Civic Intelligence

Black Hills Parks & Forests Association

EIN 46-6017180 • 501(c)3 • Hot Springs, SD

Profile

Black hills parks and forests association (bhpfa) is a non-profit cooperating partner with the national park service and u.s. Forest service. Our mission is to support wonder and exploration through steward ship of your public lands. Bhpfa supports our public land partners with their interpretive, educational, and research programs that protect and preserve the cultural and natural resources of the black hills, western nebraska, and surrounding areas. This is accomplished by operating sales outlets in public land locations throughout south dakota, wyoming, and western nebraska. Purchases from these sites expand the visitor experience beyond park and forest borders and supports interpretive, research, and education programming for our partner agencies. In addition to assisting our partners, bhpfa's secondary mission is committed to creating lifelong learning opportunities for all through our membership and education programs.

26611 US Highway 385Hot Springs, SD 57747

www.blackhillparks.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$92,705

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,577,967

Down $69,161 (-4.2%) from 2023

Liabilities

Down

$76,268

Down $10,076 (-12%) from 2023

Net Assets

Down

$1,501,699

Down $59,085 (-3.8%) from 2023

Revenue

Down

$787,261

Down $118,091 (-13%) from 2023

Expenses

Up

$966,620

Up $105,848 (+12%) from 2023

Net Income

Down

-$179,359

Down $223,939 (-502%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $391,140Liabilities 2011: $80,125Net Assets 2011: $311,0152011Assets 2012: $395,061Liabilities 2012: $106,950Net Assets 2012: $288,1112012Assets 2013: $421,075Liabilities 2013: $90,078Net Assets 2013: $330,9972013Assets 2014: $441,983Liabilities 2014: $62,967Net Assets 2014: $379,0162014Assets 2015: $535,414Liabilities 2015: $105,713Net Assets 2015: $429,7012015Assets 2016: $694,772Liabilities 2016: $121,693Net Assets 2016: $573,0792016Assets 2017: $689,461Liabilities 2017: $92,234Net Assets 2017: $597,2272017Assets 2018: $728,393Liabilities 2018: $94,398Net Assets 2018: $633,9952018Assets 2019: $744,371Liabilities 2019: $98,729Net Assets 2019: $645,6422019Assets 2020: $644,582Liabilities 2020: $142,821Net Assets 2020: $501,7612020Assets 2021: $1,297,503Liabilities 2021: $43,847Net Assets 2021: $1,253,6562021Assets 2022: $1,534,998Liabilities 2022: $95,222Net Assets 2022: $1,439,7762022Assets 2023: $1,647,128Liabilities 2023: $86,344Net Assets 2023: $1,560,7842023Assets 2024: $1,577,967Liabilities 2024: $76,268Net Assets 2024: $1,501,6992024

Highlighted filing

2024

Assets$1,577,967
Liabilities$76,268
Net Assets$1,501,699

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $286,0412011Expenses 2012: $294,4622012Expenses 2013: $280,4152013Revenue 2014: $309,453Expenses 2014: $261,434Net Income 2014: $48,0192014Revenue 2015: $332,265Expenses 2015: $281,580Net Income 2015: $50,6852015Revenue 2016: $505,954Expenses 2016: $359,908Net Income 2016: $146,0462016Revenue 2017: $507,701Expenses 2017: $484,618Net Income 2017: $23,0832017Revenue 2018: $507,724Expenses 2018: $470,956Net Income 2018: $36,7682018Revenue 2019: $483,396Expenses 2019: $471,749Net Income 2019: $11,6472019Revenue 2020: $208,781Expenses 2020: $351,280Net Income 2020: -$142,4992020Revenue 2021: $1,196,335Expenses 2021: $535,617Net Income 2021: $660,7182021Revenue 2022: $998,252Expenses 2022: $803,771Net Income 2022: $194,4812022Revenue 2023: $905,352Expenses 2023: $860,772Net Income 2023: $44,5802023Revenue 2024: $787,261Expenses 2024: $966,620Net Income 2024: -$179,3592024

Highlighted filing

2024

Revenue$787,261
Expenses$966,620
Net Income-$179,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.79$0.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.91$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.44$1.00$0.80$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.25$1.20$0.54$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.21$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.63$0.51$0.47$0.04
2017Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$0.51$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$0.51$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.31$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,540,916
Mission and Program Overview

