Civic Intelligence

Technology for Rural Enhancement of Communities

990 • Fiscal year 2014 • EIN 46-0427818

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileBADLANDSHS.ORG

View Organization Page

101 5th AvenueBelle Fourche, SD 57717

(605) 723-8837

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,760

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$746,046

Up $45,809 (+6.5%) from 2013

Net Assets

Up

$545,208

Up $57,328 (+12%) from 2013

Liabilities

Down

$200,838

Down $11,519 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$1,581,785

Down $61,985 (-3.8%) from 2013

Expenses

Down

$1,574,452

Down $91,106 (-5.5%) from 2013

Net Income

Up

$7,333

Up $29,121 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $813,926Liabilities 2010: $238,789Net Assets 2010: $575,1372010Assets 2011: $759,330Liabilities 2011: $229,484Net Assets 2011: $529,8462011Assets 2012: $730,512Liabilities 2012: $220,844Net Assets 2012: $509,6682012Assets 2013: $700,237Liabilities 2013: $212,357Net Assets 2013: $487,8802013Assets 2014: $746,046Liabilities 2014: $200,838Net Assets 2014: $545,2082014Assets 2015: $717,786Liabilities 2015: $189,321Net Assets 2015: $528,4652015Assets 2016: $756,969Liabilities 2016: $177,821Net Assets 2016: $579,1482016Assets 2017: $773,759Liabilities 2017: $165,319Net Assets 2017: $608,4402017Assets 2018: $757,493Liabilities 2018: $150,543Net Assets 2018: $606,9502018Assets 2019: $1,040,864Liabilities 2019: $143,724Net Assets 2019: $897,1402019Assets 2020: $1,005,186Liabilities 2020: $139,870Net Assets 2020: $865,3162020Assets 2021: $1,025,432Liabilities 2021: $136,134Net Assets 2021: $889,2982021Assets 2022: $1,568,358Liabilities 2022: $222,479Net Assets 2022: $1,345,8792022Assets 2023: $1,335,657Liabilities 2023: $193,454Net Assets 2023: $1,142,2032023Assets 2024: $1,240,580Liabilities 2024: $163,024Net Assets 2024: $1,077,5562024

Highlighted filing

2014

Assets$746,046
Liabilities$200,838
Net Assets$545,208
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,646,1362010Revenue 2011: $1,606,115Expenses 2011: $1,651,406Net Income 2011: -$45,2912011Expenses 2012: $1,651,5452012Revenue 2013: $1,643,770Expenses 2013: $1,665,558Net Income 2013: -$21,7882013Revenue 2014: $1,581,785Expenses 2014: $1,574,452Net Income 2014: $7,3332014Revenue 2015: $1,632,904Expenses 2015: $1,649,647Net Income 2015: -$16,7432015Revenue 2016: $1,743,826Expenses 2016: $1,693,143Net Income 2016: $50,6832016Revenue 2017: $1,741,499Expenses 2017: $1,712,207Net Income 2017: $29,2922017Revenue 2018: $1,726,787Expenses 2018: $1,728,277Net Income 2018: -$1,4902018Revenue 2019: $2,051,188Expenses 2019: $1,760,998Net Income 2019: $290,1902019Revenue 2020: $1,703,744Expenses 2020: $1,735,568Net Income 2020: -$31,8242020Revenue 2021: $1,756,626Expenses 2021: $1,732,644Net Income 2021: $23,9822021Revenue 2022: $2,366,402Expenses 2022: $1,909,821Net Income 2022: $456,5812022Revenue 2023: $2,082,929Expenses 2023: $2,286,605Net Income 2023: -$203,6762023Revenue 2024: $1,904,721Expenses 2024: $1,969,368Net Income 2024: -$64,6472024

Highlighted filing

2014

Revenue$1,581,785
Expenses$1,574,452
Net Income$7,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,581,785
Mission and Program Overview

