Civic Intelligence

Northern Hills Family Recreation Center Corporation

EIN 46-0356630 • 501(c)3 • Lead, SD

Profile

Organization exists to provide recreation for the citizens of lead and surrounding areas.

845 Miners AveLead, SD 57754
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,834,184

Up $14,692 (+0.8%) from 2023

Liabilities

Down

$141,426

Down $15,977 (-10%) from 2023

Net Assets

Up

$1,692,758

Up $30,669 (+1.8%) from 2023

Revenue

Up

$323,779

Up $91,696 (+40%) from 2023

Expenses

Up

$293,895

Up $16,097 (+5.8%) from 2023

Net Income

Up

$29,884

Up $75,599 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $505,085Liabilities 2010: $44,897Net Assets 2010: $460,1882010Assets 2011: $2,443,205Liabilities 2011: $11,101Net Assets 2011: $2,432,1042011Assets 2012: $2,371,858Liabilities 2012: $2,243Net Assets 2012: $2,369,6152012Assets 2013: $2,347,297Liabilities 2013: $7,545Net Assets 2013: $2,339,7522013Assets 2014: $2,254,322Liabilities 2014: $1,021Net Assets 2014: $2,253,3012014Assets 2015: $2,308,523Liabilities 2015: $15,655Net Assets 2015: $2,292,8682015Assets 2016: $2,120,665Liabilities 2016: $248,537Net Assets 2016: $1,872,1282016Assets 2017: $2,033,874Liabilities 2017: $235,822Net Assets 2017: $1,798,0522017Assets 2018: $2,042,490Liabilities 2018: $222,875Net Assets 2018: $1,819,6152018Assets 2019: $2,004,909Liabilities 2019: $213,959Net Assets 2019: $1,790,9502019Assets 2020: $1,937,581Liabilities 2020: $201,138Net Assets 2020: $1,736,4432020Assets 2021: $1,896,420Liabilities 2021: $184,208Net Assets 2021: $1,712,2122021Assets 2022: $1,881,790Liabilities 2022: $174,008Net Assets 2022: $1,707,7822022Assets 2023: $1,819,492Liabilities 2023: $157,403Net Assets 2023: $1,662,0892023Assets 2024: $1,834,184Liabilities 2024: $141,426Net Assets 2024: $1,692,7582024

Highlighted filing

2024

Assets$1,834,184
Liabilities$141,426
Net Assets$1,692,758

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $377,7442010Revenue 2011: $336,501Expenses 2011: $314,585Net Income 2011: $21,9162011Revenue 2012: $203,673Expenses 2012: $264,149Net Income 2012: -$60,4762012Revenue 2013: $193,594Expenses 2013: $223,457Net Income 2013: -$29,8632013Revenue 2014: $138,650Expenses 2014: $230,280Net Income 2014: -$91,6302014Revenue 2015: $486,464Expenses 2015: $176,849Net Income 2015: $309,6152015Revenue 2016: $163,031Expenses 2016: $583,771Net Income 2016: -$420,7402016Revenue 2017: $168,078Expenses 2017: $242,154Net Income 2017: -$74,0762017Revenue 2018: $239,601Expenses 2018: $218,038Net Income 2018: $21,5632018Revenue 2019: $246,284Expenses 2019: $274,949Net Income 2019: -$28,6652019Revenue 2020: $246,595Expenses 2020: $301,233Net Income 2020: -$54,6382020Revenue 2021: $250,778Expenses 2021: $275,200Net Income 2021: -$24,4222021Revenue 2022: $282,321Expenses 2022: $286,721Net Income 2022: -$4,4002022Revenue 2023: $232,083Expenses 2023: $277,798Net Income 2023: -$45,7152023Revenue 2024: $323,779Expenses 2024: $293,895Net Income 2024: $29,8842024

