Civic Intelligence

Black Hills Works Foundation Inc.

990 • Fiscal year 2016 • EIN 46-0363653

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
PO Box 2104Rapid City, SD 57709

(605) 718-6201

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$20,724,174

Up $65,401 (+0.3%) from 2015

Net Assets

Up

$19,516,854

Up $79,275 (+0.4%) from 2015

Liabilities

Down

$1,207,320

Down $13,874 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$1,373,534

Down $985,083 (-42%) from 2015

Expenses

Up

$1,988,954

Up $130,704 (+7.0%) from 2015

Net Income

Down

-$615,420

Down $1,115,787 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,265,921Liabilities 2010: $54,616Net Assets 2010: $16,211,3052010Assets 2011: $17,251,385Liabilities 2011: $74,402Net Assets 2011: $17,176,9832011Assets 2012: $18,140,598Liabilities 2012: $435,687Net Assets 2012: $17,704,9112012Assets 2013: $21,391,961Liabilities 2013: $1,403,796Net Assets 2013: $19,988,1652013Assets 2014: $21,347,289Liabilities 2014: $1,362,888Net Assets 2014: $19,984,4012014Assets 2015: $20,658,773Liabilities 2015: $1,221,194Net Assets 2015: $19,437,5792015Assets 2016: $20,724,174Liabilities 2016: $1,207,320Net Assets 2016: $19,516,8542016Assets 2017: $27,311,462Liabilities 2017: $1,488,042Net Assets 2017: $25,823,4202017Assets 2018: $29,521,570Liabilities 2018: $3,658,589Net Assets 2018: $25,862,9812018Assets 2019: $29,743,730Liabilities 2019: $1,556,898Net Assets 2019: $28,186,8322019Assets 2020: $32,106,123Liabilities 2020: $1,413,416Net Assets 2020: $30,692,7072020Assets 2021: $35,552,118Liabilities 2021: $1,149,206Net Assets 2021: $34,402,9122021Assets 2022: $31,286,007Liabilities 2022: $1,217,861Net Assets 2022: $30,068,1462022Assets 2023: $33,851,475Liabilities 2023: $1,159,400Net Assets 2023: $32,692,0752023Assets 2024: $35,758,794Liabilities 2024: $856,134Net Assets 2024: $34,902,6602024

Highlighted filing

2016

Assets$20,724,174
Liabilities$1,207,320
Net Assets$19,516,854
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $677,1722010Revenue 2011: $2,429,838Expenses 2011: $523,501Net Income 2011: $1,906,3372011Revenue 2012: $1,068,250Expenses 2012: $1,191,231Net Income 2012: -$122,9812012Revenue 2013: $3,343,313Expenses 2013: $1,465,033Net Income 2013: $1,878,2802013Revenue 2014: $1,822,584Expenses 2014: $1,600,711Net Income 2014: $221,8732014Revenue 2015: $2,358,617Expenses 2015: $1,858,250Net Income 2015: $500,3672015Revenue 2016: $1,373,534Expenses 2016: $1,988,954Net Income 2016: -$615,4202016Revenue 2017: $7,308,176Expenses 2017: $2,202,437Net Income 2017: $5,105,7392017Revenue 2018: $5,220,353Expenses 2018: $2,460,757Net Income 2018: $2,759,5962018Revenue 2019: $2,049,720Expenses 2019: $2,538,429Net Income 2019: -$488,7092019Revenue 2020: $2,237,945Expenses 2020: $1,986,228Net Income 2020: $251,7172020Revenue 2021: $2,572,719Expenses 2021: $2,036,832Net Income 2021: $535,8872021Revenue 2022: $2,683,739Expenses 2022: $2,471,489Net Income 2022: $212,2502022Revenue 2023: $2,721,495Expenses 2023: $3,127,036Net Income 2023: -$405,5412023Revenue 2024: $2,951,285Expenses 2024: $2,733,071Net Income 2024: $218,2142024

Highlighted filing

2016

Revenue$1,373,534
Expenses$1,988,954
Net Income-$615,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$6,132,861
Mission and Program Overview

Mission

To engage our community through awareness, relationships, resources and stewardship in order to empower organizations to support adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,035,409$14,101,304▲ $65,895
Land, Buildings, and Equipment, Net$6,032,663$5,810,045▼ $222,618
Cash and Non-Interest-Bearing Accounts$537,170$511,309▼ $25,861
Prepaid Expenses and Deferred Charges$23,404$31,317▲ $7,913
Accounts Receivable$14,069$19,466▲ $5,397
Intangible Assets$16,058--
Total Assets$20,658,773$20,724,174▲ $65,401
Other Assets Total$0$250,733▲ $250,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,698$1,021,724▼ $95,974
Accounts Payable and Accrued Expenses$66,073$135,608▲ $69,535
Other Liabilities$37,423$37,756▲ $333
Deferred Revenue$0$12,232▲ $12,232
Total Liabilities$1,221,194$1,207,320▼ $13,874
Net Assets / Fund Balance
Unrestricted Net Assets$19,437,579$19,196,048▼ $241,531
Temporarily Rstr Net Assets-$320,806-
Total Net Assets Fund Balance$19,437,579$19,516,854▲ $79,275
Total Liabilities and Net Assets / Fund Balance$20,658,773$20,724,174▲ $65,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,850,912$1,854,051$6,704,963
Land$949,054-$949,054
Other Land Buildings$10,079-$10,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$250,733---$250,733
2015$250,733---$250,733
2014$250,733---$250,733
2013$250,733---$250,733
2012$240,733$10,000--$250,733
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joe LuxBoard President
Dr Roger WilsonBoard Vice President
Chuck LoomisBoard Member
Dean AurandBoard Member
Janice KnutsenBoard Member
Mark JobmanBoard Member
Nicole HaltinerBoard Member
Rick RylanceBoard Member
Jodi AndersonBoard Secretary
Brad SaathoffCEO, Board Treasurer
Janet NiehausCFO
Cindy MayesLiaison
Jess PekarskiLiaison
Rick MesserLiaison

