Civic Intelligence

Yellow Jacket Foundation

990 • Fiscal year 2022 • EIN 51-0151319

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileWWW.BHSU.EDU
1200 University Street Unit 9506Spearfish, SD 57799

(605) 642-6385

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$200,992

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,306,802

Up $2,193,012 (+43%) from 2021

Net Assets

Up

$7,302,132

Up $2,197,763 (+43%) from 2021

Liabilities

Down

$4,670

Down $4,751 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$4,359,748

Up $1,800,324 (+70%) from 2021

Expenses

Up

$1,542,195

Up $20,284 (+1.3%) from 2021

Net Income

Up

$2,817,553

Up $1,780,040 (+172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: -$7,860Liabilities 2010: $0Net Assets 2010: -$7,8602010Assets 2011: $54,139Liabilities 2011: $0Net Assets 2011: $54,1392011Assets 2012: $8,535Liabilities 2012: $0Net Assets 2012: $8,5352012Assets 2013: $3,499,467Liabilities 2013: $361,302Net Assets 2013: $3,138,1652013Assets 2014: $4,068,344Liabilities 2014: $312,915Net Assets 2014: $3,755,4292014Assets 2015: $4,004,880Liabilities 2015: $223,422Net Assets 2015: $3,781,4582015Assets 2016: $4,422,672Liabilities 2016: $149,087Net Assets 2016: $4,273,5852016Assets 2017: $3,324,712Liabilities 2017: $124,756Net Assets 2017: $3,199,9562017Assets 2018: $2,767,531Liabilities 2018: $56,765Net Assets 2018: $2,710,7662018Assets 2019: $3,109,318Liabilities 2019: $18,006Net Assets 2019: $3,091,3122019Assets 2020: $3,792,249Liabilities 2020: $24,458Net Assets 2020: $3,767,7912020Assets 2021: $5,113,790Liabilities 2021: $9,421Net Assets 2021: $5,104,3692021Assets 2022: $7,306,802Liabilities 2022: $4,670Net Assets 2022: $7,302,1322022Assets 2023: $12,724,814Liabilities 2023: $4,978Net Assets 2023: $12,719,8362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$7,306,802
Liabilities$4,670
Net Assets$7,302,132
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,476,0312010Expenses 2011: $578,6502011Expenses 2012: $813,8472012Revenue 2013: $1,745,838Expenses 2013: $634,399Net Income 2013: $1,111,4392013Revenue 2014: $1,470,539Expenses 2014: $823,472Net Income 2014: $647,0672014Revenue 2015: $947,491Expenses 2015: $884,738Net Income 2015: $62,7532015Revenue 2016: $1,410,825Expenses 2016: $919,956Net Income 2016: $490,8692016Revenue 2017: $1,134,961Expenses 2017: $1,252,175Net Income 2017: -$117,2142017Revenue 2018: $1,204,344Expenses 2018: $1,541,686Net Income 2018: -$337,3422018Revenue 2019: $2,063,237Expenses 2019: $1,970,013Net Income 2019: $93,2242019Revenue 2020: $1,760,285Expenses 2020: $1,270,849Net Income 2020: $489,4362020Revenue 2021: $2,559,424Expenses 2021: $1,521,911Net Income 2021: $1,037,5132021Revenue 2022: $4,359,748Expenses 2022: $1,542,195Net Income 2022: $2,817,5532022Revenue 2023: $6,905,985Expenses 2023: $1,966,849Net Income 2023: $4,939,1362023Revenue 2024: $0Expenses 2024: $12,719,836Net Income 2024: -$12,719,8362024

Highlighted filing

2022

Revenue$4,359,748
Expenses$1,542,195
Net Income$2,817,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,109,446
Mission and Program Overview

Mission

To support student athletes by funding athletic scholarships and improving athletic facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$157,316$2,027,845▲ $1,870,529
Savings and Temporary Cash Investments-$1,449,049-
Cash and Non-Interest-Bearing Accounts$974,626$171,500▼ $803,126
Investments in Publicly Traded Securities$23,733$21,450▼ $2,283
Inventories for Sale or Use$6,194$6,194→ $0
Prepaid Expenses and Deferred Charges$689$703▲ $14
Accounts Receivable-$198-
Total Assets$5,113,790$7,306,802▲ $2,193,012
Other Assets Total$3,951,232$3,629,863▼ $321,369
Liabilities
Accounts Payable and Accrued Expenses$9,421$3,132▼ $6,289
Other Liabilities-$1,538-
Total Liabilities$9,421$4,670▼ $4,751
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,027,069$5,555,635▲ $1,528,566
Net Assets Without Donor Restrictions$1,077,300$1,746,497▲ $669,197
Total Net Assets Fund Balance$5,104,369$7,302,132▲ $2,197,763
Total Liabilities and Net Assets / Fund Balance$5,113,790$7,306,802▲ $2,193,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,629,863--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,722,849$241,237▼ $578,500-$3,200,572
2021$2,889,091$662,056▲ $348,190-$3,722,849
2020$2,753,019$67,889▲ $231,228-$2,888,091
2019$2,389,171$164,555▲ $249,185-$2,753,019
2018$2,227,263$151,615▲ $145,608-$2,389,171
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darin DouglasExecutive DiPT$200,992$200,992

