Civic Intelligence

Western Resources for Independent Living

990 • Fiscal year 2018 • EIN 46-0401091

Jun 01, 2017 to May 31, 2018 • Filed on Oct 02, 2018

Organization ProfileWRDI.ORG
529 Kansas City StreetRapid City, SD 57701

(605) 718-1933

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,555

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$215,451

Down $690,665 (-76%) from 2017

Net Assets

Down

$84,517

Down $135,945 (-62%) from 2017

Liabilities

Down

$130,934

Down $554,720 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$792,662

Down $854,800 (-52%) from 2017

Expenses

Down

$928,607

Down $937,862 (-50%) from 2017

Net Income

Up

-$135,945

Up $83,062 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $467,620Liabilities 2011: $323,741Net Assets 2011: $143,8792011Assets 2012: $544,781Liabilities 2012: $354,031Net Assets 2012: $190,7502012Assets 2013: $673,000Liabilities 2013: $433,982Net Assets 2013: $239,0182013Assets 2014: $679,445Liabilities 2014: $446,764Net Assets 2014: $232,6812014Assets 2015: $1,070,142Liabilities 2015: $665,107Net Assets 2015: $405,0352015Assets 2016: $927,826Liabilities 2016: $488,876Net Assets 2016: $438,9502016Assets 2017: $906,116Liabilities 2017: $685,654Net Assets 2017: $220,4622017Assets 2018: $215,451Liabilities 2018: $130,934Net Assets 2018: $84,5172018Assets 2021: $66,726Liabilities 2021: $66,726Net Assets 2021: $02021Assets 2022: $77,502Liabilities 2022: $77,502Net Assets 2022: $02022Assets 2023: $48,478Liabilities 2023: $48,478Net Assets 2023: $02023Assets 2024: $68,475Liabilities 2024: $47,767Net Assets 2024: $20,7082024

Highlighted filing

2018

Assets$215,451
Liabilities$130,934
Net Assets$84,517
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $614,7522011Expenses 2012: $663,5662012Expenses 2013: $820,1662013Revenue 2014: $1,228,969Expenses 2014: $1,236,186Net Income 2014: -$7,2172014Revenue 2015: $1,496,520Expenses 2015: $1,324,621Net Income 2015: $171,8992015Revenue 2016: $1,698,421Expenses 2016: $1,663,929Net Income 2016: $34,4922016Revenue 2017: $1,647,462Expenses 2017: $1,866,469Net Income 2017: -$219,0072017Revenue 2018: $792,662Expenses 2018: $928,607Net Income 2018: -$135,9452018Revenue 2021: $427,746Expenses 2021: $510,321Net Income 2021: -$82,5752021Revenue 2022: $386,804Expenses 2022: $322,564Net Income 2022: $64,2402022Revenue 2023: $561,341Expenses 2023: $613,274Net Income 2023: -$51,9332023Revenue 2024: $670,584Expenses 2024: $638,116Net Income 2024: $32,4682024

Highlighted filing

2018

Revenue$792,662
Expenses$928,607
Net Income-$135,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,399,238
Mission and Program Overview

Mission

To assist disabled individuals

Providing services to handicapped, blind, and severely visually impaired individuals to enable them to live as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$260,853$175,939▼ $84,914
Cash and Non-Interest-Bearing Accounts$-6,961$19,444▲ $26,405
Prepaid Expenses and Deferred Charges$14,525--
Land, Buildings, and Equipment, Net$622,190$3,589▼ $618,601
Total Assets$906,116$215,451▼ $690,665
Other Assets Total$15,509$16,479▲ $970
Liabilities
Unsecured Notes Loans Payable$567,745$80,616▼ $487,129
Accounts Payable and Accrued Expenses$117,909$50,318▼ $67,591
Total Liabilities$685,654$130,934▼ $554,720
Net Assets / Fund Balance
Unrestricted Net Assets$213,176$77,231▼ $135,945
Temporarily Rstr Net Assets$7,286$7,286→ $0
Total Net Assets Fund Balance$220,462$84,517▼ $135,945
Total Liabilities and Net Assets / Fund Balance$906,116$215,451▼ $690,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,589$10,354$13,943
Other Assets Org$16,479--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathi J DearthFinance DirectorFT$36,555$36,555
Chadwick M RatiganExecutive DirectorFT$36,539$36,539