Highest Paid Contractors

ContractorServicesLocationCompensation
The Numad Group LLCConsulting services for campaign managemPO BOX 230, Hermosa, SD 57744$232,658
Revenue and Support

Revenue Composition

Contributions and Grants
$434,321
Program Service Revenue
$507,448
Investment Income
$374,489
Other Revenue
$57,276
All Other Contributions
$366,382
Change in Net Assets
$-615,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,491
Revenue Not Reported on Financial Statements
$-190,957
Revenue Not Reported on Form 990
$620,653
Other Revenue Adjustments
$-190,957
Total Revenue per Audited Statements
$2,185,144
Total Revenue per Form 990
$1,373,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,055
Grants and Similar Amounts Paid$804,287
Total Fundraising Expense$461,441
Salaries, Compensation, and Employee Benefits$221,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$742,963--$742,963
Other Salaries and Wages$6,072$1,200$214,340$221,612
Fees for Services Other--$199,904$199,904
Depreciation Depletion$193,214--$193,214
Fees for Service Investment Mgmnt Fees-$87,108-$87,108
Occupancy$66,198--$66,198
Grants to Domestic Individuals$61,324--$61,324
Office Expenses$5,420$1,319$22,181$28,920
Interest$25,787--$25,787
All Other Expenses$17,422$1,002$1,126$19,550
Other Expenses$5,836$7,074$5,076$17,986
Insurance$14,583--$14,583
Advertising--$6,081$6,081
Fees for Services Accounting-$5,734-$5,734
Travel-$256$4,871$5,127
Conferences and Meetings-$223$4,236$4,459
Information Technology-$191$3,626$3,817
Fees for Services Management-$3,600-$3,600
Total Functional Expenses$1,419,806$107,707$461,441$1,988,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,031
Total Expenses per Form 990$1,988,954
Expenses per Audited Statements$1,920,074
Expenses Not Reported on Form 990$190,957
Expenses Not Reported on Financial Statements$68,880
Other Expense Adjustments$68,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills Works IncRapid City, SD501(c)(3)General Support$742,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,426
Fundraising Gross Income$35,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Gala$47,180$25,397$6,377$19,020
Golf Tournament$37,496$7,354$7,615$-261
Total Events$103,553$35,614$63,426$-27,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$37,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed at a board meeting before the 990 is filed, as well as posted to the board portal for each member's review and reference.”

Form 990, Part VI, Section B, line 12C

“Annually, the Foundation has each director, principal officer, and member of a committee with board-delegated powers sign a statement that affirms that he or she (A) has received a copy of the conflict of interest policy, (B) has read and understands the policy, (C) has agreed to comply with the policy, and (D) understands that the corporation is a charitable organization and that in order to maintain its federal exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Hills Works Foundation Inc
EIN
46-0363653
Phone
6057186201
Address
PO Box 2104, Rapid City, SD 57709

Signing Officer

Name
Brad Saathoff
Title
CEO
Phone
6057186201
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Saathoff
Formed
1982
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
402

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“FUNDRAISING CONSULTANT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 199,904. Total expenses 199,904.”

Form 990 Part XI Line 2C

“There has been no change in oversight or the selection process of the independent auditor during the year”

Financial Statement Notes

Part X, Line 2:

“The Foundation follows the accounting guidance for uncertainty in income taxes. A tax position initially needs to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. The Foundation is a nonprofit corporation classified by the Internal Revenue Service as tax-exempt under Section 501(c)(3) and as a non-private foundation under Section 509(a)(1) of the Internal Revenue Code. The Foundation is not liable for income taxes if it operates within the confines of its exempt status, though the Foundation may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the Foundation could be changed if an adjustment in the tax-exempt purpose or income from unrelated business activities is ultimately determined by the taxing authorities. As of December 31, 2016, the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Foundation's income tax filings are subject to audit by various taxing authorities. The Foundation is no longer subject to federal and state income tax examinations by taxing authorities for years before 2013. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Foundation believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Part XI, Line 2D - Other Adjustments:

“Investment fees -87,108. Utility reimbursement 18,228. Rounding variance 1.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expense -63,426. Rental expense -127,531.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expense 63,426. Rental expense 127,531.”

