Civic Intelligence

Black Hills Ski for Light

990 • Fiscal year 2018 • EIN 46-0355182

Jun 01, 2017 to May 31, 2018 • Filed on Aug 10, 2018

Organization ProfileBHSFL.ORG
PO Box 3707Rapid City, SD 57709-3707

(605) 391-2097

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$306,072

Flat from 2018

Net Assets

Flat

$306,072

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Flat

$130,084

Flat from 2018

Expenses

Flat

$77,758

Flat from 2018

Net Income

Flat

$52,326

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2018

Assets$306,072
Liabilities$0
Net Assets$306,072
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2018

Revenue$130,084
Expenses$77,758
Net Income$52,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$205,958
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$203,651$219,008▲ $15,357
Cash and Non-Interest-Bearing Accounts$43,424$86,955▲ $43,531
Prepaid Expenses and Deferred Charges-$79-
Savings and Temporary Cash Investments$30$30→ $0
Total Assets$247,105$306,072▲ $58,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,105$306,072▲ $58,967
Total Net Assets Fund Balance$247,105$306,072▲ $58,967
Total Liabilities and Net Assets / Fund Balance$247,105$306,072▲ $58,967
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vern SchafferPresident
Chris GouldDirector
Dale McmillinDirector
Diana CornfordDirector
Eric LoweDirector
George LeeDirector
Lisa FitznerDirector
Paul SoulekDirector
Ray BubbDirector
Steve SandersDirector
Betsy CarboSecretary
John GouldTreasurer
Bill YoungVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$44,289
Program Service Revenue
$18,878
Investment Income
$12,822
Other Revenue
$54,095
All Other Contributions
$44,289
Change in Net Assets
$52,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,758
Total Fundraising Expense$1,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,735--$27,735
All Other Expenses$4,521--$4,521
Other Expenses$4,485--$4,485
Fees for Service Investment Mgmnt Fees-$4,106-$4,106
Insurance$2,832--$2,832
Advertising$2,276--$2,276
Fees for Services Accounting$799$799-$1,598
Office Expenses$1,437$44-$1,481
Travel$1,443--$1,443
Conferences and Meetings--$1,348$1,348
Total Functional Expenses$71,461$4,949$1,348$77,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,539
Gaming Direct Expenses$500
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“The board of directors is provided a copy of the form 990 prior to filing. The president, vice president and treasurer review and approve the 990 prior to the president signing the 990.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Black Hills Ski-for-light
EIN
46-0355182
Phone
6053912097
Address
PO BOX 3707, RAPID CITY, SD 57709-3707

Signing Officer

Name
John Gould
Title
Treasurer
Phone
6053912097
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gould
Formed
1978
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
John B Walker CPA
Phone
6053425630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,072
Liabilities
$0
Net assets
$306,072
Revenue
$130,084
Expenses
$77,758
Net income
$52,326
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
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.30$0.78$0.52
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