Civic Intelligence

Black Hills Community Economic Development Inc

990 • Fiscal year 2025 • EIN 46-0361483

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 27, 2026

Organization ProfileWWW.BHCED.ORG
730 E Watertown St Suite 102Rapid City, SD 57701

(605) 347-5837

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2025 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2025 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

99th percentile

73%

Higher net margin than 99% of similar nonprofits.

2025 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2025 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

99th percentile

111%

Faster asset growth than 99% of similar nonprofits.

2025 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

553%

Faster revenue growth than 100% of similar nonprofits.

2025 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,970,242

Up $3,155,832 (+112%) from 2023

Net Assets

Up

$5,584,009

Up $2,850,567 (+104%) from 2023

Liabilities

Up

$386,233

Up $305,265 (+377%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$3,918,457

Up $3,380,069 (+628%) from 2023

Expenses

Up

$1,067,966

Up $566,455 (+113%) from 2023

Net Income

Up

$2,850,491

Up $2,813,614 (+7630%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,229,081Liabilities 2010: $59,795Net Assets 2010: $1,169,2862010Assets 2011: $1,389,418Liabilities 2011: $149,306Net Assets 2011: $1,240,1122011Assets 2012: $1,342,340Liabilities 2012: $64,505Net Assets 2012: $1,277,8352012Assets 2013: $1,331,425Liabilities 2013: $81,670Net Assets 2013: $1,249,7552013Assets 2014: $1,311,737Liabilities 2014: $60,561Net Assets 2014: $1,251,1762014Assets 2015: $1,331,900Liabilities 2015: $46,495Net Assets 2015: $1,285,4052015Assets 2016: $1,452,123Liabilities 2016: $79,451Net Assets 2016: $1,372,6722016Assets 2017: $1,382,455Liabilities 2017: $66,578Net Assets 2017: $1,315,8772017Assets 2018: $1,467,167Liabilities 2018: $72,199Net Assets 2018: $1,394,9682018Assets 2019: $1,534,066Liabilities 2019: $113,781Net Assets 2019: $1,420,2852019Assets 2020: $1,601,976Liabilities 2020: $129,040Net Assets 2020: $1,472,9362020Assets 2021: $2,495,222Liabilities 2021: $154,192Net Assets 2021: $2,341,0302021Assets 2022: $2,883,121Liabilities 2022: $186,556Net Assets 2022: $2,696,5652022Assets 2023: $2,814,410Liabilities 2023: $80,968Net Assets 2023: $2,733,4422023Assets 2025: $5,970,242Liabilities 2025: $386,233Net Assets 2025: $5,584,0092025

Highlighted filing

2025

Assets$5,970,242
Liabilities$386,233
Net Assets$5,584,009
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $336,501Expenses 2010: $346,937Net Income 2010: -$10,4362010Revenue 2011: $452,300Expenses 2011: $382,709Net Income 2011: $69,5912011Expenses 2012: $356,4852012Expenses 2013: $456,1962013Revenue 2014: $432,882Expenses 2014: $430,471Net Income 2014: $2,4112014Revenue 2015: $344,520Expenses 2015: $309,580Net Income 2015: $34,9402015Revenue 2016: $539,059Expenses 2016: $452,510Net Income 2016: $86,5492016Revenue 2017: $539,146Expenses 2017: $524,019Net Income 2017: $15,1272017Revenue 2018: $529,092Expenses 2018: $450,001Net Income 2018: $79,0912018Revenue 2019: $541,377Expenses 2019: $516,060Net Income 2019: $25,3172019Revenue 2020: $653,661Expenses 2020: $601,010Net Income 2020: $52,6512020Revenue 2021: $1,560,203Expenses 2021: $692,109Net Income 2021: $868,0942021Revenue 2022: $972,630Expenses 2022: $617,095Net Income 2022: $355,5352022Revenue 2023: $538,388Expenses 2023: $501,511Net Income 2023: $36,8772023Revenue 2025: $3,918,457Expenses 2025: $1,067,966Net Income 2025: $2,850,4912025

Highlighted filing

2025

Revenue$3,918,457
Expenses$1,067,966
Net Income$2,850,491
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.0
Gross Receipts
$3,918,457
Mission and Program Overview

Mission

Promote economic development in state of south dakota and the rapid city/ black hills region.

