THE RAPID CITY AREA SCHOOL CHILDREN, WHICH IS THE MAJORITY OF THE CHILDREN. THE SCHOOLS NO LONGER PAY FOR BUSING TO THE CONCERT, AND WE BELIEVE THAT IF WE DO NOT PAY TO HAVE THE CHILDREN BUSED TO THE PERFORMANCE, THEY WILL NOT COME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08949
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC MEMORY PROGRAM: MUSIC MEMORY IS A "NAME THAT TUNE" STYLE CONTEST FOR 3RD, 4TH, AND 5TH GRADERS WITH ITS OWN MUSIC EDUCATION CIRRICULUM. STUDENTS MEMORIZE AND LEARN TO RECOGNIZE FAMOUS PIECES OF CLASSICAL MUSIC, AFTER HEARING JUST A FEW BARS OF MUSIC. THEY LEARN SOME MUSIC THEORY AND DEVELOP AN APPRECIATION FOR CLASSICAL MUSIC, WHICH LASTS A LIFETIME. THEY PREPARE ALL YEAR FOR THE CITY-WIDE CONTEST. BH SYMPHONY PROVIDES A FULL LIVE SYMPHONY ORCHESTRA TO PLAY THE MUSIC FOR THE FINAL COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG ARTIST COMPETITION: THE YOUNG ARTIST COMPETITION OFFERS A HIGH LEVEL PERFORMANCE OPPORTUNITY FOR SERIOUS, HIGH SCHOOL-AGED MUSICIANS. THE WINNER OF THIS CONCERTO COMPETITION PERFORMS WITH THE BLACK HILLS SYMPHONY DURING OUR MARCH CONCERT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06806
IRS990/PYOtherExpensesAmt0175219
IRS990/PYOtherRevenueAmt03652
IRS990/PYProgramServiceRevenueAmt0107993
IRS990/PYRevenuesLessExpensesAmt06986
IRS990/PYSalariesCompEmpBnftPaidAmt023509
IRS990/PYTotalExpensesAmt0198728
IRS990/PYTotalRevenueAmt0205714
IRS990/ReconcilationRevenueExpnssAmt0-26645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099408
IRS990/RoyaltiesGrp/ProgramServicesAmt05644
IRS990/RoyaltiesGrp/TotalAmt05644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 27,468 PROGRAM SPONSORSHIP 8,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt0599884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599884
IRS990ScheduleA/TotalSupportAmt0665936
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0143104
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010163
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AS MUSICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THAT 1,750, ALMOST 600 CHILDREN ARE LOW-INCOME, MINORITY, OR BOTH. THE ORCHESTRA DONATES THEIR TIME TO PUT THIS PERFORMANCE ON. WE ALSO FUND THE BUSING FOR ALL THE RAPID CITY AREA SCHOOL CHILDREN, WHICH IS THE MAJORITY OF THE CHILDREN. THE SCHOOLS NO LONGER PAY FOR BUSING TO THE CONCERT, AND WE BELIEVE THAT IF WE DO NOT PAY TO HAVE THE CHILDREN BUSED TO THE PERFORMANCE, THEY WILL NOT COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUNG ARTIST COMPETITION: THE YOUNG ARTIST COMPETITION OFFERS A HIGH LEVEL PERFORMANCE OPPORTUNITY FOR SERIOUS, HIGH SCHOOL-AGED MUSICIANS. THE WINNER OF THIS CONCERTO COMPETITION PERFORMS WITH THE BLACK HILLS SYMPHONY DURING OUR MARCH CONCERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE TREASURER WHO PREPARED THE SOURCE DATA AND BY THE EXECUTIVE DIRECTOR WHO SIGNS THE SUBMITTED FORM. AFTER COMPLETION OF THE FORM 990, AN EXECUTIVE SUMMARY IS PREPARED AND PRESENTED DURING A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS ARE PERFORMED TO ENSURE THAT THE ORGANIZATION COMPLIES WITH THE CONFLICT OF INTEREST POLICY. IF THERE IS A REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE GOVERNING BOARD WILL CONDUCT A HEARING TO INVESTIGATE AND TAKE APPROPRIATE DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY WE COMPARE OUR SALARY DATA TO THE LEAGUE OF AMERICAN ORCHESTRAS (LAO). THE BOARD TREASURER REVIEWS THE ANNUAL "ADMINISTRATIVE STAFF SALARY AND BENEFITS SURVEY FINAL REPORTS" PUBLISHED BY LAO COMPARING OUR SALARY DATA WITH OTHER COMPARABLE ORCHESTRAS. THIS INFORMATION IS SHARED WITH THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE EITHER BY PROVIDING COPIES ON REQUEST OR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 111,066 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317496
IRS990/TotalAssetsEOYAmt0301073
IRS990/TotalAssetsGrp/BOYAmt0317496
IRS990/TotalAssetsGrp/EOYAmt0301073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.71$0.33$5.38$2.46$2.19$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.09$4.94$2.31$2.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.40$1.87$2.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$2.46$2.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$2.06$1.00$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.52$2.52$1.83$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.39$2.80$2.01$2.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.21$2.80$1.97$2.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.06$1.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.32$2.86$1.75$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$3.33$1.87$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$2.15$2.00$0.15
2013Summary only. Only limited summary data is available for this year.$1.74$0.32$1.41$1.95$1.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.11$1.93