Civic Intelligence

Black Hills Ski for Light

990EZ • Fiscal year 2016 • EIN 46-0355182

Jun 01, 2015 to May 31, 2016 • Filed on Aug 12, 2016

PO Box 3707Rapid City, SD 57709-3707

(605) 342-9323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$202,976

Up $7,803 (+4.0%) from 2015

Net Assets

Up

$202,976

Up $7,803 (+4.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,788

Down $11,064 (-12%) from 2015

Expenses

Down

$63,122

Down $24,523 (-28%) from 2015

Net Income

Up

$21,666

Up $13,459 (+164%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $131,371Net Assets 2011: $131,3712011Assets 2012: $132,955Net Assets 2012: $132,9552012Assets 2013: $160,574Net Assets 2013: $160,5742013Assets 2014: $193,739Net Assets 2014: $193,7392014Assets 2015: $195,173Net Assets 2015: $195,1732015Assets 2016: $202,976Net Assets 2016: $202,9762016Assets 2017: $247,105Net Assets 2017: $247,1052017Assets 2018: $306,072Liabilities 2018: $0Net Assets 2018: $306,0722018Assets 2019: $327,928Liabilities 2019: $0Net Assets 2019: $327,9282019Assets 2020: $372,102Net Assets 2020: $372,1022020Assets 2021: $456,360Net Assets 2021: $456,3602021Assets 2022: $405,815Liabilities 2022: $0Net Assets 2022: $405,8152022Assets 2023: $411,675Liabilities 2023: $02023Assets 2024: $444,091Liabilities 2024: $02024Assets 2025: $483,341Net Assets 2025: $483,3412025

Highlighted filing

2016

Assets$202,976
Liabilities-
Net Assets$202,976

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,304Expenses 2011: $59,226Net Income 2011: $4,0782011Revenue 2012: $59,074Expenses 2012: $53,734Net Income 2012: $5,3402012Revenue 2013: $48,666Expenses 2013: $36,607Net Income 2013: $12,0592013Revenue 2014: $62,558Expenses 2014: $37,345Net Income 2014: $25,2132014Revenue 2015: $95,852Expenses 2015: $87,645Net Income 2015: $8,2072015Revenue 2016: $84,788Expenses 2016: $63,122Net Income 2016: $21,6662016Revenue 2017: $107,425Expenses 2017: $76,870Net Income 2017: $30,5552017Revenue 2018: $130,084Expenses 2018: $77,758Net Income 2018: $52,3262018Revenue 2019: $147,836Expenses 2019: $110,805Net Income 2019: $37,0312019Revenue 2020: $127,993Expenses 2020: $84,778Net Income 2020: $43,2152020Revenue 2021: $22,763Expenses 2021: $11,361Net Income 2021: $11,4022021Revenue 2022: $131,577Expenses 2022: $80,277Net Income 2022: $51,3002022Revenue 2023: $102,993Expenses 2023: $89,564Net Income 2023: $13,4292023Revenue 2024: $126,363Expenses 2024: $139,254Net Income 2024: -$12,8912024Revenue 2025: $127,068Expenses 2025: $119,208Net Income 2025: $7,8602025

Highlighted filing

2016

Revenue$84,788
Expenses$63,122
Net Income$21,666
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$174,355
Mission and Program Overview

Mission

Advance athletic education and participation of the blind and other handicapped persons in outdoor winter/summer athletic events.

Program Services

DescriptionGrantsExpenses
AIDED AND GUIDED OVER 123 BLIND AND OTHER HANDICAPPED PERSONS WITH WINTER SPORTS ACTIVITIES. THE ORGANIZATION ALSO HOSTS A SUMMER EVENT WHERE VISUALLY IMPAIRED AND HANDICAPPED INDIVIDUALS CAN BOAT, FISH AND ENJOY THE OUTDOORS. APPROXIMATELY 25 PARTICIPANTS CAME FROM BOTH THE USA AND OTHER COUNTRIES.-$61,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERN SCHAFFERPresident-$0--
TRACEY PERDUEVice Pres.-$0--
JOHN SKULBORSTADSecretary-$0--
ERIC LOWEDirector-$0--
JOHN GOULDTreasurer-$0--
JIM HERMELINGDirector-$0--
RAY BUBBDirector-$0--
RICK JOHNSONDirector-$0--
GEORGE LEEDirector-$0--
CHRIS GOULDDirector-$0--
BILL YOUNGDirector-$0--
DIANA CORNFORDDirector-$0--
DALE MCMILLINDirector-$0--
STEVE SANDERSDirector-$0--
KIM THOMPSON-WEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black Hills Ski-for-light
EIN
46-0355182
Phone
6053429323
Address
PO BOX 3707, RAPID CITY, SD 57709-3707

Signing Officer

Name
John Gould
Title
Treasurer
Phone
6053429323
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Banquet cost of goods sold 6,038 summer light meals 849 cost of goods sold 1,772 expenses advertising 50 mailings 2,018 office supplies 766 flowers 355 bank fees 7 auto and transportation 6,159 insurance 3,754 mt operations (ski lift) 11,617 meals 1,345 equipment purchases 5,323 medals and trophies 1,524 music - entertainment 250 total 41,827

Form 990-ez, Part I, Line 20

Unrealized losses -13,863

Form 990-ez, Part III

Advance athletic education and participation of the blind and other handicapped persons in outdoor winter/summer athletic events.

Form 990-ez, Part III, Line 28

Aided and guided over 123 blind and other handicapped persons with winter sports activities. The organization also hosts a summer event where visually impaired and handicapped individuals can boat, fish and enjoy the outdoors. Approximately 25 participants came from both the usa and other countries.

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET COST OF GOODS SOLD 6,038 SUMMER LIGHT MEALS 849 COST OF GOODS SOLD 1,772 EXPENSES ADVERTISING 50 MAILINGS 2,018 OFFICE SUPPLIES 766 FLOWERS 355 BANK FEES 7 AUTO AND TRANSPORTATION 6,159 INSURANCE 3,754 MT OPERATIONS (SKI LIFT) 11,617 MEALS 1,345 EQUIPMENT PURCHASES 5,323 MEDALS AND TROPHIES 1,524 MUSIC - ENTERTAINMENT 250 TOTAL 41,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES -13,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE ATHLETIC EDUCATION AND PARTICIPATION OF THE BLIND AND OTHER HANDICAPPED PERSONS IN OUTDOOR WINTER/SUMMER ATHLETIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIDED AND GUIDED OVER 123 BLIND AND OTHER HANDICAPPED PERSONS WITH WINTER SPORTS ACTIVITIES. THE ORGANIZATION ALSO HOSTS A SUMMER EVENT WHERE VISUALLY IMPAIRED AND HANDICAPPED INDIVIDUALS CAN BOAT, FISH AND ENJOY THE OUTDOORS. APPROXIMATELY 25 PARTICIPANTS CAME FROM BOTH THE USA AND OTHER COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053429323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS SKI-FOR-LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0460355182
ReturnHeader/Filer/PhoneNum06053429323
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577093707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B WALKER CPA
ReturnHeader/ReturnTs02016-08-12T14:36:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.83$4.83$1.27$1.19$0.08
2024Summary only. Only limited summary data is available for this year.$4.44$0.00$1.26$1.39$0.13
2023Summary only. Only limited summary data is available for this year.$4.12$0.00$1.03$0.90$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$1.32$0.80$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.23$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.72$1.28$0.85$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$1.48$1.11$0.37
2018Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$1.30$0.78$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$1.07$0.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.85$0.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.96$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.63$0.37$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.49$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.59$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.63$0.59$0.04