Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0361483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,452,123
Up $120,223 (+9.0%) from 2015
Net Assets
Up$1,372,672
Up $87,267 (+6.8%) from 2015
Liabilities
Up$79,451
Up $32,956 (+71%) from 2015
Revenue
Up$539,059
Up $194,539 (+56%) from 2015
Expenses
Up$452,510
Up $142,930 (+46%) from 2015
Net Income
Up$86,549
Up $51,609 (+148%) from 2015
Promote economic development in state of south dakota and the rapid city/ black hills region.
Promote economic development in 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $694,003 | $691,337 | ▼ $2,666 |
| Savings and Temporary Cash Investments | $547,100 | $643,053 | ▲ $95,953 |
| Cash and Non-Interest-Bearing Accounts | $100 | $53,157 | ▲ $53,057 |
| Investments in Publicly Traded Securities | $50,520 | $51,184 | ▲ $664 |
| Pledges and Grants Receivable | $12,399 | - | - |
| Accounts Receivable | $20,338 | $8,254 | ▼ $12,084 |
| Prepaid Expenses and Deferred Charges | $5,144 | $5,138 | ▼ $6 |
| Land, Buildings, and Equipment, Net | $254 | - | - |
| Total Assets | $1,331,900 | $1,452,123 | ▲ $120,223 |
| Other Assets Total | $2,042 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,495 | $79,451 | ▲ $32,956 |
| Total Liabilities | $46,495 | $79,451 | ▲ $32,956 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $799,539 | $799,539 | → $0 |
| Unrestricted Net Assets | $379,083 | $457,321 | ▲ $78,238 |
| Temporarily Rstr Net Assets | $106,783 | $115,812 | ▲ $9,029 |
| Total Net Assets Fund Balance | $1,285,405 | $1,372,672 | ▲ $87,267 |
| Total Liabilities and Net Assets / Fund Balance | $1,331,900 | $1,452,123 | ▲ $120,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,539 | $2,539 |
| Name | Title |
|---|---|
| Bob Dewald | President |
| Ben Snow | Board Member |
| Bill Termes Jr | Board Member |
| Bob Morris | Board Member |
| Candi Thomsen | Board Member |
| Heidi Mcbride | Board Member |
| James Mortenson | Board Member |
| Jim Doolittle | Board Member |
| Kayce Gerlach | Board Member |
| Kevin Dietz | Board Member |
| Blaise Emerson | Executive Di |
| Kelly Miller | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| West River Foundation | Management Serv | PO BOX 605, Sturgis, SD 57785 | $245,925 |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,941 |
| Grants and Similar Amounts Paid | $41,569 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $41,569 | - | - | $41,569 |
| Other Expenses | $22,214 | $25,000 | - | $22,214 |
| Conferences and Meetings | $14,380 | $1,721 | - | $16,101 |
| Fees for Services Accounting | - | $9,948 | - | $9,948 |
| Fees for Services Legal | $9,579 | $250 | - | $9,829 |
| Insurance | $2,171 | $6,081 | - | $8,252 |
| All Other Expenses | $1,996 | $663 | - | $2,659 |
| Office Expenses | $813 | $930 | - | $1,743 |
| Advertising | $1,256 | - | - | $1,256 |
| Fees for Service Investment Mgmnt Fees | - | $413 | - | $413 |
| Depreciation Depletion | $254 | - | - | $254 |
| Travel | $4 | $140 | - | $144 |
| Total Functional Expenses | $183,653 | $268,857 | $0 | $452,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $452,510 |
| Expenses per Audited Statements | $452,097 |
| Total Expenses per Audited Statements | $452,097 |
| Expenses Not Reported on Financial Statements | $413 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vrc Metal Systems LLC | Rapid City, SD | - | Workforce Developmnt | $21,065 |
| Rfa Engineering | Eden Prairie, MN | - | Workforce Developmnt | $14,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the executive director and board members prior to filing.”
“Any conflicts of interest are reported to the board of directors for discussion and appropriate action.”
“Executive director compensation as a component of the management agreement with west river foundation is reviewed annually by the entire board of directors as part of the budgeting process.”
“Documents are available upon written request.”
“Promote economic development in 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ECONOMIC DEVELOPMENT IN 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1256 |
| IRS990/AllOtherContributionsAmt | 0 | 2325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLAISE EMERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053475837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 218 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57785 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STURGIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57785 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEST RIVER FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41569 |
| IRS990/CYInvestmentIncomeAmt | 0 | 666 |
| IRS990/CYOtherExpensesAmt | 0 | 410941 |
| IRS990/CYOtherRevenueAmt | 0 | 1271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 452510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254 |
| IRS990/Desc | 0 | PROMOTE ECONOMIC DEVELOPMENT, PROVIDE TECHNICAL ASSISTANCE AND ADMINISTER AN SBA LOAN PROGRAM FOR AREA BUSINESSES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 161439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9948 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB DEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL TERMES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAISE EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAYCE GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CANDI THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN DIETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 39219 |
| IRS990/GrantAmt | 0 | 41569 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41569 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41569 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 539059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50520 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51184 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2539 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17500 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE ECONOMIC DEVELOPMENT IN 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1285405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372672 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 718 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2042 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN FUND ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22214 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1271 |
| IRS990/OtherRevenueTotalAmt | 0 | 1271 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 694003 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 691337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 799539 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 799539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5138 |
| IRS990/PrincipalOfficerNm | 0 | BLAISE EMERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN CLOSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN SERVICING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTER REVOLVING LOAN FUND TO AID AREA BUSINESSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58349 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 398 |
| IRS990/PYOtherExpensesAmt | 0 | 273830 |
| IRS990/PYOtherRevenueAmt | 0 | 2253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34940 |
| IRS990/PYTotalExpensesAmt | 0 | 309580 |
| IRS990/PYTotalRevenueAmt | 0 | 344520 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 643053 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2539 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 413 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 452097 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 413 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 413 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 718 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 718 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 413 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 538646 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 452510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 539059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 452097 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21065 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14988 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WORKFORCE DEVELOPMNT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | WORKFORCE DEVELOPMNT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VRC METAL SYSTEMS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RFA ENGINEERING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 300781157 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 410846912 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 525 UNIVERSITY LOOP STE 211 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 12986 VALLEY VIEW ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RAPID CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | EDEN PRAIRIE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55344 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE ECONOMIC DEVELOPMENT IN 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION AS A COMPONENT OF THE MANAGEMENT AGREEMENT WITH WEST RIVER FOUNDATION IS REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 106783 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 115812 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1331900 |
| IRS990/TotalAssetsEOYAmt | 0 | 1452123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1331900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1452123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59044 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 452510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1285405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1372672 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 478078 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1937 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 539059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1331900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1452123 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/TravelGrp/TotalAmt | 0 | 144 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 379083 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 457321 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 218 |
| IRS990/USAddress/CityNm | 0 | STURGIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57785 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BHCED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAISE EMERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053475837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK HILLS COMMUNITY ECONOMIC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.