Civic Intelligence

Black Hills Ski for Light

990 • Fiscal year 2022 • EIN 46-0355182

Jun 01, 2021 to May 31, 2022 • Filed on Nov 07, 2022

PO Box 3707Rapid City, SD 57709-3707

(605) 341-3626

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

478%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$405,815

Down $50,545 (-11%) from 2021

Net Assets

Down

$405,815

Down $50,545 (-11%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$131,577

Up $108,814 (+478%) from 2021

Expenses

Up

$80,277

Up $68,916 (+607%) from 2021

Net Income

Up

$51,300

Up $39,898 (+350%) from 2021

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

2022

Assets$405,815
Liabilities$0
Net Assets$405,815

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

2022

Revenue$131,577
Expenses$80,277
Net Income$51,300
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$216,966
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$388,932$315,810▼ $73,122
Cash and Non-Interest-Bearing Accounts$67,398$90,005▲ $22,607
Savings and Temporary Cash Investments$30--
Total Assets$456,360$405,815▼ $50,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,360$405,815▼ $50,545
Total Net Assets Fund Balance$456,360$405,815▼ $50,545
Total Liabilities and Net Assets / Fund Balance$456,360$405,815▼ $50,545
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BubbPresident
Betsy CarboDirector
Bill YoungDirector
Dale McmillinDirector
Diana PradoDirector
George LeeDirector
John GouldDirector
Kelly HarnettDirector
Paul SoulekDirector
Steve SandersDirector
Tim BrumbaughDirector
Vern ShaferDirector
Eric LoweSecretary
Lisa FitznerTreasurer
Chris GouldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,200
Program Service Revenue
$27,197
Investment Income
$32,641
Other Revenue
$36,539
All Other Contributions
$35,200
Change in Net Assets
$51,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,277
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$22,072--$22,072
All Other Expenses$7,945--$7,945
Other Expenses$6,849--$6,849
Travel$4,567--$4,567
Insurance$4,211--$4,211
Fees for Service Investment Mgmnt Fees-$3,918-$3,918
Fees for Services Accounting-$3,648-$3,648
Advertising$1,569--$1,569
Office Expenses$1,268$187-$1,455
Total Functional Expenses$72,524$7,753$0$80,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,967
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 35% controlled entity
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 2

John gould chris gould director officer family relationship

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
6053413626
Address
PO BOX 3707, RAPID CITY, SD 57709-3707

Signing Officer

Name
Lisa Fitzner
Title
Treasurer
Phone
6054307755
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fitzner
Formed
1978
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
160

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06846
IRS990/PYOtherExpensesAmt011361
IRS990/PYOtherRevenueAmt010363
IRS990/PYRevenuesLessExpensesAmt011402
IRS990/PYTotalExpensesAmt011361
IRS990/PYTotalRevenueAmt022763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051300
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt095970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0120076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0137594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0472720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07302
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193136
IRS990ScheduleA/Total509Grp/TotalAmt0760302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798646
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GOULD CHRIS GOULD DIRECTOR OFFICER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456360
IRS990/TotalAssetsEOYAmt0405815
IRS990/TotalAssetsGrp/BOYAmt0456360
IRS990/TotalAssetsGrp/EOYAmt0405815
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IRS990/TotalContributionsAmt035200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072524
IRS990/TotalFunctionalExpensesGrp/TotalAmt080277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405815
IRS990/TotalProgramServiceExpensesAmt072524
IRS990/TotalProgramServiceRevenueAmt027197
IRS990/TotalRevenueGrp/ExclusionAmt066332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131577
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405815
IRS990/TravelGrp/ProgramServicesAmt04567
IRS990/TravelGrp/TotalAmt04567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3707
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0577093707

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
2022Detailed filing. Detailed filing data is available for this year.$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