Mission

See attached services schedule

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$369,799$413,945▲ $44,146
Cash and Non-Interest-Bearing Accounts$372,579$364,733▼ $7,846
Savings and Temporary Cash Investments$341,200$280,175▼ $61,025
Inventories for Sale or Use$386,072$270,177▼ $115,895
Land, Buildings, and Equipment, Net$145,009$200,114▲ $55,105
Prepaid Expenses and Deferred Charges$9,304$21,736▲ $12,432
Accounts Receivable$1,644$1,948▲ $304
Total Assets$1,647,128$1,577,967▼ $69,161
Other Assets Total$21,521$25,139▲ $3,618
Liabilities
Accounts Payable and Accrued Expenses$86,344$76,268▼ $10,076
Total Liabilities$86,344$76,268▼ $10,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,960$1,258,432▼ $128,528
Net Assets With Donor Restrictions$173,824$243,267▲ $69,443
Total Net Assets Fund Balance$1,560,784$1,501,699▼ $59,085
Total Liabilities and Net Assets / Fund Balance$1,647,128$1,577,967▼ $69,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,489$14,912$177,401
Buildings$37,625$23,526$61,151
Other Securities$45,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,521-▲ $3,618-$25,139
2022$19,590-▲ $2,931$1,000$21,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patty ResslerExecutive DirectorFT$92,705$92,705

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$133,156
Program Service Revenue
$0
Investment Income
$24,665
Other Revenue
$629,440
All Other Contributions
$129,143
Change in Net Assets
$-179,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,894
Revenue Not Reported on Financial Statements
$5,367
Revenue Not Reported on Form 990
$879,296
Total Revenue per Audited Statements
$1,661,190
Total Revenue per Form 990
$787,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,176
Other Expenses$330,732
Grants and Similar Amounts Paid$119,712
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,160$130,479-$363,639
Grants to Domestic Orgs$119,712--$119,712
Current Officers, Directors, Trustees, and Key Employees$59,441$33,264-$92,705
Occupancy$68,400$7,600-$76,000
Payroll Taxes$32,502$18,188-$50,690
Office Expenses$8,332$27,279-$35,611
Fees for Services Accounting-$30,612-$30,612
Advertising$18,965--$18,965
Insurance-$17,812-$17,812
Depreciation Depletion$16,663$737-$17,400
Conferences and Meetings-$12,782-$12,782
Other Expenses$31,118$10,518-$10,518
Travel-$9,398-$9,398
Other Employee Benefits$3,811$5,331-$9,142
All Other Expenses$2,445$4,580-$7,025
Fees for Services Other-$660-$660
Total Functional Expenses$642,694$323,926$0$966,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,275
Expenses per Audited Statements$966,620
Total Expenses per Form 990$966,620
Expenses Not Reported on Form 990$753,655
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dept of Interior Nps-GovSupport National Park Service$112,622
Usda-GovSupport the National Forest Service$7,090
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 35% controlled entity
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
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, Part VI, Section B, Line 11B

No review was or will be conducted.

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

All board members must read, sign, and comply with the conflict of interest policy. Any matter of question or interpretation that arises relating to the conflict of interest policy is referred to the chairman of the board for decision and for referral to the board of directors for decision, where appropriate. Annual disclosure of conflicts of interest is required by all board members and is regulated by the board chairman and the board as a whole, where appropriate.

Form 990, Part VI, Section B, Line 15

Annual cost of living adjustments are determined using a combination of sources including federal cola, state of south dakota cola, hr management association data, non-profit association data and other organizations. At least every three years, the finance committee of the board of directors conduct a time and percentage audit of exept staff responsiblilities (which includes top management officers), compared to job descriptions and the current pla wage survey. The finance committee reviews time/percentage audit to determine if job descriptions is appropriate for duties assigned and a salary audit is warranted. When warranted, an independent expert who is knowledgeable in compensation matters is selected and assists the finance committee in reviewing the appropriate data and together determine a recommendation for salary adjustments. This recommendation is taken to the board of directors who then review and vote on the recommendations presented.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Black Hills Parks & Forests Association
EIN
46-6017180
Phone
6057457020
Address
26611 US HIGHWAY 385, HOT SPRINGS, SD 57747

