Civic Intelligence

Black Hills Resource Conservation & Development Association Incorporat

EIN 46-0420790 • 501(c)3 • Rapid City, SD

990-N Coverage

Profile

Obtain grants to pass to local gov agen

PO Box 9547Rapid City, SD 57709

www.sdrcd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,385

Down $8,551 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$12,385

Down $8,551 (-41%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$15,376

Down $12,746 (-45%) from 2017

Expenses

Down

$23,927

Down $38,171 (-61%) from 2017

Net Income

Up

-$8,551

Up $25,425 (+75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $60,082Liabilities 2011: $0Net Assets 2011: $60,0822011Assets 2012: $56,822Liabilities 2012: $2382012Assets 2013: $65,189Liabilities 2013: $839Net Assets 2013: $64,3502013Assets 2014: $49,097Liabilities 2014: $0Net Assets 2014: $49,0972014Assets 2015: $40,078Liabilities 2015: $0Net Assets 2015: $40,0782015Assets 2016: $54,912Liabilities 2016: $02016Assets 2017: $20,936Liabilities 2017: $0Net Assets 2017: $20,9362017Assets 2018: $12,385Liabilities 2018: $0Net Assets 2018: $12,3852018

Highlighted filing

2018

Assets$12,385
Liabilities$0
Net Assets$12,385
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $140,871Expenses 2011: $127,395Net Income 2011: $13,4762011Revenue 2012: $51,663Expenses 2012: $59,241Net Income 2012: -$7,5782012Revenue 2013: $128,110Expenses 2013: $120,344Net Income 2013: $7,7662013Revenue 2014: $170,279Expenses 2014: $185,532Net Income 2014: -$15,2532014Revenue 2015: $118,742Expenses 2015: $127,761Net Income 2015: -$9,0192015Revenue 2016: $62,943Expenses 2016: $48,109Net Income 2016: $14,8342016Revenue 2017: $28,122Expenses 2017: $62,098Net Income 2017: -$33,9762017Revenue 2018: $15,376Expenses 2018: $23,927Net Income 2018: -$8,5512018

Highlighted filing

2018

Revenue$15,376
Expenses$23,927
Net Income-$8,551
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$12,385
Liabilities
$0
Net assets
$12,385
Revenue
$15,376
Expenses
$23,927
Net income
-$8,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.28$0.62$0.34
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.19$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.70$1.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.28$1.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.52$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.41$1.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$15,376
Mission and Program Overview

Mission

Obtain grants to pass to local gov agen

Program Services

DescriptionGrantsExpenses
THE COUNCIL SEEKS GRANTS FROM FEDERAL STATE OR LOCAL GOVERNMENT AGENCIES AND ADMINISTERS THEM FOR THE COUNCIL MEMBER ORGANIZATIONS OF LOCAL GOVERNMENTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DAILExecutive Director-$2,370-$2,370
DONALD HAUSLEChairperson-$0--
DAVE HAZELTINESecond Vice Chairperson-$0--
BOB HEIDGERKENFirst Vice Chairperson-$0--
ARVID MELANDCommittee Member-$0--
SCOTT GUFFREYCommittee Member-$0--
Filing and Contact Details

Filer

Filer Name
Black Hills Rc & D
EIN
46-0420790
Address
PO BOX 9547, RAPID CITY, SD 57709

Signing Officer

Name
Brian Dail
Title
Executive Direc
Phone
6053482611
Signed
2019-01-18
Discuss with paid preparer
Yes

Preparer

Firm
James Postma CPA
Address
PO Box 2433, Rapid City, SD 57709
Preparer
James Postma
Phone
6053437700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinsurance refund 7”

List of grants and similar amounts paid Part I line 10

“Activity ride with respect campaign relationship none amount 15,469”

Description of other expenses Part I line 16

“Description amountoffice expenses 450mpg coordinator 5,345”

Raw XML Appendix178 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/BooksInCareOfDetail/PhoneNum06053482611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9547
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012385
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015469
IRS990EZ/GrossReceiptsAmt015376
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012385
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD HAUSLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE HAZELTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB HEIDGERKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARVID MELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT GUFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN DAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05795
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OBTAIN GRANTS TO PASS TO LOCAL GOV AGEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COUNCIL SEEKS GRANTS FROM FEDERAL STATE OR LOCAL GOVERNMENT AGENCIES AND ADMINISTERS THEM FOR THE COUNCIL MEMBER ORGANIZATIONS OF LOCAL GOVERNMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023927
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDRCD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0395211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170125
IRS990ScheduleA/Total509Grp/TotalAmt0395211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE REFUND 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY RIDE WITH RESPECT CAMPAIGN RELATIONSHIP NONE AMOUNT 15,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSES 450MPG COORDINATOR 5,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053482611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS RC & D
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0460420790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9547
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022330CB541275897214E521E5291C461C57B1AB4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04606462019022bafjlj0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.161.66
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTm013:04:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200581523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Postma CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2433
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06053437700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Postma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-21T10:53:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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