Part XII, Line 4B - Other Adjustments:

“Investment fees 87,108. Utility reimbursement -18,228.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067939
IRS990/FundraisingDirectExpensesAmt063426
IRS990/FundraisingGrossIncomeAmt035614
IRS990/GainOrLossGrp/OtherAmt0-1857
IRS990/GainOrLossGrp/SecuritiesAmt070645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0804287
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061324
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061324
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0742963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0742963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0141900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04495258
IRS990/GrossReceiptsAmt06132861
IRS990/GrossRentsGrp/RealAmt0210586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03626
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0191
IRS990/InformationTechnologyGrp/TotalAmt03817
IRS990/InsuranceGrp/ProgramServicesAmt014583
IRS990/InsuranceGrp/TotalAmt014583
IRS990/IntangibleAssetsGrp/BOYAmt016058
IRS990/InterestGrp/ProgramServicesAmt025787
IRS990/InterestGrp/TotalAmt025787
IRS990/InvestmentIncomeGrp/ExclusionAmt0305701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014035409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014101304
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01854051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06032663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05810045
IRS990/LandBldgEquipCostOrOtherBssAmt07664096
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143757
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04424613
IRS990/LessRentalExpensesGrp/RealAmt0127531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02033
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02033
IRS990/MissionDesc0To engage our community through awareness, relationships, resources and stewardship in order to empower organizations to support adults with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01117698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01021724
IRS990/NetAssetsOrFundBalancesBOYAmt019437579
IRS990/NetAssetsOrFundBalancesEOYAmt019516854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27812
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0689532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066198
IRS990/OccupancyGrp/TotalAmt066198
IRS990/OfficeExpensesGrp/FundraisingAmt022181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OfficeExpensesGrp/ProgramServicesAmt05420
IRS990/OfficeExpensesGrp/TotalAmt028920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER RENTAL-RELATED EX
IRS990/OtherExpensesGrp/Desc1Special Projects
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07074
IRS990/OtherExpensesGrp/ProgramServicesAmt0204958
IRS990/OtherExpensesGrp/ProgramServicesAmt138992
IRS990/OtherExpensesGrp/ProgramServicesAmt237037
IRS990/OtherExpensesGrp/ProgramServicesAmt35836
IRS990/OtherExpensesGrp/TotalAmt0204958
IRS990/OtherExpensesGrp/TotalAmt138992
IRS990/OtherExpensesGrp/TotalAmt237037
IRS990/OtherExpensesGrp/TotalAmt317986
IRS990/OtherLiabilitiesGrp/BOYAmt037423
IRS990/OtherLiabilitiesGrp/EOYAmt037756
IRS990/OtherRevenueTotalAmt02033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031317
IRS990/PrincipalOfficerNm0BRAD SAATHOFF
IRS990/PriorPeriodAdjustmentsAmt05163
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rents from Eligible Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0567962
IRS990/PYInvestmentIncomeAmt0678928
IRS990/PYOtherExpensesAmt01290288
IRS990/PYOtherRevenueAmt0127341
IRS990/PYProgramServiceRevenueAmt0463592
IRS990/PYRevenuesLessExpensesAmt0500367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01858250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-615420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 Amount: $ 39,235. 2015 Amount: $ 36,717.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03380734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0685224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02480420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55820
IRS990ScheduleA/PublicSupportPY170Pct00.62090
IRS990ScheduleA/PublicSupportTotal170Amt03314084
IRS990ScheduleA/SubstantialContributorsTotAmt066650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03380734
IRS990ScheduleA/TotalSupportAmt05937509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0403
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04850912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01854051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06704963
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250733

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,724,174
Liabilities
$1,207,320
Net assets
$19,516,854
Revenue
$1,373,534
Expenses
$1,988,954
Net income
-$615,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.86$34.9$2.95$2.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$33.9$1.16$32.7$2.72$3.13$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.22$30.1$2.68$2.47$0.21
2021Detailed filing. Detailed filing data is available for this year.$35.6$1.15$34.4$2.57$2.04$0.54
2020Detailed filing. Detailed filing data is available for this year.$32.1$1.41$30.7$2.24$1.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$29.7$1.56$28.2$2.05$2.54$0.49
2018Detailed filing. Detailed filing data is available for this year.$29.5$3.66$25.9$5.22$2.46$2.76
2017Detailed filing. Detailed filing data is available for this year.$27.3$1.49$25.8$7.31$2.20$5.11
2016Detailed filing. Detailed filing data is available for this year.$20.7$1.21$19.5$1.37$1.99$0.62
2015Detailed filing. Detailed filing data is available for this year.$20.7$1.22$19.4$2.36$1.86$0.50
2014Detailed filing. Detailed filing data is available for this year.$21.3$1.36$20.0$1.82$1.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$21.4$1.40$20.0$3.34$1.47$1.88
2012Summary only. Only limited summary data is available for this year.$18.1$0.44$17.7$1.07$1.19$0.12
2011Summary only. Only limited summary data is available for this year.$17.3$0.07$17.2$2.43$0.52$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.05$16.2$0.68