Civic Intelligence

Friends of Northern Hills

EIN 46-0428315 • 501(c)3 • Spearfish, SD

Profile

To assist northern hills training center.

625 Harvard StreetSpearfish, SD 57783

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,510,847

Up $120,398 (+8.7%) from 2022

Liabilities

Up

$2,942

Up $327 (+13%) from 2022

Net Assets

Up

$1,507,905

Up $120,071 (+8.7%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Down

$167,189

Down $34,916 (-17%) from 2022

Expenses

Up

$142,519

Up $12,428 (+9.6%) from 2022

Net Income

Down

$24,670

Down $47,344 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,011,036Liabilities 2011: $1,202Net Assets 2011: $1,009,8342011Assets 2012: $1,030,138Liabilities 2012: $1,216Net Assets 2012: $1,028,9222012Assets 2013: $1,122,387Liabilities 2013: $1,500Net Assets 2013: $1,120,8872013Assets 2014: $1,238,047Liabilities 2014: $1,300Net Assets 2014: $1,236,7472014Assets 2015: $1,217,053Liabilities 2015: $1,400Net Assets 2015: $1,215,6532015Assets 2016: $1,181,994Liabilities 2016: $1,450Net Assets 2016: $1,180,5442016Assets 2017: $1,270,239Liabilities 2017: $1,600Net Assets 2017: $1,268,6392017Assets 2018: $1,308,015Liabilities 2018: $1,500Net Assets 2018: $1,306,5152018Assets 2019: $1,338,944Liabilities 2019: $1,601Net Assets 2019: $1,337,3432019Assets 2020: $1,340,038Liabilities 2020: $2,093Net Assets 2020: $1,337,9452020Assets 2021: $1,547,377Liabilities 2021: $3,894Net Assets 2021: $1,543,4832021Assets 2022: $1,390,449Liabilities 2022: $2,615Net Assets 2022: $1,387,8342022Assets 2023: $1,510,847Liabilities 2023: $2,942Net Assets 2023: $1,507,9052023

Highlighted filing

2023

Assets$1,510,847
Liabilities$2,942
Net Assets$1,507,905
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0Expenses 2011: $69,2572011Expenses 2012: $69,3872012Revenue 2013: $129,123Expenses 2013: $74,012Net Income 2013: $55,1112013Revenue 2014: $127,605Expenses 2014: $76,732Net Income 2014: $50,8732014Revenue 2015: $146,551Expenses 2015: $110,722Net Income 2015: $35,8292015Revenue 2016: $135,456Expenses 2016: $100,519Net Income 2016: $34,9372016Revenue 2017: $133,714Expenses 2017: $83,264Net Income 2017: $50,4502017Revenue 2018: $153,975Expenses 2018: $92,737Net Income 2018: $61,2382018Revenue 2019: $175,725Expenses 2019: $116,375Net Income 2019: $59,3502019Revenue 2020: $176,742Expenses 2020: $134,999Net Income 2020: $41,7432020Revenue 2021: $193,754Expenses 2021: $131,502Net Income 2021: $62,2522021Revenue 2022: $202,105Expenses 2022: $130,091Net Income 2022: $72,0142022Revenue 2023: $167,189Expenses 2023: $142,519Net Income 2023: $24,6702023

Highlighted filing

2023

Revenue$167,189
Expenses$142,519
Net Income$24,670
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,510,847
Liabilities
$2,942
Net assets
$1,507,905
Revenue
$167,189
Expenses
$142,519
Net income
$24,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.17$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.20$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.54$0.19$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.18$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.18$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.15$0.09$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.13$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.07
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$246,097
Mission and Program Overview

Mission

Lease buildings and equipment and raise funds for northern hills training center, inc. And other nonprofit entities.

To assist northern hills training center and other not for profit entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$656,019$730,680▲ $74,661
Savings and Temporary Cash Investments$379,618$406,815▲ $27,197
Land, Buildings, and Equipment, Net$111,125$103,894▼ $7,231
Cash and Non-Interest-Bearing Accounts$34,083$28,250▼ $5,833
Accounts Receivable$1,149$600▼ $549
Total Assets$1,181,994$1,270,239▲ $88,245
Liabilities
Accounts Payable and Accrued Expenses$1,450$1,600▲ $150
Total Liabilities$1,450$1,600▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$1,180,544$1,268,639▲ $88,095
Total Net Assets Fund Balance$1,180,544$1,268,639▲ $88,095
Total Liabilities and Net Assets / Fund Balance$1,181,994$1,270,239▲ $88,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,894$134,975$238,869
Equipment-$1,876$1,876
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Greg KruskampPresident
Robert AsheimDirector
Steve WilliamsDirector
Beth BenningSecretary
Ed FuroisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$86,140
Investment Income
$46,036
Other Revenue
$1,213
All Other Contributions
$325
Change in Net Assets
$50,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,514
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,405--$65,405
Depreciation Depletion$7,231--$7,231
Fees for Service Investment Mgmnt Fees-$6,807-$6,807
Fees for Services Accounting-$2,907-$2,907
Grants to Domestic Orgs$750--$750
Office Expenses-$164-$164
Total Functional Expenses$73,386$9,878$0$83,264
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
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
No
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 organizations business manager and executive director review the tax return prior to filing.”

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

“No compensation - no employees”

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

“No compensation - no employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Northern Hills
EIN
46-0428315
Phone
6056422785
Address
625 HARVARD STREET, SPEARFISH, SD 57783

Signing Officer

Name
Rich Mulholland
Title
Registered Agent
Phone
6056422785
Signed
2018-02-14

Organization Details

Principal Officer
Rich Mulholland
Formed
1993
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Jenny L Donovan
Phone
6053488870
Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TWO ORGANIZATIONS HAVE COMMON BOARD MEMBERS (NON-MAJORITY), THUS ALLOWING THE SUPORTED ORGANIZATION A SIGNIFICANT VOICE IN THE INVESTMENTS POLICIES AND OPERATIONS OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES FOR CLIENTS OF NORTHERN HILLS TRAINING CENTER, WHICH DIRECTLY RELATES TO THE EXEMPT PURPOSE OF NOTHERN HILLS TRAINING CENTER BY PROVIDING RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED. THE TWO ORGANIZATIONS HAVE COMMON BOARD MEMBERS, THUS ALLOWING NORTHERN HILLS TRAINING CENTER A SIGNIFICANT VOICE IN THE INVESTMENTS POLICIES AND OPERATIONS OF THE ORGANIZATION. THE ORGANIZATION DETERMINED THIS TO BE SUBSTANTIALLY ALL OF ITS ACTIVITIES BASED ON THE FACT THAT ALL PROGRAM REVENUE AND PROGRAM EXPENSES DIRECTLY RELATED TO THE EXEMPT PURPOSE OF NORTHERN HILLS TRAINING CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE ORGANIZATION WAS NOT PROVIDING THE SERVICES THEY ARE TO THE CLIENTS OF NORTHERN HILLS TRAINING CENTER, THEN NORTHERN HILLS TRAINING CENTER WOULD BE PROVIDING THE SERVICES THEMSELVES TO THEIR CLIENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BUSINESS MANAGER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION - NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION - NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056422785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF NORTHERN HILLS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008FF9282C108B724E2E078F6B3F0CAF2E0B84B4C
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMET & BIGGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577091719
ReturnHeader/PreparerPersonGrp/PhoneNum06053488870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L DONOVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T16:58:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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