Civic Intelligence

Black Hills Ski for Light

990 • Fiscal year 2019 • EIN 46-0355182

Jun 01, 2018 to May 31, 2019 • Filed on Feb 21, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$327,928

Up $21,856 (+7.1%) from 2018

Net Assets

Up

$327,928

Up $21,856 (+7.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$147,836

Up $17,752 (+14%) from 2018

Expenses

Up

$110,805

Up $33,047 (+42%) from 2018

Net Income

Down

$37,031

Down $15,295 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2019

Assets$327,928
Liabilities$0
Net Assets$327,928
Open 2019 Filing

Operations Trend

Revenue Growth67th 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 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

2019

Revenue$147,836
Expenses$110,805
Net Income$37,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$233,055
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$219,008$287,096▲ $68,088
Cash and Non-Interest-Bearing Accounts$86,955$40,802▼ $46,153
Prepaid Expenses and Deferred Charges$79--
Savings and Temporary Cash Investments$30$30→ $0
Total Assets$306,072$327,928▲ $21,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$306,072$327,928▲ $21,856
Total Net Assets Fund Balance$306,072$327,928▲ $21,856
Total Liabilities and Net Assets / Fund Balance$306,072$327,928▲ $21,856
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill YoungPresident
Chris GouldDirector
Dale McmillinDirector
George LeeDirector
John GouldDirector
John SkulborstadDirector
Kelly HarnettDirector
Lisa FitznerDirector
Paul SoulekDirector
Steve SandersDirector
Tim BrambaughDirector
Vern SchafferDirector
Eric LoweSecretary
Elizabeth CarboTreasurer
Ray BubbVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$71,209
Program Service Revenue
$33,287
Investment Income
$16,009
Other Revenue
$27,331
All Other Contributions
$71,209
Change in Net Assets
$37,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,507--$27,507
All Other Expenses$12,037--$12,037
Other Expenses$5,679--$5,679
Insurance$3,609--$3,609
Office Expenses$2,683$310-$2,993
Fees for Service Investment Mgmnt Fees-$2,745-$2,745
Advertising$2,459--$2,459
Fees for Services Accounting-$2,370-$2,370
Travel$158--$158
Information Technology$140--$140
Total Functional Expenses$105,380$5,425$0$110,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,726
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
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
Elizabeth Carbo
Title
Treasurer
Phone
6053912097
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Carbo
Formed
1978
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
250

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Summer light expenses 3,607 0 0 medals and trophies 3,305 0 0 misc event expenses 2,921 0 0 music - entertainment 1,350 0 0 event expense 476 0 0 braile 378 0 0 total 12,037 0 0”

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IRS990/PYTotalExpensesAmt077758
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0558014
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER LIGHT EXPENSES 3,607 0 0 MEDALS AND TROPHIES 3,305 0 0 MISC EVENT EXPENSES 2,921 0 0 MUSIC - ENTERTAINMENT 1,350 0 0 EVENT EXPENSE 476 0 0 BRAILE 378 0 0 TOTAL 12,037 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt0250
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,928
Liabilities
$0
Net assets
$327,928
Revenue
$147,836
Expenses
$110,805
Net income
$37,031
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
2019Detailed filing. Detailed filing data is available for this year.$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