Promote economic development in the state of south dakota and the rapid city/black hills regional trade zone within a 200 mile radius to include contiguous counties in nebraska and wyoming and provide technical assistance to aid in economic base expansion including the administration of a revolving loan program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$994,880$2,389,666▲ $1,394,786
Other Notes and Loans Receivable, Net$1,325,091$1,671,885▲ $346,794
Investments in Publicly Traded Securities$314,677$1,064,677▲ $750,000
Cash and Non-Interest-Bearing Accounts$46,284$228,439▲ $182,155
Prepaid Expenses and Deferred Charges$10,861$12,326▲ $1,465
Land, Buildings, and Equipment, Net-$3,984-
Total Assets$2,835,646$5,970,242▲ $3,134,596
Other Assets Total$143,853$599,265▲ $455,412
Liabilities
Mortgage Notes Payable Secured by Investment Property-$203,525-
Accounts Payable and Accrued Expenses$102,129$182,708▲ $80,579
Total Liabilities$102,129$386,233▲ $284,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,631,799$4,488,477▲ $2,856,678
Net Assets With Donor Restrictions$1,101,718$1,095,532▼ $6,186
Total Net Assets Fund Balance$2,733,517$5,584,009▲ $2,850,492
Total Liabilities and Net Assets / Fund Balance$2,835,646$5,970,242▲ $3,134,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,984$1,000$4,984
Other Assets Org$21,459--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Matt WaltersPresident
Bobbie BohlenBoard Member
Candi ThomsonBoard Member
James MortensenBoard Member
Jessica FalkenBoard Member
Kevin DietzBoard Member
Kory MenkenBoard Member
Paul MooreBoard Member
Peter KottwitzBoard Member
Spencer WhiteBoard Member
Tim WalterBoard Member
Frances WhiteExecutive Di
Kayce GerlachSecretary/tr
Ben HansonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
West River Foundation For Economic &ManagementPO BOX 605, Sturgis, SD 57785$408,180
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,794
Program Service Revenue
$996,428
Investment Income
$81,223
Other Revenue
$12
All Other Contributions
$2,838,294
Change in Net Assets
$2,850,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,458
Revenue Not Reported on Financial Statements
$-1
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$3,918,458
Total Revenue per Form 990
$3,918,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,966
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$577,059$10,970-$588,029
Other Expenses$45,169--$45,169
Fees for Services Accounting-$35,174-$35,174
Office Expenses$31,418$1,442-$32,860
Advertising-$27,022-$27,022
Insurance-$17,801-$17,801
Conferences and Meetings$15,296$625-$15,921
Travel-$14,534-$14,534
Fees for Services Legal-$9,081-$9,081
Grants to Domestic Individuals$5,000--$5,000
Interest-$1,774-$1,774
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$948,543$119,423$0$1,067,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,966
Total Expenses per Audited Statements$1,067,966
Total Expenses per Form 990$1,067,966
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frances WhiteEmployeeManagement AgreementNo$657,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with west river foundation, a non-profit corporation, to provide administrative services. See schedule l for details.”

Form 990, Page 6, Part VI, Line 4

“The organization merged with first district development company (fddc), a 501c(3) nonprofit organization in watertown, south dakota. See schedule o for additional details.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director and board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review and sign an annual statement disclosing any potential conflicts. Any conflicts of interest are reported to the board of directors for discussion and appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is a component of the management agreement with west river foundation and is reviewed annually by the entire board of directors as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ally Dakota Development Inc
EIN
46-0361483
Phone
6053475837
Address
730 E WATERTOWN ST SUITE 102, RAPID CITY, SD 57701

Signing Officer

Name
Frances White
Title
Executive Director
Phone
6053475837
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances White
Formed
1981
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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

“On december 1, 2024, ally dakota development, inc. Merged with first district development company (fddc), a 501c(3) nonprofit organization in watertown, south dakota. Fddc provides assistance and consultation to loan applicants and specializes in offering commercial loans to assist in growing businesses through favorable interest rates and low down payments. The merger was approved by the small business administration and the united states department of agriculture rural development south dakota. The merger leverages the resources, networks, and knowledge of both entities and results in the only certified development company in south dakota with a presence on both sides of the state. As a result of the merger, the board of directors was reconstituted to include members of both entities, and ally dakota development, inc. Was deemed to be the surviving entity and accounting acquirer.”

