Civic Intelligence

Black Hills Resource Conservation & Development Association Incorporat

990EZ • Fiscal year 2015 • EIN 46-0420790

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

PO Box 9547Rapid City, SD 57709

(605) 348-2611

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$40,078

Down $9,019 (-18%) from 2014

Net Assets

Down

$40,078

Down $9,019 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$118,742

Down $51,537 (-30%) from 2014

Expenses

Down

$127,761

Down $57,771 (-31%) from 2014

Net Income

Up

-$9,019

Up $6,234 (+41%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$40,078
Liabilities$0
Net Assets$40,078

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$118,742
Expenses$127,761
Net Income-$9,019
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$118,742
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-$127,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald HausleChairperson-$0--
DAVE HAZELTINESecond Vice Chairperson-$0--
BOB HEIDGERKENFirst Vice Chairperson-$0--
Arvid MelandCommittee Member-$0--
Scott GuffreyCommittee Member-$0--
Dennis MannExecutive Director-$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
Dennis Mann
Title
Chairperson
Phone
6053482611
Signed
2016-02-12
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 amountother income 44

List of grants and similar amounts paid Part I line 10

Activity mpb mitigation grantee pennington county street 130 kansas city st city, state, zip rapid city, sd 57701relationship none amount 50,000activity spring creek project grantee lawrence county street 90 sherman st city, state, zip deadwood, sd 57732relationship none amount 50,000

Description of other expenses Part I line 16

Description amountmiscellanous expenses 94dues and memberships 660meetings and conventions 553insurance 328donation 101mpb coordinator exp 17,451

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Committee Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Committee Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019187
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OBTAIN GRANTS TO PASS TO LOCAL GOV AGEN
IRS990EZ/PrintingPublicationsPostageAmt0122
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127759
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDRCD.ORG
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0472
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MPB MITIGATION GRANTEE PENNINGTON COUNTY STREET 130 KANSAS CITY ST CITY, STATE, ZIP RAPID CITY, SD 57701RELATIONSHIP NONE AMOUNT 50,000ACTIVITY SPRING CREEK PROJECT GRANTEE LAWRENCE COUNTY STREET 90 SHERMAN ST CITY, STATE, ZIP DEADWOOD, SD 57732RELATIONSHIP NONE AMOUNT 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMISCELLANOUS EXPENSES 94DUES AND MEMBERSHIPS 660MEETINGS AND CONVENTIONS 553INSURANCE 328DONATION 101MPB COORDINATOR EXP 17,451
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06053482611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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
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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/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Postma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T07:43:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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