Civic Intelligence

Helping Kids Round First

990 • Fiscal year 2017 • EIN 46-4291756

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profilehelpingkidsroundfirst.org
23075 SD Hwy 13Flandreau, SD 57028

(605) 864-1341

Siviq Scores

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

Liabilities / Assets

98th percentile

2.62x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,141

Up $7,050 (+369%) from 2016

Net Assets

-$8,344

No earlier filing loaded for comparison.

Liabilities

Down

$13,485

Down $25,724 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$295,891

Up $213,825 (+261%) from 2016

Expenses

Up

$263,117

Up $137,643 (+110%) from 2016

Net Income

Up

$32,774

Up $76,182 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: -$1,909Liabilities 2016: $39,2092016Assets 2017: $5,141Liabilities 2017: $13,485Net Assets 2017: -$8,3442017Assets 2018: $34,135Liabilities 2018: $9,606Net Assets 2018: $24,5292018Assets 2019: $3,062Liabilities 2019: $4,920Net Assets 2019: -$1,8582019Assets 2020: $18,858Liabilities 2020: $1,657Net Assets 2020: $17,2012020Assets 2021: $79,655Liabilities 2021: $0Net Assets 2021: $79,6552021Assets 2022: $32,916Liabilities 2022: $17,000Net Assets 2022: $15,9162022Assets 2023: $2,980Liabilities 2023: $1,000Net Assets 2023: $1,9802023Assets 2024: $47,015Liabilities 2024: $3,000Net Assets 2024: $44,0152024

Highlighted filing

2017

Assets$5,141
Liabilities$13,485
Net Assets-$8,344
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $82,066Expenses 2016: $125,474Net Income 2016: -$43,4082016Revenue 2017: $295,891Expenses 2017: $263,117Net Income 2017: $32,7742017Revenue 2018: $300,822Expenses 2018: $267,950Net Income 2018: $32,8722018Revenue 2019: $501,688Expenses 2019: $528,075Net Income 2019: -$26,3872019Revenue 2020: $299,098Expenses 2020: $280,039Net Income 2020: $19,0592020Revenue 2021: $390,045Expenses 2021: $327,591Net Income 2021: $62,4542021Revenue 2022: $471,003Expenses 2022: $549,767Net Income 2022: -$78,7642022Revenue 2023: $745,136Expenses 2023: $759,072Net Income 2023: -$13,9362023Revenue 2024: $1,208,286Expenses 2024: $1,166,251Net Income 2024: $42,0352024

Highlighted filing

2017

Revenue$295,891
Expenses$263,117
Net Income$32,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$295,891
Mission and Program Overview

Mission

Our mission is to give underprivileged youth opportunities through baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,909$5,141▲ $7,050
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-1,909$5,141▲ $7,050
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000--
Other Liabilities$25,209$13,485▼ $11,724
Total Liabilities$39,209$13,485▼ $25,724
Net Assets / Fund Balance
Unrestricted Net Assets$-41,118$-8,344▲ $32,774
Total Net Assets Fund Balance$-41,118$-8,344▲ $32,774
Total Liabilities and Net Assets / Fund Balance$-1,909$5,141▲ $7,050
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig SevertsonPresident
Bill NibbelinkVice President
Gretta MelstadDirector
Sam GothamDirector
Tim HuberDirector
Jay BentzSecretary
Brian RelfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,934
All Other Contributions
$270,957
Change in Net Assets
$32,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$41,613Estimated Cost
Total Noncash Contributions$41,613-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,117
Total Fundraising Expense$69,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,105$3,712-$48,817
Advertising--$27,775$27,775
Travel$24,398--$24,398
Other Expenses$27,252-$22,016$22,016
Occupancy--$12,804$12,804
Fees for Services Other--$7,000$7,000
Fees for Services Accounting$886--$886
Interest-$652-$652
Total Functional Expenses$189,158$4,364$69,595$263,117
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$13,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Kids Round First
EIN
46-4291756
Phone
6058641341
Address
23075 SD Hwy 13, Flandreau, SD 57028

Signing Officer

Name
Craig Severtson
Title
President
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
5073682711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Baseball Academy: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books, Subs and Refrences: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chemicals, Seed and Fertilizer: Column (A) - Total = $6722; Column (B) - Program Services = $6722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $2378; Column (B) - Program Services = $2378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gloves and Baseballs: Column (A) - Total = $9782; Column (B) - Program Services = $9782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kairos Center Expenses: Column (A) - Total = $14207; Column (B) - Program Services = $14207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Equipment: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $976; Column (B) - Program Services = $0; Column (C) - Management & General = $976; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent, Parking and Utilities: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage Containers: Column (A) - Total = $5599; Column (B) - Program Services = $5599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $482; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Truck Expense: Column (A) - Total = $2915; Column (B) - Program Services = $2915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Collect and distribute used baseball equipment. Assist with organizing baseball clinics for youth within rural communities both nationally and internationally.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082066
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122027
IRS990/PYOtherRevenueAmt082066
IRS990/PYRevenuesLessExpensesAmt041839
IRS990/PYTotalExpensesAmt0122293
IRS990/PYTotalProfFndrsngExpnsAmt0266
IRS990/PYTotalRevenueAmt0164132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032774
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0353025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353025
IRS990ScheduleA/TotalSupportAmt0377959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Truck Loan
IRS990ScheduleD/TotalLiabilityAmt013485
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Travel Expenses
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041613
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Baseball Academy: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subs and Refrences: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chemicals, Seed and Fertilizer: Column (A) - Total = $6722; Column (B) - Program Services = $6722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services: Column (A) - Total = $2378; Column (B) - Program Services = $2378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gloves and Baseballs: Column (A) - Total = $9782; Column (B) - Program Services = $9782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kairos Center Expenses: Column (A) - Total = $14207; Column (B) - Program Services = $14207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical Equipment: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $976; Column (B) - Program Services = $0; Column (C) - Management & General = $976; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent, Parking and Utilities: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage Containers: Column (A) - Total = $5599; Column (B) - Program Services = $5599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transportation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Truck Expense: Column (A) - Total = $2915; Column (B) - Program Services = $2915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-1909
IRS990/TotalAssetsEOYAmt05141
IRS990/TotalAssetsGrp/BOYAmt0-1909
IRS990/TotalAssetsGrp/EOYAmt05141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039209
IRS990/TotalLiabilitiesEOYAmt013485
IRS990/TotalLiabilitiesGrp/BOYAmt039209
IRS990/TotalLiabilitiesGrp/EOYAmt013485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8344
IRS990/TotalProgramServiceExpensesAmt0189158
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05141
IRS990/TravelGrp/ProgramServicesAmt024398
IRS990/TravelGrp/TotalAmt024398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-41118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8344
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0helpingkidsroundfirst.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Severtson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Kids Round First
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0464291756
ReturnHeader/Filer/PhoneNum06058641341
ReturnHeader/Filer/USAddress/AddressLine1Txt023075 SD Hwy 13
ReturnHeader/Filer/USAddress/CityNm0Flandreau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460400356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,141
Liabilities
$13,485
Net assets
-$8,344
Revenue
$295,891
Expenses
$263,117
Net income
$32,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.21$1.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.47$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.30$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.30$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.04$0.08$0.13$0.04