Civic Intelligence

Northern Hills Area Casa Program

990T • Fiscal year 2020 • EIN 46-0399483

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
741 North 5th StSpearfish, SD 57783

(605) 722-4558

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $301,091Liabilities 2010: $3,324Net Assets 2010: $297,7672010Assets 2011: $320,758Liabilities 2011: $3,299Net Assets 2011: $317,4592011Assets 2012: $458,522Liabilities 2012: $181,637Net Assets 2012: $276,8852012Assets 2013: $505,539Liabilities 2013: $172,280Net Assets 2013: $333,2592013Assets 2014: $551,464Liabilities 2014: $158,370Net Assets 2014: $393,0942014Assets 2015: $543,980Liabilities 2015: $70,831Net Assets 2015: $473,1492015Assets 2016: $565,892Liabilities 2016: $46,497Net Assets 2016: $519,3952016Assets 2017: $541,979Liabilities 2017: $6,993Net Assets 2017: $534,9862017Assets 2018: $556,266Liabilities 2018: $4,656Net Assets 2018: $551,6102018Assets 2019: $571,810Liabilities 2019: $4,074Net Assets 2019: $567,7362019Assets 2020: $593,749Liabilities 2020: $15,983Net Assets 2020: $577,7662020Assets 2021: $681,607Liabilities 2021: $6,588Net Assets 2021: $675,0192021Assets 2022: $689,950Liabilities 2022: $10,196Net Assets 2022: $679,7542022Assets 2023: $710,898Liabilities 2023: $7,563Net Assets 2023: $703,3352023Assets 2024: $823,778Liabilities 2024: $6,050Net Assets 2024: $817,7282024

Latest loaded filing

2024

Assets$823,778
Liabilities$6,050
Net Assets$817,728
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $209,8842010Expenses 2011: $221,6042011Expenses 2012: $213,9382012Revenue 2013: $261,948Expenses 2013: $211,047Net Income 2013: $50,9012013Revenue 2014: $259,334Expenses 2014: $202,524Net Income 2014: $56,8102014Revenue 2015: $289,012Expenses 2015: $213,677Net Income 2015: $75,3352015Revenue 2016: $260,981Expenses 2016: $226,111Net Income 2016: $34,8702016Revenue 2017: $228,198Expenses 2017: $235,090Net Income 2017: -$6,8922017Revenue 2018: $238,090Expenses 2018: $246,123Net Income 2018: -$8,0332018Revenue 2019: $308,757Expenses 2019: $287,446Net Income 2019: $21,3112019Revenue 2020: $273,643Expenses 2020: $258,839Net Income 2020: $14,8042020Revenue 2021: $364,503Expenses 2021: $262,119Net Income 2021: $102,3842021Revenue 2022: $295,729Expenses 2022: $309,133Net Income 2022: -$13,4042022Revenue 2023: $351,658Expenses 2023: $332,115Net Income 2023: $19,5432023Revenue 2024: $420,049Expenses 2024: $314,075Net Income 2024: $105,9742024

Latest loaded filing

2024

Revenue$420,049
Expenses$314,075
Net Income$105,974
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Provide funding for court appointed special advocates servicing for children who have been abused or neglected.

Filing and Contact Details

Filer

Filer Name
Northern Hills Area Casa Program
EIN
46-0399483
Phone
6057224558
Address
741 NORTH 5TH ST, SPEARFISH, SD 57783

Signing Officer

Name
Kathleen Kelly
Title
Director
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Greg Hollibaugh CPA Inc
Address
617 Dahl Rd Suite B, Spearfish, SD 57783
Preparer
Amanda Tipton CPA
Phone
6056424473
Raw XML Appendix86 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - COMMERCIAL RENTAL
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04407
IRS4562/TotalDepreciationAmt04407
IRS990T/BalanceDueAmt0724
IRS990T/BooksInCareOfDetail/PersonNm0NORTHERN HILLS CASA
IRS990T/BooksInCareOfDetail/PhoneNum06057224558
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0741 NORTH 5TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990T/BookValueAssetsEOYAmt0593749
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt08
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt04407
IRS990TScheduleA/NetRentIncomeAmt08817
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03783
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt012600
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt012600
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0741 N 5TH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SPEARFISH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0SD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd057783
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt04407
IRS990TScheduleA/TotalDepreciationAmt04407
IRS990TScheduleA/TotalRentDeductionsAmt03783
IRS990TScheduleA/TotalRentIncomeAmt012600
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08817
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012600
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03783
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt04410
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04410
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0716
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0716
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0716
IRS990T/TotalTaxComputationAmt0716
IRS990T/TotalUBTIAmt03410
IRS990T/TotalUBTIBeforeNOLSpecificAmt04410
IRS990T/TotalUBTIBeforeSection199AAmt04410
IRS990T/TotalUBTIComputedAmt04410
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN HILLS AREA CASA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460399483
ReturnHeader/Filer/PhoneNum06057224558
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 NORTH 5TH ST
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822958895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Hollibaugh CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Dahl Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056424473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Tipton CPA
ReturnHeader/ReturnTs02021-10-28T10:56:13-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.06$8.18$4.20$3.14$1.06
2023Summary only. Only limited summary data is available for this year.$7.11$0.08$7.03$3.52$3.32$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.10$6.80$2.96$3.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.07$6.75$3.65$2.62$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.16$5.78$2.74$2.59$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.04$5.68$3.09$2.87$0.21
2018Summary only. Only limited summary data is available for this year.$5.56$0.05$5.52$2.38$2.46$0.08
2017Summary only. Only limited summary data is available for this year.$5.42$0.07$5.35$2.28$2.35$0.07
2016Summary only. Only limited summary data is available for this year.$5.66$0.46$5.19$2.61$2.26$0.35
2015Summary only. Only limited summary data is available for this year.$5.44$0.71$4.73$2.89$2.14$0.75
2014Summary only. Only limited summary data is available for this year.$5.51$1.58$3.93$2.59$2.03$0.57
2013Summary only. Only limited summary data is available for this year.$5.06$1.72$3.33$2.62$2.11$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.82$2.77$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.17$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$2.10