Mission

To improve the quality of life of rural families in all areas. This is accomplished through the head start & early head start programs, in which the organization strives to assure the successful,emotional, social, physical, cognitive, & self-esteem growth of children from birth to five. Our mission includes providing children with safe and supportive learning environments, strengthening parent skills, and strengthening the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,572$637,236▼ $55,336
Cash and Non-Interest-Bearing Accounts$6,620$53,065▲ $46,445
Total Assets$700,237$746,046▲ $45,809
Other Assets Total$1,045$55,745▲ $54,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,059$200,146▼ $9,913
Accounts Payable and Accrued Expenses$2,298$692▼ $1,606
Total Liabilities$212,357$200,838▼ $11,519
Net Assets / Fund Balance
Unrestricted Net Assets$487,880$545,208▲ $57,328
Total Net Assets Fund Balance$487,880$545,208▲ $57,328
Total Liabilities and Net Assets / Fund Balance$700,237$746,046▲ $45,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,308$907,296$1,008,604
Buildings$472,468$234,264$706,732
Land$63,460-$63,460
Other Assets Org$845--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug JacobsonExecutive DiFT$54,465$3,295$57,760

Board Members and Trustees

NameTitle
Brad BrunnerChair
Rena HymansVice Chairpe
Janine ShortDirector
Nika AvalosDirector
Sophia Lone HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,321
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$7,438
All Other Contributions
$100
Change in Net Assets
$7,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,891
Revenue Not Reported on Financial Statements
$16,894
Other Revenue Adjustments
$16,894
Total Revenue per Audited Statements
$1,564,891
Total Revenue per Form 990
$1,581,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,348
Other Expenses$551,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,873$112,389-$749,262
Depreciation Depletion$98,780$2,016-$100,796
Occupancy$74,036$15,792-$89,828
Other Employee Benefits$70,791$18,705-$89,496
Office Expenses$76,723$10,890-$87,613
Travel$87,553--$87,553
Payroll Taxes$73,322$11,590-$84,912
Current Officers, Directors, Trustees, and Key Employees$57,760--$57,760
Other Expenses$54,866--$54,866
Fees for Services Accounting-$43,571-$43,571
Pension Plan Contributions$33,157$8,761-$41,918
Fees for Services Other$29,592--$29,592
Information Technology$18,396$2,611-$21,007
Insurance$12,437$1,118-$13,555
Advertising$8,428$1,584-$10,012
Interest$7,235$1,935-$9,170
Conferences and Meetings$3,541--$3,541
Total Functional Expenses$1,343,490$230,962$0$1,574,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,574,452
Expenses per Audited Statements$1,556,926
Total Expenses per Audited Statements$1,556,926
Expenses Not Reported on Financial Statements$17,526
Other Expense Adjustments$17,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by a licensed cpa. The board of directors reviews a draft copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has employees sign the conflict of interest policy annually. The policy covers all directors and corporate officers, agents and employees of the corporation, including independent contractor provider of services and materials, and is discussed and reviewed during annual training. The board of directors and executive director work together to determine if conflicts exist. Any such issues are reviewed timely and appropriate restrictions are imposed on those with conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Original compensation is based on a wages and salaries study, which is approved by the board of directors, none of whom have conflicts of interest. Raises and cola increases are driven by any increases in funding of grant awards and are also approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a -- no officers or key employees other than executive director.”

Form 990, Page 6, Part VI, Line 19

“The public can view the financial statements through the executive director upon request. Governing documents and conflict of interest policy is recorded in the organization's bylaws, which are also available upon request through the executive director.”

Filing and Contact Details

Filer

Filer Name
Technology for Rural Enhancement of
EIN
46-0427818
Phone
6057238837
Address
101 5TH AVENUE, BELLE FOURCHE, SD 57717
Doing Business As
Badlands Head Start & Early Start

Signing Officer

Name
Marcus Bevier
Title
Executive Director
Phone
6057238837
Signed
2015-07-29

Organization Details

Principal Officer
Marcus Bevier
Formed
1993
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
240

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the quality of life of rural families in all areas. This is accomplished through the head start & early head start programs, in which the organization strives to assure the successful,emotional, social, physical, cognitive, & self-esteem growth of children from birth to five. Our mission includes providing children with safe and supportive learning environments, strengthening parent skills, and strengthening the family.”

Form 990, Page 1, Part I, Line 6

“Our estimated 240 volunteers includes the board of directors, policy council, and parents who contribute inkind services to assist in meeting grant matching requirements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“At december 31, 2014, the organization believes no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the organization's tax returns could be audited by the internal revenue service for the years ended december 31, 2011 to 2014.”