Board Members and Trustees

NameTitle
Jeff WangenPresident
Margot BurtonVice President
Leacey BrownDirector
Sharon ColombeDirector
Sandra MagnavitoSecretary
Alan AdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,735
Program Service Revenue
$447,592
Investment Income
$-72,029
Other Revenue
$14,364
All Other Contributions
$1,633
Change in Net Assets
$-135,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,266
Other Expenses$336,341
Total Fundraising Expense$19,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,419$11,400$12,126$421,945
Other Employee Benefits$80,745-$2,824$83,569
Occupancy$55,302$3,557$427$59,286
Office Expenses$39,602$6,376$306$46,284
Current Officers, Directors, Trustees, and Key Employees$22,011$21,708-$43,719
Payroll Taxes$37,393$4,708$932$43,033
Insurance$25,876$1,664$200$27,740
Fees for Services Other$24,547$1,784$181$26,512
Information Technology$19,385$1,247$150$20,782
Depreciation Depletion$14,914$959$115$15,988
Interest$12,088$778$93$12,959
Fees for Services Accounting-$9,950-$9,950
Advertising--$2,461$2,461
Travel$1,932$124$15$2,071
Fees for Services Legal-$800-$800
Conferences and Meetings$596$38$5$639
Other Expenses$2$820$3$5
Total Functional Expenses$842,758$65,913$19,936$928,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,338
Fundraising Direct Expenses$3,962
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is made available to all board members. The executive board reviews and signs the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Members are required to disclose any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors is required to set the executive director compensation.”

Governing documents etc available to public Part VI line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Resources for Independent Living
EIN
46-0401091
Address
529 KANSAS CITY STREET, RAPID CITY, SD 57701

Signing Officer

Name
Jeanette Red Bear
Title
Executive Direc
Phone
6057181933
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathi J Dearth
Formed
1989
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
9

