Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Black Hills Resource Conservation & Development Association Incorporat
990EZ • Fiscal year 2013 • EIN 46-0420790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$65,189
Up $8,367 (+15%) from 2012
Net Assets
$64,350
No earlier filing loaded for comparison.
Liabilities
Up$839
Up $601 (+253%) from 2012
Revenue And Expenses
Revenue
Up$128,110
Up $76,447 (+148%) from 2012
Expenses
Up$120,344
Up $61,103 (+103%) from 2012
Net Income
Up$7,766
Up $15,344 (+202%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 5, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Obtain grants to pass to local gov agen
Filing and Contact Details
Filer
- EIN
- 46-0420790
Raw XML Appendix190 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 56822 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 65189 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 77000 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7766 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 239 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 83500 |
| IRS990EZ/GrossReceipts | 0 | 128110 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2127 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 56584 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 56584 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64350 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64350 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Donald Hausle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dave Hazeltine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Bob Heidgerken |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Arvid Meland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Scott Guffrey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Dennis Mann |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | First Chairperson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Committee Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Committee Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Executive Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 23477 |
| IRS990EZ/OtherRevenueTotal | 0 | 294 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Obtain grants to pass to local gov agen |
| IRS990EZ/PrintingPublicationsPostage | 0 | 15 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The council seeks grants from Federal State or local government agencies and administers them for the council member organizations of local governments |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 125675 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 120161 |
| IRS990EZ/ProgramServiceRevenue | 0 | 48675 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10713 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 238 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 839 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4012 Oiler Ln |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Rapid City |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57701 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Dennis Mann |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6053482611 |
| IRS990EZ/TotalAssets/BOY | 0 | 56822 |
| IRS990EZ/TotalAssets/EOY | 0 | 65189 |
| IRS990EZ/TotalExpenses | 0 | 120344 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 120161 |
| IRS990EZ/TotalRevenue | 0 | 128110 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwsdrcdorg |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 127802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 46850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 140450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 343270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 294 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 294 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 343270 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 127802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 140450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 22345 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5823 |
| IRS990ScheduleA/Total509/Total | 0 | 343270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 128110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 140891 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 22513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5920 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 344295 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Other income 294 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Grantee RESPEC Street 3824 Jet Dr City, State, Zip Rapid City SD 57703 Relationship Council Mem Org Amount 33,500 Grantee Pennington County Street Rapid City City, State, Zip Rapid City SD 57701 Relationship County Amount 50,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Coalition expenses 100 Dues and Memberships 635 Meetings and conventions 1,813 Taxes 14 Insurance 594 Project expenses 358 Supplies and materials 126 Telephone 593 Travel 230 MPB Coordinator exp 19,014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Payroll Liabilities 238 839 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 460420790 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Black Hills RC & D |
| ReturnHeader/Filer/NameControl | 0 | BLAC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 428 Saint Joseph St |
| ReturnHeader/Filer/USAddress/City | 0 | Rapid City |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-05 |
| ReturnHeader/Officer/Name | 0 | Dennis Mann |
| ReturnHeader/Officer/Phone | 0 | 6053482611 |
| ReturnHeader/Officer/Title | 0 | Chairperson |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 200581523 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | James Postma CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 5508 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rapid City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 57709 |
| ReturnHeader/Preparer/Name | 0 | James Postma |
| ReturnHeader/Preparer/Phone | 0 | 6053437700 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-07T11:39:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $65,189
- Liabilities
- $839
- Net assets
- $64,350
- Revenue
- $128,110
- Expenses
- $120,344
- Net income
- $7,766