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 0”

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash adjustment 16,894”

Schedule D, Page 4, Part XII, Line 4B

“Accrual to cash adjustment 17,526”

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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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IRS990/PayrollTaxesGrp/TotalAmt084912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033157
IRS990/PensionPlanContributionsGrp/TotalAmt041918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCUS BEVIER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01627626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01601058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01694650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08140099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt011244
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99780
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01601058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01694650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08140099
IRS990ScheduleA/TotalSupportAmt08154934
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017526
IRS990ScheduleD/ExpensesSubtotalAmt01556926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL CREDIT ALLOCATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt017526
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016894
IRS990ScheduleD/RevenueSubtotalAmt01564891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2014, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2011 TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 16,894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 17,526
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055745
IRS990ScheduleD/TotalExpensesPerForm990Amt01574452
IRS990ScheduleD/TotalRevenuePerForm990Amt01581785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01564891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE QUALITY OF LIFE OF RURAL FAMILIES IN ALL AREAS. THIS IS ACCOMPLISHED THROUGH THE HEAD START & EARLY HEAD START PROGRAMS, IN WHICH THE ORGANIZATION STRIVES TO ASSURE THE SUCCESSFUL,EMOTIONAL, SOCIAL, PHYSICAL, COGNITIVE, & SELF-ESTEEM GROWTH OF CHILDREN FROM BIRTH TO FIVE. OUR MISSION INCLUDES PROVIDING CHILDREN WITH SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS, STRENGTHENING PARENT SKILLS, AND STRENGTHENING THE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ESTIMATED 240 VOLUNTEERS INCLUDES THE BOARD OF DIRECTORS, POLICY COUNCIL, AND PARENTS WHO CONTRIBUTE INKIND SERVICES TO ASSIST IN MEETING GRANT MATCHING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A LICENSED CPA. THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY COVERS ALL DIRECTORS AND CORPORATE OFFICERS, AGENTS AND EMPLOYEES OF THE CORPORATION, INCLUDING INDEPENDENT CONTRACTOR PROVIDER OF SERVICES AND MATERIALS, AND IS DISCUSSED AND REVIEWED DURING ANNUAL TRAINING. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WORK TOGETHER TO DETERMINE IF CONFLICTS EXIST. ANY SUCH ISSUES ARE REVIEWED TIMELY AND APPROPRIATE RESTRICTIONS ARE IMPOSED ON THOSE WITH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORIGINAL COMPENSATION IS BASED ON A WAGES AND SALARIES STUDY, WHICH IS APPROVED BY THE BOARD OF DIRECTORS, NONE OF WHOM HAVE CONFLICTS OF INTEREST. RAISES AND COLA INCREASES ARE DRIVEN BY ANY INCREASES IN FUNDING OF GRANT AWARDS AND ARE ALSO APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE FORM 990, PART VI, LINE 15A -- NO OFFICERS OR KEY EMPLOYEES OTHER THAN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC CAN VIEW THE FINANCIAL STATEMENTS THROUGH THE EXECUTIVE DIRECTOR UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS RECORDED IN THE ORGANIZATION'S BYLAWS, WHICH ARE ALSO AVAILABLE UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01574321
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01574452
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt03295
IRS990/TotalProgramServiceExpensesAmt01343490
IRS990/TotalReportableCompFromOrgAmt054465
IRS990/TotalRevenueGrp/ExclusionAmt07464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581785
IRS990/TotalVolunteersCnt0240
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IRS990/WebsiteAddressTxt0HTTP://BADLANDSHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS BEVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057238837
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECHNOLOGY FOR RURAL ENHANCEMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0TECH
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ReturnHeader/Filer/PhoneNum06057238837
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,046
Liabilities
$200,838
Net assets
$545,208
Revenue
$1,581,785
Expenses
$1,574,452
Net income
$7,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$1.90$1.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.19$1.14$2.08$2.29$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.22$1.35$2.37$1.91$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.76$1.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.70$1.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$2.05$1.76$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$1.73$1.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.61$1.74$1.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.74$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$1.63$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.58$1.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$1.64$1.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$1.65
2011Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$1.61$1.65$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.58$1.65