Civic Intelligence

Belle Fourche School District Foundation

990 • Fiscal year 2016 • EIN 46-0441475

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A
2305 13th AvenueBelle Fourche, SD 57717

(605) 723-3355

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$624,761

Down $69,171 (-10.0%) from 2015

Net Assets

Down

$327,150

Down $52,559 (-14%) from 2015

Liabilities

Down

$297,611

Down $16,612 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$53,381

Up $104,559 (+204%) from 2015

Expenses

Up

$105,940

Up $47,074 (+80%) from 2015

Net Income

Up

-$52,559

Up $57,485 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $638,773Liabilities 2011: $385,828Net Assets 2011: $252,9452011Assets 2012: $688,556Liabilities 2012: $359,997Net Assets 2012: $328,5592012Assets 2013: $840,760Liabilities 2013: $345,444Net Assets 2013: $495,3162013Assets 2014: $819,991Liabilities 2014: $330,238Net Assets 2014: $489,7532014Assets 2015: $693,932Liabilities 2015: $314,223Net Assets 2015: $379,7092015Assets 2016: $624,761Liabilities 2016: $297,611Net Assets 2016: $327,1502016Assets 2017: $607,348Liabilities 2017: $280,252Net Assets 2017: $327,0962017Assets 2018: $551,613Liabilities 2018: $262,111Net Assets 2018: $289,5022018Assets 2019: $541,363Liabilities 2019: $243,154Net Assets 2019: $298,2092019Assets 2020: $530,376Liabilities 2020: $223,344Net Assets 2020: $307,0322020Assets 2021: $176,272Liabilities 2021: $0Net Assets 2021: $176,2722021Assets 2022: $159,287Liabilities 2022: $0Net Assets 2022: $159,2872022Assets 2023: $166,984Liabilities 2023: $0Net Assets 2023: $166,9842023Assets 2024: $176,599Liabilities 2024: $0Net Assets 2024: $176,5992024Assets 2025: $186,786Liabilities 2025: $0Net Assets 2025: $186,7862025

Highlighted filing

2016

Assets$624,761
Liabilities$297,611
Net Assets$327,150
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $81,9752011Expenses 2012: $38,6742012Expenses 2013: $43,6132013Revenue 2014: $39,366Expenses 2014: $44,929Net Income 2014: -$5,5632014Revenue 2015: -$51,178Expenses 2015: $58,866Net Income 2015: -$110,0442015Revenue 2016: $53,381Expenses 2016: $105,940Net Income 2016: -$52,5592016Revenue 2017: $40,642Expenses 2017: $40,696Net Income 2017: -$542017Revenue 2018: $60,402Expenses 2018: $97,996Net Income 2018: -$37,5942018Revenue 2019: $69,973Expenses 2019: $61,266Net Income 2019: $8,7072019Revenue 2020: $51,870Expenses 2020: $43,047Net Income 2020: $8,8232020Revenue 2021: -$149,105Expenses 2021: $26,804Net Income 2021: -$175,9092021Revenue 2022: $17,422Expenses 2022: $17,088Net Income 2022: $3342022Revenue 2023: $12,443Expenses 2023: $10,788Net Income 2023: $1,6552023Revenue 2024: $7,608Expenses 2024: $12,113Net Income 2024: -$4,5052024Revenue 2025: $13,094Expenses 2025: $14,173Net Income 2025: -$1,0792025

Highlighted filing

2016

Revenue$53,381
Expenses$105,940
Net Income-$52,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$56,800
Mission and Program Overview

Mission

Benefit belle fourche school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,771$388,385▼ $72,386
Savings and Temporary Cash Investments$112,546$112,674▲ $128
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$693,932$624,761▼ $69,171
Other Assets Total$120,590$123,677▲ $3,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,223$297,611▼ $16,612
Total Liabilities$314,223$297,611▼ $16,612
Net Assets / Fund Balance
Unrestricted Net Assets$341,028$282,169▼ $58,859
Temporarily Rstr Net Assets$38,681$44,981▲ $6,300
Total Net Assets Fund Balance$379,709$327,150▼ $52,559
Total Liabilities and Net Assets / Fund Balance$693,932$624,761▼ $69,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,385$93,333$481,718
Other Assets Org$23,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,098-▲ $5$10$4,093
2014$106,206-▲ $22$102,130$4,098
2013$119,913-▲ $119$13,826$106,206
2012$123,098-▲ $217$3,402$119,913
2011$125,065-▲ $375$2,342$123,098
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
WILLIAM O'DEAChairperson
Doug LarsonVice Chairpe
Jeff OttermanDirector
Michelle WatsonDirector
Steve WillardSecretary
Susan ProefrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,680
Program Service Revenue
$36,000
Investment Income
$120
Other Revenue
$-3,419
All Other Contributions
$20,680
Change in Net Assets
$-52,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,381
Revenue Not Reported on Form 990
$2,210
Total Revenue per Audited Statements
$55,591
Total Revenue per Form 990
$53,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,723
Other Expenses$31,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,723--$74,723
Interest$14,140--$14,140
Depreciation Depletion$12,043--$12,043
Fees for Services Accounting-$4,770-$4,770
Fees for Services Legal-$44-$44
Other Expenses$10$210-$10
Total Functional Expenses$100,916$5,024$0$105,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,414
Total Expenses per Form 990$105,940
Expenses per Audited Statements$105,483
Expenses Not Reported on Form 990$3,931
Expenses Not Reported on Financial Statements$457
Other Expense Adjustments$457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belle Fourche School District 9-1Belle Fourche, SDGovSupport for School$14,380
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board president, secretary, and treasurer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Belle Fourche School
EIN
46-0441475
Phone
6057233355
Address
2305 13TH AVENUE, BELLE FOURCHE, SD 57717

