Civic Intelligence

Black Hills Knowledge Network Inc

990 • Fiscal year 2017 • EIN 46-4692896

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.BLACKHILLSKNOWLEDGENETWORK.ORG
525 University Loop Suite 202Rapid City, SD 57701

(605) 716-0058

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$226,802

Down $5,432 (-2.3%) from 2016

Net Assets

Down

$226,300

Down $3,435 (-1.5%) from 2016

Liabilities

Down

$502

Down $1,996 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$246,981

Down $48,740 (-16%) from 2016

Expenses

Up

$250,416

Up $11,420 (+4.8%) from 2016

Net Income

Down

-$3,435

Down $60,160 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2015: $176,411Liabilities 2015: $2,401Net Assets 2015: $174,0102015Assets 2016: $232,234Liabilities 2016: $2,498Net Assets 2016: $229,7352016Assets 2017: $226,802Liabilities 2017: $502Net Assets 2017: $226,3002017Assets 2018: $196,819Liabilities 2018: $2,473Net Assets 2018: $194,3462018Assets 2019: $229,903Liabilities 2019: $13,143Net Assets 2019: $216,7602019Assets 2020: $324,915Liabilities 2020: $38,864Net Assets 2020: $286,0512020Assets 2021: $428,800Liabilities 2021: $56,787Net Assets 2021: $372,0132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$226,802
Liabilities$502
Net Assets$226,300
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$500K$0-$500KRevenue 2015: $282,975Expenses 2015: $108,965Net Income 2015: $174,0102015Revenue 2016: $295,721Expenses 2016: $238,996Net Income 2016: $56,7252016Revenue 2017: $246,981Expenses 2017: $250,416Net Income 2017: -$3,4352017Revenue 2018: $253,522Expenses 2018: $285,477Net Income 2018: -$31,9552018Revenue 2019: $251,060Expenses 2019: $228,646Net Income 2019: $22,4142019Revenue 2020: $288,975Expenses 2020: $219,684Net Income 2020: $69,2912020Revenue 2021: $341,025Expenses 2021: $255,063Net Income 2021: $85,9622021Revenue 2022: $65,587Expenses 2022: $437,600Net Income 2022: -$372,0132022

Highlighted filing

2017

Revenue$246,981
Expenses$250,416
Net Income-$3,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$246,981
Mission and Program Overview

Mission

By making objective, relevant, and timely information available online, the black hills knowledge network (bhkn) empowers individuals and organizations to become more effective decision makers and solve problems together within their communities.

The black hills knowledge network is an online community information service that connects engaged citizens with local resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,157$212,617▼ $15,540
Prepaid Expenses and Deferred Charges$0$12,298▲ $12,298
Land, Buildings, and Equipment, Net$3,577$1,185▼ $2,392
Total Assets$232,234$226,802▼ $5,432
Other Assets Total$500$702▲ $202
Liabilities
Accounts Payable and Accrued Expenses$2,499$502▼ $1,997
Total Liabilities$2,499$502▼ $1,997
Net Assets / Fund Balance
Unrestricted Net Assets$229,735$226,300▼ $3,435
Total Net Assets Fund Balance$229,735$226,300▼ $3,435
Total Liabilities and Net Assets / Fund Balance$232,234$226,802▼ $5,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,185$85,690$86,875
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric John AbrahamsonChair
Benjamin SnowVice Chair
Barbara GarciaDirector
Cortney SlaightDirector
James McshaneDirector
Kyle WhiteDirector
Letitia ListerDirector
Matthew HasvoldDirector
Regina JahrDirector
Ronald AmodeoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,659
Program Service Revenue
$36,295
Investment Income
$0
Other Revenue
$27
All Other Contributions
$210,659
Change in Net Assets
$-3,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,109
Other Expenses$96,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,093$19,958-$133,051
Fees for Services Other$61,242--$61,242
Other Employee Benefits$9,417$1,662-$11,079
Payroll Taxes$8,482$1,497-$9,979
Information Technology$7,721$1,362-$9,083
Fees for Services Accounting-$5,567-$5,567
Advertising$3,649$644-$4,293
Occupancy$3,132$553-$3,685
Office Expenses-$3,320-$3,320
Travel$2,549$450-$2,999
Depreciation Depletion$2,033$359-$2,392
Insurance-$1,842-$1,842
Conferences and Meetings$850$150-$1,000
Other Expenses$751$133-$884
Total Functional Expenses$212,919$37,497$0$250,416
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to board members to be approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members with potential conflicts of interest e.g. (overlapping nonprofit board membership) recuse themselves from voting.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available to the public on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Black Hills Knowledge Network Inc
EIN
46-4692896
Phone
6057160058
Address
525 UNIVERSITY LOOP SUITE 202, RAPID CITY, SD 57701

Signing Officer

Name
Michael J Mcentaffer
Title
Project Director
Phone
6057160058
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mcentaffer
Formed
2015
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 11,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,229. Research fees: program service expenses 50,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,013.”

FORM 990, PART XII, LINE 1:

“The organization changed to a modified cash basis of accounting from a full accrual basis during the year.”

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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/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0824416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282665
IRS990ScheduleA/Total509Grp/TotalAmt0824416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825677
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO BOARD MEMBERS TO BE APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST E.G. (OVERLAPPING NONPROFIT BOARD MEMBERSHIP) RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 11,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,229. RESEARCH FEES: PROGRAM SERVICE EXPENSES 50,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CHANGED TO A MODIFIED CASH BASIS OF ACCOUNTING FROM A FULL ACCRUAL BASIS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232234
IRS990/TotalAssetsEOYAmt0226802
IRS990/TotalAssetsGrp/BOYAmt0232234
IRS990/TotalAssetsGrp/EOYAmt0226802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210659
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02499
IRS990/TotalLiabilitiesEOYAmt0502
IRS990/TotalLiabilitiesGrp/BOYAmt02499
IRS990/TotalLiabilitiesGrp/EOYAmt0502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212919
IRS990/TotalProgramServiceRevenueAmt036295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0450
IRS990/TravelGrp/ProgramServicesAmt02549
IRS990/TravelGrp/TotalAmt02999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 UNIVERSITY LOOP SUITE 202
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.BLACKHILLSKNOWLEDGENETWORK.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MCENTAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057160058
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS KNOWLEDGE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0464692896
ReturnHeader/Filer/PhoneNum06057160058
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 UNIVERSITY LOOP SUITE 202
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06674FD86204B922EA835707114D2D463539C6A14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.235.186
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm019:33:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,802
Liabilities
$502
Net assets
$226,300
Revenue
$246,981
Expenses
$250,416
Net income
-$3,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$4.38$3.72
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.57$3.72$3.41$2.55$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.39$2.86$2.89$2.20$0.69
2019Summary only. Only limited summary data is available for this year.$2.30$0.13$2.17$2.51$2.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.94$2.54$2.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.47$2.50$0.03
2016Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$2.96$2.39$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$2.83$1.09$1.74