Highlighted filing

2024

Revenue$323,779
Expenses$293,895
Net Income$29,884

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.14$1.69$0.32$0.29$0.03
2023Summary only. Only limited summary data is available for this year.$1.82$0.16$1.66$0.23$0.28$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.17$1.71$0.28$0.29$0.00
2021Summary only. Only limited summary data is available for this year.$1.90$0.18$1.71$0.25$0.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.20$1.74$0.25$0.30$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.21$1.79$0.25$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.22$1.82$0.24$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.24$1.80$0.17$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.25$1.87$0.16$0.58$0.42
2015Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$0.49$0.18$0.31
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.20$0.26$0.06
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.34$0.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.46$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$323,779
Mission and Program Overview

Mission

Organization exists to provide recreation and educational opportunities for the citizens of lead and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,625$1,573,550▼ $60,075
Savings and Temporary Cash Investments$50,000$132,429▲ $82,429
Cash and Non-Interest-Bearing Accounts$135,761$128,099▼ $7,662
Other Notes and Loans Receivable, Net$106$106→ $0
Total Assets$1,819,492$1,834,184▲ $14,692
Liabilities
Other Liabilities$155,429$138,973▼ $16,456
Accounts Payable and Accrued Expenses$1,974$2,453▲ $479
Total Liabilities$157,403$141,426▼ $15,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,089$1,692,758▲ $30,669
Total Net Assets Fund Balance$1,662,089$1,692,758▲ $30,669
Total Liabilities and Net Assets / Fund Balance$1,819,492$1,834,184▲ $14,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darla AuldPresident
Laura LinderSecretary
Karen EverettTreasurer
Dennis SchumacherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,108
Program Service Revenue
$99,321
Investment Income
$1,350
Other Revenue
$0
All Other Contributions
$70,816
Change in Net Assets
$29,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,607
Salaries, Compensation, and Employee Benefits$97,288
Total Fundraising Expense$462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,959--$89,959
Depreciation Depletion$60,049--$60,049
Occupancy$44,061--$44,061
Insurance$14,910$1,134-$16,044
Information Technology$2,526$6,987-$9,513
Interest$9,054$351-$9,405
Payroll Taxes$7,329--$7,329
Advertising$2,700--$2,700
All Other Expenses$475$77$462$1,014
Fees for Services Accounting-$850-$850
Other Expenses$712$1,753-$712
Office Expenses$22$533-$555
Total Functional Expenses$281,748$11,685$462$293,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Improvement Loan$138,973
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Northern Hills Family Recreation
EIN
46-0356630
Phone
6055841113
Address
845 MINERS AVE, LEAD, SD 57754
Doing Business As
Handley Recreation Center

Signing Officer

Name
Darla Auld
Title
President
Phone
6055841113
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Auld
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Garret Tenbroek CPA Pc
Address
418 3RD AVENUE WEST, MOBRIDGE, SD 57601-2415
Preparer
Garret Tenbroek
Phone
6058457410
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Handley recreation center

Form 990, Page 2, Part III, Line 4D

Produced community basketball tournament

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,454 stale check write off 812 3,427 total 785