Signing Officer

Name
WILLIAM O'DEA
Title
Chairperson
Phone
6057233355
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WILLIAM O'DEA
Formed
1995
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Teresa a Biggs
Phone
6053488870
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds will be used to benefit the belle fourche school district. The organization has not adopted a spending policy, interest earned from the endowment shall be utilized as a distribution to the belle fourche school district with the concurrence of the belle fourche school district board of education. Since the amount of the endowment resulted from an internal designation and is not donor-restricted, it is classified and reported as unrestricted net assets.”

Schedule D, Page 3, Part X

“Belle fourche school district foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is not liable for income taxes if it operates within the confines of its exempt status. However, the organization may be responsible for taxes on unrelated business activities, if in the event of an examination of the income tax exempt purpose it is determined by the taxing authorities that the organization has engaged in unrelated business activities.”

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

“Tax return on cash basis 457”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TWO ORGANIZATIONS HAVE COMMON BOARD MEMBERS (NON-MAJORITY), THUS ALLOWING THE SUPPORTED ORGANIZATION A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND OPERATIONS OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION COLLECTS DONATIONS TO HELP THE BELLE FOURCHE SCHOOL DISTRICT PAY FOR CAPITAL PROJECTS. IT ALSO PROVIDES A BUILDING FOR THE SCHOOL DISTRICT. IF THE FOUNDATION WAS NOT PROVIDING THESE SERVICES THE SCHOOL DISTRICT WOULD BE PROVIDING THEM FOR THEMSELVES.
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481718
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0102130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0457
IRS990ScheduleD/ExpensesSubtotalAmt0105483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt03931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERST IN AGENCY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDED RESERVE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0457
IRS990ScheduleD/RevenueNotReportedAmt02210
IRS990ScheduleD/RevenueSubtotalAmt053381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED TO BENEFIT THE BELLE FOURCHE SCHOOL DISTRICT. THE ORGANIZATION HAS NOT ADOPTED A SPENDING POLICY, INTEREST EARNED FROM THE ENDOWMENT SHALL BE UTILIZED AS A DISTRIBUTION TO THE BELLE FOURCHE SCHOOL DISTRICT WITH THE CONCURRENCE OF THE BELLE FOURCHE SCHOOL DISTRICT BOARD OF EDUCATION. SINCE THE AMOUNT OF THE ENDOWMENT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS UNRESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BELLE FOURCHE SCHOOL DISTRICT FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES, IF IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX EXEMPT PURPOSE IT IS DETERMINED BY THE TAXING AUTHORITIES THAT THE ORGANIZATION HAS ENGAGED IN UNRELATED BUSINESS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX RETURN ON CASH BASIS 457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123677
IRS990ScheduleD/TotalExpensesPerForm990Amt0105940
IRS990ScheduleD/TotalRevenuePerForm990Amt053381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109414
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014380
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt060343
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLE FOURCHE SCHOOL DISTRICT 9-1
IRS990ScheduleI/RecipientTable/RecipientEIN0466000986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02305 13TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLE FOURCHE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057717
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES TRANSFER OF FUNDS TO THE DISTRICT AND THE TREASURER MONITORS USE WITHIN THE SCHOOL DISTRICT TO ENSURE THE FUNDS WERE USED AS INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELLE FOURCHE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0466000986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02305 13TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLE FOURCHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057717
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060343
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BELLE FOURCHE SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044981
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693932
IRS990/TotalAssetsEOYAmt0624761
IRS990/TotalAssetsGrp/BOYAmt0693932
IRS990/TotalAssetsGrp/EOYAmt0624761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314223
IRS990/TotalLiabilitiesEOYAmt0297611
IRS990/TotalLiabilitiesGrp/BOYAmt0314223
IRS990/TotalLiabilitiesGrp/EOYAmt0297611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327150
IRS990/TotalProgramServiceExpensesAmt0100916
IRS990/TotalProgramServiceRevenueAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0-3299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 656
IRS990/USAddress/CityNm0BELLE FOURCHE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057717
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,761
Liabilities
$297,611
Net assets
$327,150
Revenue
$53,381
Expenses
$105,940
Net income
-$52,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.13$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.49$0.27$1.76
2020Detailed filing. Detailed filing data is available for this year.$5.30$2.23$3.07$0.52$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.41$2.43$2.98$0.70$0.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.52$2.62$2.90$0.60$0.98$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.07$2.80$3.27$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.25$2.98$3.27$0.53$1.06$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.94$3.14$3.80$0.51$0.59$1.10
2014Detailed filing. Detailed filing data is available for this year.$8.20$3.30$4.90$0.39$0.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.45$4.95$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.60$3.29$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.86$2.53$0.82