Civic Intelligence

Black Hills Ski for Light

990EZ • Fiscal year 2023 • EIN 46-0355182

Jun 01, 2022 to May 31, 2023 • Filed on Oct 03, 2023

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$411,675

Flat from 2023

Net Assets

$411,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$102,993

Flat from 2023

Expenses

Flat

$89,564

Flat from 2023

Net Income

Flat

$13,429

Flat from 2023

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: $411,675Net Assets 2023: $411,6752023Assets 2023: $411,675Liabilities 2023: $02023Assets 2024: $444,091Liabilities 2024: $02024Assets 2025: $483,341Net Assets 2025: $483,3412025

Highlighted filing

2023

Assets$411,675
Liabilities-
Net Assets$411,675

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 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

2023

Revenue$102,993
Expenses$89,564
Net Income$13,429
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$176,101
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
DURING THE 2022 FISCAL YEAR, THE ORGANIZATION AIDED AND GUIDED OVER 96 VISUALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH WINTER SPORTS ACTIVITIES AND HOSTED A SUMMER EVENT WHERE APPROXIMATELY SIX TO TEN VISUALLY IMPAIRED AND HANDICAPPED INDIVIDUALS COULD BOAT, FISH AND ENJOY THE OUTDOORS.-$83,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY BUBBPresident-$0--
CHRIS GOULDVice Preside-$0--
ERIC LOWESecretary-$0--
LISA FITZNERTreasurer-$0--
JOHN GOULDDirector-$0--
BETSY CARBODirector-$0--
VERN SHAFERDirector-$0--
BILL YOUNGDirector (Res. 01-$0--
GEORGE LEEDirector-$0--
DALE MCMILLINDirector-$0--
STEVE SANDERSDirector (Res. 01-$0--
TIM BRUMBAUGHDirector-$0--
PAUL SOULEKDirector-$0--
KELLY HARNETTDirector-$0--
DIANA PRADODirector-$0--
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
2023-10-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Rapid city ski swap sales taxes 5,036 banquet banquet expenses 7,095 summer event summer light expenses 1,392 summer light food expense 1,001 winter event winter event food expense 20,283 expenses flowers 618 bank fees 24 office 1,297 equipment purchase 530 auto and transportation 689 miss wheel chair travel 1,492 insurance 4,254 event expense 353 mt operations (ski lift) 11,429 total 55,493

Form 990-ez, Part I, Line 20

Net unrealized gain/loss on investments -7,569

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

During the 2022 fiscal year, the organization aided and guided over 96 visually and physically challenged individuals with winter sports activities and hosted a summer event where approximately six to ten visually impaired and handicapped individuals could boat, fish and enjoy the outdoors.

Raw XML Appendix225 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/ExplanationTxt0RAPID CITY SKI SWAP SALES TAXES 5,036 BANQUET BANQUET EXPENSES 7,095 SUMMER EVENT SUMMER LIGHT EXPENSES 1,392 SUMMER LIGHT FOOD EXPENSE 1,001 WINTER EVENT WINTER EVENT FOOD EXPENSE 20,283 EXPENSES FLOWERS 618 BANK FEES 24 OFFICE 1,297 EQUIPMENT PURCHASE 530 AUTO AND TRANSPORTATION 689 MISS WHEEL CHAIR TRAVEL 1,492 INSURANCE 4,254 EVENT EXPENSE 353 MT OPERATIONS (SKI LIFT) 11,429 TOTAL 55,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN/LOSS ON INVESTMENTS -7,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE ATHLETIC EDUCATION AND PARTICIPATION OF THE BLIND AND OTHER HANDICAPPED PERSONS IN OUTDOOR WINTER/SUMMER ATHLETIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE 2022 FISCAL YEAR, THE ORGANIZATION AIDED AND GUIDED OVER 96 VISUALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH WINTER SPORTS ACTIVITIES AND HOSTED A SUMMER EVENT WHERE APPROXIMATELY SIX TO TEN VISUALLY IMPAIRED AND HANDICAPPED INDIVIDUALS COULD BOAT, FISH AND ENJOY THE OUTDOORS.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FITZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054307755
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS SKI-FOR-LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0460355182
ReturnHeader/Filer/PhoneNum06053413626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3707
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
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ReturnHeader/Filer/USAddress/ZIPCd0577093707
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SCHROEDER CPA
ReturnHeader/ReturnTs02023-10-03T18:03:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZNER
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.03$0.90$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