Civic Intelligence

Western Dakota 4-H Camp Association

990EZ • Fiscal year 2016 • EIN 46-0403113

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

16242 Lower Spring Creek RdHermosa, SD 57744

(605) 673-2730

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,348

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$126,687

Up $18,817 (+17%) from 2015

Net Assets

Up

$125,076

Up $20,467 (+20%) from 2015

Liabilities

Down

$1,611

Down $1,650 (-51%) from 2015

Revenue

Up

$158,794

Up $22,075 (+16%) from 2015

Expenses

Down

$138,327

Down $4,861 (-3.4%) from 2015

Net Income

Up

$20,467

Up $26,936 (+416%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $101,736Liabilities 2010: $10,084Net Assets 2010: $91,6522010Assets 2011: $137,085Liabilities 2011: $9,902Net Assets 2011: $127,1832011Assets 2012: $120,892Liabilities 2012: $11,202Net Assets 2012: $109,6902012Assets 2013: $116,613Liabilities 2013: $1,104Net Assets 2013: $115,5092013Assets 2014: $112,810Liabilities 2014: $1,732Net Assets 2014: $111,0782014Assets 2015: $107,870Liabilities 2015: $3,261Net Assets 2015: $104,6092015Assets 2016: $126,687Liabilities 2016: $1,611Net Assets 2016: $125,0762016Assets 2017: $139,856Liabilities 2017: -$56Net Assets 2017: $139,9122017Assets 2018: $172,908Liabilities 2018: $31,168Net Assets 2018: $141,7402018Assets 2019: $107,647Liabilities 2019: $1,172Net Assets 2019: $106,4752019Assets 2020: $90,006Liabilities 2020: $2,448Net Assets 2020: $87,5582020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$126,687
Liabilities$1,611
Net Assets$125,076

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $112,533Expenses 2010: $120,134Net Income 2010: -$7,6012010Revenue 2011: $156,613Expenses 2011: $121,082Net Income 2011: $35,5312011Revenue 2012: $109,438Expenses 2012: $126,931Net Income 2012: -$17,4932012Revenue 2013: $141,842Expenses 2013: $136,023Net Income 2013: $5,8192013Revenue 2014: $131,052Expenses 2014: $135,483Net Income 2014: -$4,4312014Revenue 2015: $136,719Expenses 2015: $143,188Net Income 2015: -$6,4692015Revenue 2016: $158,794Expenses 2016: $138,327Net Income 2016: $20,4672016Revenue 2017: $154,419Expenses 2017: $117,325Net Income 2017: $37,0942017Revenue 2018: $114,508Expenses 2018: $112,680Net Income 2018: $1,8282018Revenue 2019: $115,151Expenses 2019: $150,416Net Income 2019: -$35,2652019Revenue 2020: $43,861Expenses 2020: $62,778Net Income 2020: -$18,9172020Revenue 2021: $80,991Expenses 2021: $77,726Net Income 2021: $3,2652021

Highlighted filing

2016

Revenue$158,794
Expenses$138,327
Net Income$20,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$158,794
Mission and Program Overview

Mission

To provide youth and families with a camp facility and an outdoor experience and fellowship in the black hills of south dakota.

4-h experience for youth and outdoor recreation

Program Services

DescriptionGrantsExpenses
TO PROVIDE 4-H AND VARIOUS YOUTH GROUPS AND FAMILIES WITH A CAMP FACILITY AND AN OUTDOOR EXPERIENCE AND FELLOWSHIP IN THE BLACK HILLS OF SOUTH DAKOTA.-$82,394
TO PROVIDE 4-H AND VARIOUS YOUTH GROUPS AND FAMILIES WITH A CAMP FACILITY AND AN OUTDOOR EXPERIENCE AND AND FELLOWSHIP IN THE BLACK HILLS OF SOUTH DAKOTA-$31,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HOLSTEx DirectorFT$28,348-$28,348
SHERRI SANDERSTreasurer-$6,343-$6,343
LEO ORMEDirector-$0--
BETSY BURTZLAFFDirector-$0--
BOB NOVONTYVice Preside-$0--
JOHN CONDONDirector-$0--
THERESA DERRPresident-$0--
LINDA NORMANSecretary-$0--
MARK ROWENDirector-$0--
BRAD KEIZERDirector-$0--
JENNY VOIGTDirector-$0--
MISTY WELTERDirector-$0--
KATHY REEVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Dakota 4-h Camp Association
EIN
46-0403113
Phone
6056732730
Address
16242 LOWER SPRING CREEK RD, HERMOSA, SD 57744