Signing Officer

Name
Patty Ressler
Title
Executive Director
Phone
6057457020
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Ressler
Formed
1955
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
25

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Sales - bhpfa conducts specialty retail sales at 16 partner outlets as well as online and event sales. All products sold provide an educational or interpretive component and help area visitors take their experience beyond park and forest boundaries. Store sales are used to calculate the amount of aid funding provided to our partners. In fy2024, $99,695 was allocated to the 7 partners. Aid expenditures included jr. Ranger books and badges, interns & seasonal staff, program supplies, and exhibit costs, just to name a few. In addition to the traditional store sales, bhpfa sells items with a donation component for specific partner interpretive initiatives. In may 2024, we entered into an nps agreement allowing bhpfa to collect donations on behalf of our partners at the cash register. We are also the fiscal manager for partner grant funds. We manage 22 aid and donation accounts between our 7 public land partners and in fy2024 generated and managed close to $170,000. Events/donations/programs - bhpfa launched fee based educational programs and events in fy2024 and expanded on our membership and donation programs. Without a dedicated staff person to manage the program, membership revenue decreased from the previous year. Donations increased slightly year over year and we saw a rise in unsolicited donations, specifically through workplace giving programs. Bhpfa secured close to $50,000 in grant funding to support development of our membership program, seed funding for a local group, and create a public awareness campaign around public land archaeological sites. Fee based education programs did not garner a significant amount of funding, but bhpfa was able to partner with like-minded organizations and will be able to leverage those relationship and resources for future programming revenue.

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART V, LINE 4:

In fiscal year 2022, the association created an endowment fund for educational purposes to support black hills and surrounding areas.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 752,628. Loss on sale of assets 1,027.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 752,628.

Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076268
IRS990/AccountsReceivableGrp/BOYAmt01644
IRS990/AccountsReceivableGrp/EOYAmt01948
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt018965
IRS990/AdvertisingGrp/TotalAmt018965
IRS990/AllOtherContributionsAmt0129143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02445
IRS990/AllOtherExpensesGrp/TotalAmt07025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTY RESSLER
IRS990/BooksInCareOfDetail/PhoneNum06057457020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 N 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057730
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372579
IRS990/CashNonInterestBearingGrp/EOYAmt0364733
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092705
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012782
IRS990/ConferencesMeetingsGrp/TotalAmt012782
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0752628
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133156
IRS990/CYGrantsAndSimilarPaidAmt0119712
IRS990/CYInvestmentIncomeAmt024665
IRS990/CYOtherExpensesAmt0330732
IRS990/CYOtherRevenueAmt0629440
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179359
IRS990/CYSalariesCompEmpBnftPaidAmt0516176
IRS990/CYTotalExpensesAmt0966620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016663
IRS990/DepreciationDepletionGrp/TotalAmt017400
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt076000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0173824
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0243267
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0453690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030612
IRS990/FeesForServicesAccountingGrp/TotalAmt030612
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesOtherGrp/TotalAmt0660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE LADENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BRAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH WEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MERTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1027
IRS990/GainOrLossGrp/SecuritiesAmt07363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119712
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07363
IRS990/GrossReceiptsAmt01540916
IRS990/GrossSalesOfInventoryAmt01371923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017812
IRS990/InsuranceGrp/TotalAmt017812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0386072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0270177
IRS990/InvestmentExpenseAmt0-5367
IRS990/InvestmentIncomeGrp/ExclusionAmt018329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0369799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0413945
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200114
IRS990/LandBldgEquipCostOrOtherBssAmt0238552
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01027
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04013
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLACK HILLS PARKS AND FORESTS ASSOCIATION (BHPFA) IS A NON-PROFIT COOPERATING PARTNER WITH THE NATIONAL PARK SERVICE AND U.S. FOREST SERVICE. OUR MISSION IS TO SUPPORT WONDER AND EXPLORATION THROUGH STEWARD SHIP OF YOUR PUBLIC LANDS. BHPFA SUPPORTS OUR PUBLIC LAND PARTNERS WITH THEIR INTERPRETIVE, EDUCATIONAL, AND RESEARCH PROGRAMS THAT PROTECT AND PRESERVE THE CULTURAL AND NATURAL RESOURCES OF THE BLACK HILLS, WESTERN NEBRASKA, AND SURROUNDING AREAS. THIS IS ACCOMPLISHED BY OPERATING SALES OUTLETS IN PUBLIC LAND LOCATIONS THROUGHOUT SOUTH DAKOTA, WYOMING, AND WESTERN NEBRASKA. PURCHASES FROM THESE SITES EXPAND THE VISITOR EXPERIENCE BEYOND PARK AND FOREST BORDERS AND SUPPORTS INTERPRETIVE, RESEARCH, AND EDUCATION PROGRAMMING FOR OUR PARTNER AGENCIES. IN ADDITION TO ASSISTING OUR PARTNERS, BHPFA'S SECONDARY MISSION IS COMMITTED TO CREATING LIFELONG LEARNING OPPORTUNITIES FOR ALL THROUGH OUR MEMBERSHIP AND EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01560784
IRS990/NetAssetsOrFundBalancesEOYAmt01501699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06336
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0619295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0619295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01386960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01258432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07600
IRS990/OccupancyGrp/ProgramServicesAmt068400
IRS990/OccupancyGrp/TotalAmt076000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027279
IRS990/OfficeExpensesGrp/ProgramServicesAmt08332
IRS990/OfficeExpensesGrp/TotalAmt035611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021521
IRS990/OtherAssetsTotalGrp/EOYAmt025139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09142
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110518
IRS990/OtherExpensesGrp/ProgramServicesAmt048145
IRS990/OtherExpensesGrp/ProgramServicesAmt131118
IRS990/OtherExpensesGrp/TotalAmt048145
IRS990/OtherExpensesGrp/TotalAmt131118
IRS990/OtherExpensesGrp/TotalAmt214686
IRS990/OtherExpensesGrp/TotalAmt310518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010145
IRS990/OtherRevenueTotalAmt010145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018188
IRS990/PayrollTaxesGrp/ProgramServicesAmt032502
IRS990/PayrollTaxesGrp/TotalAmt050690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021736
IRS990/PrincipalOfficerNm0PATTY RESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM AID AND SUPPORT TO NATIONAL PARKS SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157070
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112622
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM AID AND SUPPORT TO USDA FOREST SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031934
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141901
IRS990/PYInvestmentIncomeAmt012967
IRS990/PYOtherExpensesAmt0289786
IRS990/PYOtherRevenueAmt0786796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044580
IRS990/PYSalariesCompEmpBnftPaidAmt0429085
IRS990/PYTotalExpensesAmt0860772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280175
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKED WITH SUPPORTED ORGANIZATIONS BY PROVIDING ASSISTANCE WITH LABOR AND FINANCIAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDED LABOR, FINANCIAL ASSISTANCE AND OTHER SUPPORT TO SUPPORTED ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2 - EXPLANATION OF WORKING RELATIONSHIP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1HOW SUPPORTED GOV. ENTITY
IRS990ScheduleA/OtherSupportSumAmt069292
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1720564834
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt044448
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt124844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0112622
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17090
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEPT OF THE INTERIOR NPS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1USDA - US FOREST SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0119712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.76767
IRS990ScheduleD/BuildingsGrp/BookValueAmt037625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061151
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021521
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177401
IRS990ScheduleD/ExpensesNotReportedAmt0753655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0966620
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05367
IRS990ScheduleD/LossesReportedAmt01027
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049641
IRS990ScheduleD/OtherExpensesIncludedAmt0752628
IRS990ScheduleD/OtherRevenueAmt0753655
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1189550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2137033
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt345942
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23233
IRS990ScheduleD/RevenueNotReportedAmt0879296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05367
IRS990ScheduleD/RevenueSubtotalAmt0781894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN FISCAL YEAR 2022, THE ASSOCIATION CREATED AN ENDOWMENT FUND FOR EDUCATIONAL PURPOSES TO SUPPORT BLACK HILLS AND SURROUNDING AREAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 752,628. LOSS ON SALE OF ASSETS 1,027.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.