Civic Intelligence

Northern Hills Alcohol and Drug Inf

EIN 46-6036107 • 501(c)3 • Sturgis, SD

Profile

To provide high quality prevention and treatment services to individuals, families and communities.

P O Box 277Sturgis, SD 57785
Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,843,298

Down $170,452 (-8.5%) from 2023

Liabilities

Down

$839,802

Down $4,499 (-0.5%) from 2023

Net Assets

Down

$1,003,496

Down $165,953 (-14%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$1,618,136

Up $83,234 (+5.4%) from 2023

Expenses

Up

$1,784,089

Up $122,709 (+7.4%) from 2023

Net Income

Down

-$165,953

Down $39,475 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $122,555Liabilities 2010: $54,893Net Assets 2010: $67,6622010Assets 2011: $288,468Liabilities 2011: $26,987Net Assets 2011: $261,4812011Assets 2012: $298,584Liabilities 2012: $11,570Net Assets 2012: $287,0142012Assets 2013: $772,815Liabilities 2013: $6,024Net Assets 2013: $766,7912013Assets 2014: $1,405,386Liabilities 2014: $480,920Net Assets 2014: $924,4662014Assets 2015: $1,300,134Liabilities 2015: $454,553Net Assets 2015: $845,5812015Assets 2016: $1,860,951Liabilities 2016: $1,056,974Net Assets 2016: $803,9772016Assets 2017: $1,840,575Liabilities 2017: $994,760Net Assets 2017: $845,8152017Assets 2018: $1,758,866Liabilities 2018: $954,021Net Assets 2018: $804,8452018Assets 2019: $1,802,496Liabilities 2019: $969,140Net Assets 2019: $833,3562019Assets 2020: $1,995,089Liabilities 2020: $928,838Net Assets 2020: $1,066,2512020Assets 2021: $2,312,472Liabilities 2021: $1,035,544Net Assets 2021: $1,276,9282021Assets 2022: $2,169,416Liabilities 2022: $873,489Net Assets 2022: $1,295,9272022Assets 2023: $2,013,750Liabilities 2023: $844,301Net Assets 2023: $1,169,4492023Assets 2024: $1,843,298Liabilities 2024: $839,802Net Assets 2024: $1,003,4962024

Highlighted filing

2024

Assets$1,843,298
Liabilities$839,802
Net Assets$1,003,496
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $903,8572010Revenue 2011: $1,181,546Expenses 2011: $987,727Net Income 2011: $193,8192011Revenue 2012: $1,107,446Expenses 2012: $1,081,913Net Income 2012: $25,5332012Revenue 2013: $1,617,692Expenses 2013: $1,137,915Net Income 2013: $479,7772013Revenue 2014: $1,388,368Expenses 2014: $1,230,693Net Income 2014: $157,6752014Revenue 2015: $1,230,069Expenses 2015: $1,308,882Net Income 2015: -$78,8132015Revenue 2016: $1,349,267Expenses 2016: $1,390,871Net Income 2016: -$41,6042016Revenue 2017: $1,421,056Expenses 2017: $1,379,218Net Income 2017: $41,8382017Revenue 2018: $1,313,966Expenses 2018: $1,354,936Net Income 2018: -$40,9702018Revenue 2019: $1,314,588Expenses 2019: $1,286,077Net Income 2019: $28,5112019Revenue 2020: $1,549,135Expenses 2020: $1,316,240Net Income 2020: $232,8952020Revenue 2021: $1,522,073Expenses 2021: $1,311,396Net Income 2021: $210,6772021Revenue 2022: $1,441,344Expenses 2022: $1,422,345Net Income 2022: $18,9992022Revenue 2023: $1,534,902Expenses 2023: $1,661,380Net Income 2023: -$126,4782023Revenue 2024: $1,618,136Expenses 2024: $1,784,089Net Income 2024: -$165,9532024

Highlighted filing

2024

Revenue$1,618,136
Expenses$1,784,089
Net Income-$165,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,843,298
Liabilities
$839,802
Net assets
$1,003,496
Revenue
$1,618,136
Expenses
$1,784,089
Net income
-$165,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.84$0.84$1.00$1.62$1.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.17$1.53$1.66$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.87$1.30$1.44$1.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.04$1.28$1.52$1.31$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.93$1.07$1.55$1.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.97$0.83$1.31$1.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.95$0.80$1.31$1.35$0.04
2017Summary only. Only limited summary data is available for this year.$1.84$0.99$0.85$1.42$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.06$0.80$1.35$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$1.23$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.92$1.39$1.23$0.16
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.77$1.62$1.14$0.48
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.11$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$1.18$0.99$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.90
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,534,902
Mission and Program Overview

Mission

To provide high quality prevention and treatment services to individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,300$1,220,909▼ $54,391
Cash and Non-Interest-Bearing Accounts$773,731$711,315▼ $62,416
Accounts Receivable$120,385$81,526▼ $38,859
Total Assets$2,169,416$2,013,750▼ $155,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,593$838,282▼ $23,311
Accounts Payable and Accrued Expenses$11,896$6,019▼ $5,877
Total Liabilities$873,489$844,301▼ $29,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,927$1,169,449▼ $126,478
Total Net Assets Fund Balance$1,295,927$1,169,449▼ $126,478
Total Liabilities and Net Assets / Fund Balance$2,169,416$2,013,750▼ $155,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,436$370,122-
Land$151,017--
Equipment$18,456$250,008-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janeen WalkerChairman
David HersrudVice Chairman
Amber RicheyDirector
Fred LamphereDirector
Karen HuntDirector
Hillary SchwabExecutive Director
Tom LeeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,164
Program Service Revenue
$1,416,642
Investment Income
$0
Other Revenue
$35,096
Change in Net Assets
$-126,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,411
Other Expenses$491,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,080$246,481-$943,561
Current Officers, Directors, Trustees, and Key Employees$18,883$75,534-$94,417
Payroll Taxes$53,415$24,095-$77,510
Fees for Services Other$67,356$1,400-$68,756
Occupancy$55,147$6,000-$61,147
Office Expenses$35,897$24,296-$60,193
Depreciation Depletion$48,737$5,654-$54,391
Other Employee Benefits$32,679$15,218-$47,897
Other Expenses$35,350$12,396-$47,746
Insurance$32,732$3,000-$35,732
Interest$28,145$3,200-$31,345
All Other Expenses$17,093--$17,093
Pension Plan Contributions$5,031$995-$6,026
Advertising$5,417--$5,417
Travel$4,412--$4,412
Fees for Services Accounting-$3,950-$3,950
Total Functional Expenses$1,239,161$422,219$0$1,661,380
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governing body decisions Part VI line 7B

“Documents are available upon request”

Form 990 governing body review Part VI line 11

“Presented at board meeting and discussed with board”

Conflict of interest policy compliance Part VI line 12C

“Policy defines conflict of interest and resolutions of any conflicts”

CEO executive director top management comp Part VI line 15A

“Salary is determined by level of certification, experience and local market conditions”

Other officer or key employee compensation Part VI line 15B

“Salary is determined by level of certification, experience and local market conditions”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Northern Hills Alcohol and Drug Inf
EIN
46-6036107
Address
P O BOX 277, STURGIS, SD 57785
Doing Business As
Compass Point

Signing Officer

Name
Tom Lee
Title
Treasurer
Phone
6054848841
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Schwab
Formed
1973
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Ashland CPA Advisors PC
Address
2710 W Main St, RAPID CITY, SD 57702
Preparer
Bruce Ashland
Phone
6053485333
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding change from prior year”

Raw XML AppendixShowing 400 of 421 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.

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