Signing Officer

Name
Theresa Derr
Title
President
Phone
6056732730
Signed
2017-03-24

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Lonnie J Hosman
Phone
6053488870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance proceeds 21,195 total 21,195

Form 990-ez, Part I, Line 16

Expenses subscriptions 69 lawn mower 372 insurance 11,384 office expenses 101 miscellaneous expenses 2,109 mileage reimbursement 1,062 professional improvement 400 purchase 4-h crafts 1,368 camp repairs 1,712 4-h programs 8,246 recreation 6 food 25,570 staff travel 381 telephone 771 ranger 134 bank charges 28 tools and hardware 45 non-investment depreciation 8,410 total 62,168

Form 990-ez, Part II, Line 24

Buildings and improvements 218,678 221,678 less accumulated depreciation 138,534 143,160 equipment 54,560 54,560 less accumulated depreciation 50,219 54,003 total 84,485 79,075

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,611 0 camping deposits 1,650 1,611

Form 990-ez, Part III, Line 31

To provide 4-h and various youth groups and families with a camp facility and an outdoor experience and and fellowship in the black hills of south dakota

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY HOLST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB NOVONTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 21,195 TOTAL 21,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUBSCRIPTIONS 69 LAWN MOWER 372 INSURANCE 11,384 OFFICE EXPENSES 101 MISCELLANEOUS EXPENSES 2,109 MILEAGE REIMBURSEMENT 1,062 PROFESSIONAL IMPROVEMENT 400 PURCHASE 4-H CRAFTS 1,368 CAMP REPAIRS 1,712 4-H PROGRAMS 8,246 RECREATION 6 FOOD 25,570 STAFF TRAVEL 381 TELEPHONE 771 RANGER 134 BANK CHARGES 28 TOOLS AND HARDWARE 45 NON-INVESTMENT DEPRECIATION 8,410 TOTAL 62,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND IMPROVEMENTS 218,678 221,678 LESS ACCUMULATED DEPRECIATION 138,534 143,160 EQUIPMENT 54,560 54,560 LESS ACCUMULATED DEPRECIATION 50,219 54,003 TOTAL 84,485 79,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,611 0 CAMPING DEPOSITS 1,650 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE 4-H AND VARIOUS YOUTH GROUPS AND FAMILIES WITH A CAMP FACILITY AND AN OUTDOOR EXPERIENCE AND AND FELLOWSHIP IN THE BLACK HILLS OF SOUTH DAKOTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056732730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN DAKOTA 4-H CAMP ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHERRI SANDERS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0460403113
ReturnHeader/Filer/PhoneNum06056732730
ReturnHeader/Filer/USAddress/AddressLine1Txt016242 LOWER SPRING CREEK RD
ReturnHeader/Filer/USAddress/CityNm0HERMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF5C46B74EC16C6EE590AB6B1469BB7021C1A577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010226EDD6E0F6963B6F0C05AED9619C3429529D5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMET & BIGGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577091719
ReturnHeader/PreparerPersonGrp/PhoneNum06053488870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE J HOSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T23:25:56+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.81$0.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.44$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$1.15$1.50$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.31$1.42$1.15$1.13$0.02
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.54$1.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.59$1.38$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$1.37$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.31$1.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.42$1.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$1.09$1.27$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$1.57$1.21$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$1.13$1.20$0.08