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02453
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION EXISTS TO PROVIDE RECREATION AND EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF LEAD AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt02700
IRS990/AdvertisingGrp/TotalAmt02700
IRS990/AllOtherContributionsAmt070816
IRS990/AllOtherExpensesGrp/FundraisingAmt0462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0475
IRS990/AllOtherExpensesGrp/TotalAmt01014
IRS990/BooksInCareOfDetail/PersonNm0DARLA AULD
IRS990/BooksInCareOfDetail/PhoneNum06055841113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 MINERS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057754
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135761
IRS990/CashNonInterestBearingGrp/EOYAmt0128099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01350
IRS990/CYOtherExpensesAmt0196607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099321
IRS990/CYRevenuesLessExpensesAmt029884
IRS990/CYSalariesCompEmpBnftPaidAmt097288
IRS990/CYTotalExpensesAmt0293895
IRS990/CYTotalFundraisingExpenseAmt0462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060049
IRS990/DepreciationDepletionGrp/TotalAmt060049
IRS990/Desc0PROVIDE SPORTING, WORKOUT, AND DAYCARE FACILITIES FOR MEMBERS IN 2023. IN ADDITION TO REGULAR ACTIVITIES, WE HOSTED TEAMS FOR A WEEKEND BASKETBALL TOURNAMENT, THE MILE HIGH BASKETBALL TOURNAMENT. OUR DAYCARE FACILITY SERVICES APPROXIMATELY 20 FAMILIES, MOST OF WHICH ARE AT OR NEAR POVERTY LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HANDLEY RECREATION CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLA AULD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SCHUMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0125030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06987
IRS990/InformationTechnologyGrp/ProgramServicesAmt02526
IRS990/InformationTechnologyGrp/TotalAmt09513
IRS990/InsuranceGrp/ManagementAndGeneralAmt01134
IRS990/InsuranceGrp/ProgramServicesAmt014910
IRS990/InsuranceGrp/TotalAmt016044
IRS990/InterestGrp/ManagementAndGeneralAmt0351
IRS990/InterestGrp/ProgramServicesAmt09054
IRS990/InterestGrp/TotalAmt09405
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01350
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01633625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01573550
IRS990/LandBldgEquipCostOrOtherBssAmt02888729
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027262
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION EXISTS TO PROVIDE RECREATION AND EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF LEAD AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01662089
IRS990/NetAssetsOrFundBalancesEOYAmt01692758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01662089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01692758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044061
IRS990/OccupancyGrp/TotalAmt044061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt022
IRS990/OfficeExpensesGrp/TotalAmt0555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0785
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2ADMIN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OtherExpensesGrp/ProgramServicesAmt046513
IRS990/OtherExpensesGrp/ProgramServicesAmt13438
IRS990/OtherExpensesGrp/ProgramServicesAmt2712
IRS990/OtherExpensesGrp/TotalAmt046513
IRS990/OtherExpensesGrp/TotalAmt13438
IRS990/OtherExpensesGrp/TotalAmt21753
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherLiabilitiesGrp/BOYAmt0155429
IRS990/OtherLiabilitiesGrp/EOYAmt0138973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089959
IRS990/OtherSalariesAndWagesGrp/TotalAmt089959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07329
IRS990/PayrollTaxesGrp/TotalAmt07329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLA AULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL
IRS990/ProgramServiceRevenueGrp/Desc1MILE HIGH SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47670
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED PRESCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCED COMMUNITY BASKETBALL TOURNAMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0224378
IRS990/PYProgramServiceRevenueAmt092663
IRS990/PYRevenuesLessExpensesAmt0-45715
IRS990/PYSalariesCompEmpBnftPaidAmt053420
IRS990/PYTotalExpensesAmt0277798
IRS990/PYTotalRevenueAmt0232083
IRS990/ReconcilationRevenueExpnssAmt029884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01335556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246595
IRS990ScheduleA/Total509Grp/TotalAmt01335556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IMPROVEMENT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060000
IRS990ScheduleD/TotalLiabilityAmt0138973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HANDLEY RECREATION CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCED COMMUNITY BASKETBALL TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,454 STALE CHECK WRITE OFF 812 3,427 TOTAL 785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01819492
IRS990/TotalAssetsEOYAmt01834184
IRS990/TotalAssetsGrp/BOYAmt01819492
IRS990/TotalAssetsGrp/EOYAmt01834184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223108
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157403
IRS990/TotalLiabilitiesEOYAmt0141426
IRS990/TotalLiabilitiesGrp/BOYAmt0157403
IRS990/TotalLiabilitiesGrp/EOYAmt0141426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01692758
IRS990/TotalOtherProgSrvcExpenseAmt046513
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09897
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09897
IRS990/TotalProgramServiceExpensesAmt0281748
IRS990/TotalProgramServiceRevenueAmt099321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0845 MINERS AVE
IRS990/USAddress/CityNm0LEAD
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057754
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA AULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055841113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN HILLS FAMILY RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460356630
ReturnHeader/Filer/PhoneNum06055841113
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 MINERS AVE
ReturnHeader/Filer/USAddress/CityNm0LEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460450514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRET TENBROEK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576012415
ReturnHeader/PreparerPersonGrp/PhoneNum06058457410
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRET TENBROEK
ReturnHeader/ReturnTs02025-05-15T19:20:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits