Civic Intelligence

Black Hills Roundup

EIN 91-1872929 • 501(c)6 • Belle Fourche, SD

Profile

Produce 4th of july rodeo and celebration

PO Box 714Belle Fourche, SD 57717

www.blackhillsroundup.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$736,508

Up $52,197 (+7.6%) from 2023

Liabilities

Down

$4,803

Down $46 (-0.9%) from 2023

Net Assets

Up

$731,705

Up $52,243 (+7.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$713,883

Up $2,838 (+0.4%) from 2023

Expenses

Down

$661,638

Down $8,737 (-1.3%) from 2023

Net Income

Up

$52,245

Up $11,575 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $73,352Liabilities 2010: $82Net Assets 2010: $73,2702010Assets 2011: $78,858Liabilities 2011: $39Net Assets 2011: $78,8192011Assets 2012: $87,391Liabilities 2012: $103Net Assets 2012: $87,2882012Assets 2013: $111,354Liabilities 2013: $33Net Assets 2013: $111,3212013Assets 2014: $131,106Liabilities 2014: $0Net Assets 2014: $131,1062014Assets 2015: $134,490Liabilities 2015: $0Net Assets 2015: $134,4902015Assets 2016: $152,063Liabilities 2016: $0Net Assets 2016: $152,0632016Assets 2017: $101,966Liabilities 2017: $77Net Assets 2017: $101,8892017Assets 2018: $82,912Liabilities 2018: $0Net Assets 2018: $82,9122018Assets 2019: $184,338Liabilities 2019: $2,588Net Assets 2019: $181,7502019Assets 2020: $319,716Liabilities 2020: $1,990Net Assets 2020: $317,7262020Assets 2021: $509,403Liabilities 2021: $4,500Net Assets 2021: $504,9032021Assets 2022: $641,680Liabilities 2022: $2,879Net Assets 2022: $638,8012022Assets 2023: $684,311Liabilities 2023: $4,849Net Assets 2023: $679,4622023Assets 2024: $736,508Liabilities 2024: $4,803Net Assets 2024: $731,7052024

Highlighted filing

2024

Assets$736,508
Liabilities$4,803
Net Assets$731,705
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $206,3292010Expenses 2011: $260,2402011Expenses 2012: $266,9872012Revenue 2013: $315,974Expenses 2013: $291,941Net Income 2013: $24,0332013Revenue 2014: $319,640Expenses 2014: $299,855Net Income 2014: $19,7852014Revenue 2015: $345,138Expenses 2015: $341,754Net Income 2015: $3,3842015Revenue 2016: $389,479Expenses 2016: $371,906Net Income 2016: $17,5732016Revenue 2017: $423,336Expenses 2017: $473,510Net Income 2017: -$50,1742017Revenue 2018: $436,514Expenses 2018: $455,490Net Income 2018: -$18,9762018Revenue 2019: $645,734Expenses 2019: $546,896Net Income 2019: $98,8382019Revenue 2020: $618,479Expenses 2020: $482,503Net Income 2020: $135,9762020Revenue 2021: $696,794Expenses 2021: $509,617Net Income 2021: $187,1772021Revenue 2022: $667,362Expenses 2022: $533,466Net Income 2022: $133,8962022Revenue 2023: $711,045Expenses 2023: $670,375Net Income 2023: $40,6702023Revenue 2024: $713,883Expenses 2024: $661,638Net Income 2024: $52,2452024

Highlighted filing

2024

Revenue$713,883
Expenses$661,638
Net Income$52,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$736,508
Liabilities
$4,803
Net assets
$731,705
Revenue
$713,883
Expenses
$661,638
Net income
$52,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.05$7.32$7.14$6.62$0.52
2023Summary only. Only limited summary data is available for this year.$6.84$0.05$6.79$7.11$6.70$0.41
2022Summary only. Only limited summary data is available for this year.$6.42$0.03$6.39$6.67$5.33$1.34
2021Summary only. Only limited summary data is available for this year.$5.09$0.05$5.05$6.97$5.10$1.87
2020Summary only. Only limited summary data is available for this year.$3.20$0.02$3.18$6.18$4.83$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.82$6.46$5.47$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$4.37$4.55$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$4.23$4.74$0.50
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$3.89$3.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.45$3.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.20$3.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.16$2.92$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$749,638
Mission and Program Overview

Mission

Produce 4th of july rodeo and celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,125$501,586▲ $18,461
Land, Buildings, and Equipment, Net$201,186$208,302▲ $7,116
Cash and Non-Interest-Bearing Accounts-$26,620-
Total Assets$684,311$736,508▲ $52,197
Liabilities
Other Liabilities$4,849$4,803▼ $46
Total Liabilities$4,849$4,803▼ $46
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,462$731,705▲ $52,243
Total Net Assets Fund Balance$679,462$731,705▲ $52,243
Total Liabilities and Net Assets / Fund Balance$684,311$736,508▲ $52,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,302$73,007$281,309
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dallas ConnerChairman
Braiden ReederBoard Member
Brett CrowserBoard Member
Keith AndersonBoard Member
Scott RederBoard Member
Bill EastmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,041
Investment Income
$13,462
Other Revenue
$79,380
Change in Net Assets
$52,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,590
Salaries, Compensation, and Employee Benefits$23,504
Grants and Similar Amounts Paid$10,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,647$189-$97,836
Other Expenses$70,025--$70,025
Advertising$47,709--$47,709
Other Salaries and Wages$20,145--$20,145
Office Expenses$15,979$3,141-$19,120
Fees for Services Accounting-$14,025-$14,025
Depreciation Depletion$11,168--$11,168
Grants to Domestic Individuals$10,544--$10,544
Fees for Services Management$7,000--$7,000
Conferences and Meetings$6,040--$6,040
Insurance$5,894--$5,894
Payroll Taxes$3,359--$3,359
Total Functional Expenses$644,283$17,355$0$661,638
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,022
Sales Tax Payable$759
Payroll Liabilities$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Form 990 is reviewed and signed by board treasurer and made available for all board members for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Black Hills Roundup
EIN
91-1872929
Phone
6056451755
Address
PO BOX 714, BELLE FOURCHE, SD 57717