Preparer

Firm
Donna Denker & Associates
Address
PO BOX 3650, RAPID CITY, SD 57709
Preparer
Donna Denker
Phone
6057213382
Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050318
IRS990/AccountsReceivableGrp/BOYAmt0260853
IRS990/AccountsReceivableGrp/EOYAmt0175939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES TO HANDICAPPED, BLIND, AND SEVERELY VISUALLY IMPAIRED INDIVIDUALS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02461
IRS990/AdvertisingGrp/TotalAmt02461
IRS990/AllOtherContributionsAmt01633
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHI J DEARTH
IRS990/BooksInCareOfDetail/PhoneNum06057181933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 SPACE CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-6961
IRS990/CashNonInterestBearingGrp/EOYAmt019444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt05
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0596
IRS990/ConferencesMeetingsGrp/TotalAmt0639
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-72029
IRS990/CYOtherExpensesAmt0336341
IRS990/CYOtherRevenueAmt014364
IRS990/CYProgramServiceRevenueAmt0447592
IRS990/CYRevenuesLessExpensesAmt0-135945
IRS990/CYSalariesCompEmpBnftPaidAmt0592266
IRS990/CYTotalExpensesAmt0928607
IRS990/CYTotalFundraisingExpenseAmt019936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0115
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014914
IRS990/DepreciationDepletionGrp/TotalAmt015988
IRS990/Desc0PROVIDED SERVICES TO APPROXIMATELY 400 SEVERELY HANDICAPPED AND APPROXIMATELY 155 ELDERLY BLIND AND SEVERELY VISUALLY IMPAIRED INDIVIDUALS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. PROVIDED MEALS AND CARE FOR INDIVIDUALS WITH DISABILITIES IN THE ADULT DAY CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0842758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09950
IRS990/FeesForServicesAccountingGrp/TotalAmt09950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/FundraisingAmt0181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024547
IRS990/FeesForServicesOtherGrp/TotalAmt026512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGOT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA MAGNAVITO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN ADEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON COLOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEACEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHI J DEARTH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHADWICK M RATIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03962
IRS990/FundraisingGrossIncomeAmt06338
IRS990/GainOrLossGrp/OtherAmt0-73132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0401102
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0529482
IRS990/GrossReceiptsAmt01399238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01247
IRS990/InformationTechnologyGrp/ProgramServicesAmt019385
IRS990/InformationTechnologyGrp/TotalAmt020782
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01664
IRS990/InsuranceGrp/ProgramServicesAmt025876
IRS990/InsuranceGrp/TotalAmt027740
IRS990/InterestGrp/FundraisingAmt093
IRS990/InterestGrp/ManagementAndGeneralAmt0778
IRS990/InterestGrp/ProgramServicesAmt012088
IRS990/InterestGrp/TotalAmt012959
IRS990/InvestmentIncomeGrp/ExclusionAmt01103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03589
IRS990/LandBldgEquipCostOrOtherBssAmt013943
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0602614
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES TO HANDICAPPED, BLIND, AND SEVERELY VISUALLY IMPAIRED INDIVIDUALS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220462
IRS990/NetAssetsOrFundBalancesEOYAmt084517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0427
IRS990/OccupancyGrp/ManagementAndGeneralAmt03557
IRS990/OccupancyGrp/ProgramServicesAmt055302
IRS990/OccupancyGrp/TotalAmt059286
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OfficeExpensesGrp/ProgramServicesAmt039602
IRS990/OfficeExpensesGrp/TotalAmt046284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015509
IRS990/OtherAssetsTotalGrp/EOYAmt016479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083569
IRS990/OtherExpensesGrp/Desc0CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ProgramServicesAmt097201
IRS990/OtherExpensesGrp/ProgramServicesAmt112745
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt097201
IRS990/OtherExpensesGrp/TotalAmt113663
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011988
IRS990/OtherRevenueTotalAmt011988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421945
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04708
IRS990/PayrollTaxesGrp/ProgramServicesAmt037393
IRS990/PayrollTaxesGrp/TotalAmt043033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014525
IRS990/PrincipalOfficerNm0CATHI J DEARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02093
IRS990/PYOtherExpensesAmt0495955
IRS990/PYOtherRevenueAmt021805
IRS990/PYProgramServiceRevenueAmt01092936
IRS990/PYRevenuesLessExpensesAmt0-219007
IRS990/PYSalariesCompEmpBnftPaidAmt01370514
IRS990/PYTotalExpensesAmt01866469
IRS990/PYTotalRevenueAmt01647462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03212150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79830
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt02604773
IRS990ScheduleA/SubstantialContributorsTotAmt0607377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03212150
IRS990ScheduleA/TotalSupportAmt03262954
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BH AREA COMMUNITY FOUNDATION FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THE EXECUTIVE BOARD REVIEWS AND SIGNS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS REQUIRED TO SET THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07286
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906116
IRS990/TotalAssetsEOYAmt0215451
IRS990/TotalAssetsGrp/BOYAmt0906116
IRS990/TotalAssetsGrp/EOYAmt0215451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402735
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685654
IRS990/TotalLiabilitiesEOYAmt0130934
IRS990/TotalLiabilitiesGrp/BOYAmt0685654
IRS990/TotalLiabilitiesGrp/EOYAmt0130934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0842758
IRS990/TotalProgramServiceRevenueAmt0447592
IRS990/TotalReportableCompFromOrgAmt073094
IRS990/TotalRevenueGrp/ExclusionAmt0-69653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt01932
IRS990/TravelGrp/TotalAmt02071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077231
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0567745
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01702 SPACE CT
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,451
Liabilities
$130,934
Net assets
$84,517
Revenue
$792,662
Expenses
$928,607
Net income
-$135,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.67$0.64$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.56$0.61$0.05
2022Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.39$0.32$0.06
2021Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.43$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$0.79$0.93$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.69$0.22$1.65$1.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$1.70$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.67$0.41$1.50$1.32$0.17
2014Summary only. Only limited summary data is available for this year.$0.68$0.45$0.23$1.23$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.35$0.19$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.32$0.14$0.61