Board Members and Trustees

NameTitle
Susan PetersonPresident
Ashley PearsonDirector
Beth MathisDirector
Bill HughesDirector
Bob YoungDirector
Dan GreenDirector
Dana DykhouseDirector
Dave LittleDirector
David MickelsonDirector
Dillon HaugDirector
Forrest BradyDirector
John HeckDirector
Kay SchallenkampDirector
Matt WaltersDirector
Mike KaitforsDirector
Scott GraslieDirector
Stan TriplettDirector
Terry KelleyDirector
Tim PentonDirector
-Executive Director
-Ex-officio M
Ron JunekSecretary
Jim AlcornTreasurer
Neil GranboucheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,096,356
Program Service Revenue
$0
Investment Income
$60,683
Other Revenue
$202,709
All Other Contributions
$3,453,303
Change in Net Assets
$2,817,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,475,032
Revenue Not Reported on Financial Statements
$-115,284
Revenue Not Reported on Form 990
$94,254
Other Revenue Adjustments
$-115,284
Total Revenue per Audited Statements
$4,569,286
Total Revenue per Form 990
$4,359,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$956,221
Other Expenses$585,974
Total Fundraising Expense$13,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$956,221--$956,221
Travel$140,311$3,310$45$143,666
Fees for Services Accounting-$29,095-$29,095
Fees for Services Other$11,470$11,025-$22,495
All Other Expenses$11,449$2,751$2,138$16,338
Occupancy$15,324--$15,324
Fees for Service Investment Mgmnt Fees-$14,686-$14,686
Other Expenses$9,144$9,903$-986$9,144
Office Expenses$6,764$1,523-$8,287
Advertising$1,022$3,830-$4,852
Insurance-$3,638-$3,638
Total Functional Expenses$1,437,366$91,025$13,804$1,542,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,371,523
Total Expenses per Form 990$1,542,195
Expenses per Audited Statements$1,527,509
Expenses Not Reported on Form 990$844,014
Expenses Not Reported on Financial Statements$14,686
Other Expense Adjustments$14,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,777
Fundraising Direct Expenses$53,544
Gaming Gross Income$52,381
Gaming Direct Expenses$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$732,322$151,934$1,485$150,449
Gold Rush$110,508$47,843$2,776$45,067
Total Events$842,830$199,777$53,544$146,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liability$1,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's governing body after it has been filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII

“Officers' salaries are paid by black hills state university. Compensation is determined by the south dakota board of regents.”

Filing and Contact Details

Filer

Filer Name
Yellow Jacket Foundation
EIN
51-0151319
Phone
6056426385
Address
1200 UNIVERSITY STREET UNIT 9506, SPEARFISH, SD 57799
Doing Business As
Steve Meeker

Signing Officer

Name
Steve Meeker
Title
Executive Director
Phone
6056426385
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Sd
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
22

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash surrender value of life insurance 1,427 investment fees -14,686 bad debt -20,931 concession expense 62,669 fundraising expenses 73,544 rounding 2 bad debt 20,931 concession expense -62,669 fundraising expenses -73,544 investment fees 14,686 total 1,429”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are held to generate investment income to be used to support the student athletes and athletic programs of black hills state university.”

Schedule D, Page 3, Part X

“At december 31, 2022, the foundation believes no significant uncertain tax positions or liabilities exist.”

Schedule D, Page 4, Part XI, Line 2D

“Cash surrender value of life insurance 1,427 investment fees -14,686”

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

“Bad debt 20,931 concession expense -62,669 fundraising expenses -73,544 rounding -2”

Schedule D, Page 4, Part XII, Line 2D

“Bad debt -20,931 concession expense 62,669 fundraising expenses 73,544”

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

“INVESTMENT FEES 14,686”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO M
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IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0643053
IRS990/FundraisingDirectExpensesAmt053544
IRS990/FundraisingGrossIncomeAmt0199777
IRS990/GainOrLossGrp/OtherAmt08689
IRS990/GainOrLossGrp/SecuritiesAmt0-25656
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt020000
IRS990/GamingGrossIncomeAmt052381
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0587829
IRS990/GrossReceiptsAmt05109446
IRS990/GrossSalesOfInventoryAmt086764
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt03638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06194
IRS990/InvestmentIncomeGrp/ExclusionAmt077650
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IRS990/IRPDocumentW2GCnt01
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0613485
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT STUDENT ATHLETES BY FUNDING ATHLETIC SCHOLARSHIPS AND IMPROVING ATHLETIC FACILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07302132
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16967
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146233
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032381
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024095
IRS990/NetUnrlzdGainsLossesInvstAmt0-621219
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt01429
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IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SALES AND USE TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1-986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19903
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IRS990/OtherExpensesGrp/ProgramServicesAmt176215
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt39144
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02817553
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449049
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02285289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01956871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010993930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034850

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,306,802
Liabilities
$4,670
Net assets
$7,302,132
Revenue
$4,359,748
Expenses
$1,542,195
Net income
$2,817,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$12.7$12.7
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$6.91$1.97$4.94
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.30$4.36$1.54$2.82
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$2.56$1.52$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.76$1.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$2.06$1.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$1.20$1.54$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.20$1.13$1.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.15$4.27$1.41$0.92$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.78$0.95$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.31$3.76$1.47$0.82$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.36$3.14$1.75$0.63$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.48