Civic Intelligence

Black Hills Resource Conservation & Development Association Incorporat

990EZ • Fiscal year 2017 • EIN 46-0420790

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.SDRCD.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,310

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,936

Down $33,976 (-62%) from 2016

Net Assets

$20,936

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$28,122

Down $34,821 (-55%) from 2016

Expenses

Up

$62,098

Up $13,989 (+29%) from 2016

Net Income

Down

-$33,976

Down $48,810 (-329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$20,936
Liabilities$0
Net Assets$20,936
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$28,122
Expenses$62,098
Net Income-$33,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$28,122
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MANNExecutive Director-$7,310-$7,310
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
Dennis Mann
Title
Chairperson
Phone
6053482611
Signed
2018-01-16
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

List of grants and similar amounts paid Part I line 10

“Activity ride with respect campaign relationship none amount 18,519activity spring creek project grantee lawrence county street 90 sherman st city, state, zip deadwood, sd 57732relationship none activity shaded fuel break project relationship none amount 24,750”

Description of other expenses Part I line 16

“Description amountdues and memberships 10meetings and conventions 895insurance 318miscellaneous 76website 55mpb coordinator exp 9,746”

Raw XML Appendix181 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/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020936
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IRS990EZ/ExcessOrDeficitForYearAmt0-33976
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054912
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020936
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/PersonNm5DENNIS MANN
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/OtherExpensesTotalAmt011100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OBTAIN GRANTS TO PASS TO LOCAL GOV AGEN
IRS990EZ/PrintingPublicationsPostageAmt0126
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/SalariesOtherCompEmplBnftAmt07310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062098
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDRCD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0507644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127802
IRS990ScheduleA/Total509Grp/TotalAmt0507644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY RIDE WITH RESPECT CAMPAIGN RELATIONSHIP NONE AMOUNT 18,519ACTIVITY SPRING CREEK PROJECT GRANTEE LAWRENCE COUNTY STREET 90 SHERMAN ST CITY, STATE, ZIP DEADWOOD, SD 57732RELATIONSHIP NONE ACTIVITY SHADED FUEL BREAK PROJECT RELATIONSHIP NONE AMOUNT 24,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES AND MEMBERSHIPS 10MEETINGS AND CONVENTIONS 895INSURANCE 318MISCELLANEOUS 76WEBSITE 55MPB COORDINATOR EXP 9,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06053482611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/AtSubmissionCreationDeviceId0BCAB006A99BC377009D3A7B25FE2361DC2971B66
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04606462018029f34idm0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.161.66
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm012:43:49
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/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Postma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T09:32:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,936
Liabilities
$0
Net assets
$20,936
Revenue
$28,122
Expenses
$62,098
Net income
-$33,976
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