Form 990, Part IX, Line 11G

“Management fee 577,059 0 0 other professional fees 0 10,970 0 total 577,059 10,970 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“At september 30, 2025 and 2024, the organization believes that no significant uncertain tax positions or liabilities exist.”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING -1”

Schedule D, Page 4, Part XIII

“The organization is required to maintain restricted cash accounts for the revolving loan program for program lending activities. Restricted cash for this program totaled 319,130 at september 30, 2025. Restricted cash also includes debt proceeds totaling 258,676 at september 20, 2025 that are not currently being utilized in the revolving loan program.”

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IRS990/FormationYr01981
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IRS990/InterestGrp/TotalAmt01774
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IRS990/LandBldgEquipCostOrOtherBssAmt04984
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ECONOMIC DEVELOPMENT IN STATE OF SOUTH DAKOTA AND THE RAPID CITY/ BLACK HILLS REGION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01631799
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt031418
IRS990/OfficeExpensesGrp/TotalAmt032860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143853
IRS990/OtherAssetsTotalGrp/EOYAmt0599265
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0LOAN FUND ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2ECONOMIC ALLIANCE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0192010
IRS990/OtherExpensesGrp/ProgramServicesAmt182591
IRS990/OtherExpensesGrp/ProgramServicesAmt245169
IRS990/OtherExpensesGrp/TotalAmt0192010
IRS990/OtherExpensesGrp/TotalAmt182591
IRS990/OtherExpensesGrp/TotalAmt245169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01325091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01671885
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012326
IRS990/PrincipalOfficerNm0FRANCES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING
IRS990/ProgramServiceRevenueGrp/Desc1LOAN CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132886
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERS THE CARES AND LAWRENCE COUNTY REVOLVING LOAN PROGRAMS. LOANS WERE FUNDED THROUGH GRANTS FROM THE US DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION AND LAWRENCE COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015500
IRS990/PYInvestmentIncomeAmt013308
IRS990/PYOtherExpensesAmt0600188
IRS990/PYProgramServiceRevenueAmt0571455
IRS990/PYRevenuesLessExpensesAmt075
IRS990/PYTotalExpensesAmt0600188
IRS990/PYTotalRevenueAmt0600263
IRS990/ReconcilationRevenueExpnssAmt02850491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02389666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04984
IRS990ScheduleD/ExpensesSubtotalAmt01067966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0577806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt03918458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS REQUIRED TO MAINTAIN RESTRICTED CASH ACCOUNTS FOR THE REVOLVING LOAN PROGRAM FOR PROGRAM LENDING ACTIVITIES. RESTRICTED CASH FOR THIS PROGRAM TOTALED 319,130 AT SEPTEMBER 30, 2025. RESTRICTED CASH ALSO INCLUDES DEBT PROCEEDS TOTALING 258,676 AT SEPTEMBER 20, 2025 THAT ARE NOT CURRENTLY BEING UTILIZED IN THE REVOLVING LOAN PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0599265
IRS990ScheduleD/TotalExpensesPerForm990Amt01067966
IRS990ScheduleD/TotalRevenuePerForm990Amt03918457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03918458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067966
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANCES WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0657422
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH WEST RIVER FOUNDATION, A NON-PROFIT CORPORATION, TO PROVIDE ADMINISTRATIVE SERVICES FOR THE LAWRENCE COUNTY REVOLVING LOAN FUNDS THROUGH THE WEST RIVER BUSINESS SERVICE CENTER. THE ORGANIZATION ALSO CONTRACTS WITH WEST RIVER FOUNDATION TO PROVIDE GENERAL ADMINISTRATIVE SERVICES FOR 90 PERCENT OF CERTAIN NET REVENUES OF THE ORGANIZATION. WEST RIVER FOUNDATION, THEN CONTRACTS WITH BLACK HILLS SPECIAL SERVICES COOPERATIVE (BHSSC) FOR MANAGEMENT SERVICES. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF BHSSC, AND HER WAGES ARE PAID BY BHSSC. THE MANAGEMENT AGREEMENT INCLUDES REIMBURSEMENT OF THOSE WAGES AND BENEFITS. THE TOTAL PAID UNDER THE MANAGEMENT CONTRACT DURING THE FISCAL YEAR WAS 657,422.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 1, 2024, ALLY DAKOTA DEVELOPMENT, INC. MERGED WITH FIRST DISTRICT DEVELOPMENT COMPANY (FDDC), A 501C(3) NONPROFIT ORGANIZATION IN WATERTOWN, SOUTH DAKOTA. FDDC PROVIDES ASSISTANCE AND CONSULTATION TO LOAN APPLICANTS AND SPECIALIZES IN OFFERING COMMERCIAL LOANS TO ASSIST IN GROWING BUSINESSES THROUGH FAVORABLE INTEREST RATES AND LOW DOWN PAYMENTS. THE MERGER WAS APPROVED BY THE SMALL BUSINESS ADMINISTRATION AND THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT SOUTH DAKOTA. THE MERGER LEVERAGES THE RESOURCES, NETWORKS, AND KNOWLEDGE OF BOTH ENTITIES AND RESULTS IN THE ONLY CERTIFIED DEVELOPMENT COMPANY IN SOUTH DAKOTA WITH A PRESENCE ON BOTH SIDES OF THE STATE. AS A RESULT OF THE MERGER, THE BOARD OF DIRECTORS WAS RECONSTITUTED TO INCLUDE MEMBERS OF BOTH ENTITIES, AND ALLY DAKOTA DEVELOPMENT, INC. WAS DEEMED TO BE THE SURVIVING ENTITY AND ACCOUNTING ACQUIRER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH WEST RIVER FOUNDATION, A NON-PROFIT CORPORATION, TO PROVIDE ADMINISTRATIVE SERVICES. SEE SCHEDULE L FOR DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MERGED WITH FIRST DISTRICT DEVELOPMENT COMPANY (FDDC), A 501C(3) NONPROFIT ORGANIZATION IN WATERTOWN, SOUTH DAKOTA. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW AND SIGN AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. ANY CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION IS A COMPONENT OF THE MANAGEMENT AGREEMENT WITH WEST RIVER FOUNDATION AND IS REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEE 577,059 0 0 OTHER PROFESSIONAL FEES 0 10,970 0 TOTAL 577,059 10,970 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02835646
IRS990/TotalAssetsEOYAmt05970242
IRS990/TotalAssetsGrp/BOYAmt02835646
IRS990/TotalAssetsGrp/EOYAmt05970242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02840794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067966
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IRS990/TotalLiabilitiesEOYAmt0386233
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IRS990/TotalLiabilitiesGrp/EOYAmt0386233
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05584009
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IRS990/TotalRevenueGrp/ExclusionAmt081235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0996428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03918457
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02835646

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,970,242
Liabilities
$386,233
Net assets
$5,584,009
Revenue
$3,918,457
Expenses
$1,067,966
Net income
$2,850,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.97$0.39$5.58$3.92$1.07$2.85
2023Summary only. Only limited summary data is available for this year.$2.81$0.08$2.73$0.54$0.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.70$0.97$0.62$0.36
2021Summary only. Only limited summary data is available for this year.$2.50$0.15$2.34$1.56$0.69$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.13$1.47$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$0.54$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.39$0.53$0.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.32$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.36
2011Summary only. Only limited summary data is available for this year.$1.39$0.15$1.24$0.45$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.34$0.35$0.01