Signing Officer

Name
Dallas Conner
Title
Chairman
Phone
6056451755
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Conner
Formed
1997
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
60

Preparer

Firm
David Pummel & Associates
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Michael R Gallo CPA
Phone
6057231040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Produce 4th of july rodeo and celebration”

Form 990, Part IX, Line 24E

“Security 23,402 0 0 scoreboard/sign rent 14,500 0 0 meals 10,724 0 0 lodging 10,142 0 0 credit card charges 10,049 0 0 sanitation 8,363 0 0 kickoff activities 5,225 0 0 hay/grain 4,100 0 0 dues/memberships 3,680 0 0 website 3,472 0 0 ag banquet 2,192 0 0 telephone 1,244 0 0 fees 289 0 0 use tax 265 0 0 bank charges 0 189 0 total 97,647 189 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix324 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCE 4TH OF JULY RODEO AND CELEBRATION
IRS990/AdvertisingGrp/ProgramServicesAmt047709
IRS990/AdvertisingGrp/TotalAmt047709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097647
IRS990/AllOtherExpensesGrp/TotalAmt097836
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALLAS CONNER
IRS990/BooksInCareOfDetail/PhoneNum06056451755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 LAWRENCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE FOURCHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057717
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt026620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06040
IRS990/ConferencesMeetingsGrp/TotalAmt06040
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035755
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010544
IRS990/CYInvestmentIncomeAmt013462
IRS990/CYOtherExpensesAmt0627590
IRS990/CYOtherRevenueAmt079380
IRS990/CYProgramServiceRevenueAmt0621041
IRS990/CYRevenuesLessExpensesAmt052245
IRS990/CYSalariesCompEmpBnftPaidAmt023504
IRS990/CYTotalExpensesAmt0661638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011168
IRS990/DepreciationDepletionGrp/TotalAmt011168
IRS990/Desc0PRODUCE 4TH OF JULY RODEO AND CELEBRATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0639477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014025
IRS990/FeesForServicesAccountingGrp/TotalAmt014025
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07000
IRS990/FeesForServicesManagementGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DALLAS CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT CROWSER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAIDEN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT REDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010544
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010544
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749638
IRS990/GrossSalesOfInventoryAmt0115135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05894
IRS990/InsuranceGrp/TotalAmt05894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208302
IRS990/LandBldgEquipCostOrOtherBssAmt0281309
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCE 4TH OF JULY RODEO AND CELEBRATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679462
IRS990/NetAssetsOrFundBalancesEOYAmt0731705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0731705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03141
IRS990/OfficeExpensesGrp/ProgramServicesAmt015979
IRS990/OfficeExpensesGrp/TotalAmt019120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0PRIZES/PURSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2LIVESTOCK CONTRACT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0131825
IRS990/OtherExpensesGrp/ProgramServicesAmt1108792
IRS990/OtherExpensesGrp/ProgramServicesAmt2108156
IRS990/OtherExpensesGrp/ProgramServicesAmt370025
IRS990/OtherExpensesGrp/TotalAmt0131825
IRS990/OtherExpensesGrp/TotalAmt1108792
IRS990/OtherExpensesGrp/TotalAmt2108156
IRS990/OtherExpensesGrp/TotalAmt370025
IRS990/OtherLiabilitiesGrp/BOYAmt04849
IRS990/OtherLiabilitiesGrp/EOYAmt04803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020145
IRS990/OtherSalariesAndWagesGrp/TotalAmt020145
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03359
IRS990/PayrollTaxesGrp/TotalAmt03359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALLAS CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BLACK HILLS ROUNDUP RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCE 4TH OF JULY RODEO AND CELEBRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08300
IRS990/PYInvestmentIncomeAmt011087
IRS990/PYOtherExpensesAmt0646332
IRS990/PYOtherRevenueAmt066344
IRS990/PYProgramServiceRevenueAmt0633614
IRS990/PYRevenuesLessExpensesAmt040670
IRS990/PYSalariesCompEmpBnftPaidAmt015743
IRS990/PYTotalExpensesAmt0670375
IRS990/PYTotalRevenueAmt0711045
IRS990/ReconcilationRevenueExpnssAmt052245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208302
IRS990ScheduleD/TotalLiabilityAmt04803
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCE 4TH OF JULY RODEO AND CELEBRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY BOARD TREASURER AND MADE AVAILABLE FOR ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY 23,402 0 0 SCOREBOARD/SIGN RENT 14,500 0 0 MEALS 10,724 0 0 LODGING 10,142 0 0 CREDIT CARD CHARGES 10,049 0 0 SANITATION 8,363 0 0 KICKOFF ACTIVITIES 5,225 0 0 HAY/GRAIN 4,100 0 0 DUES/MEMBERSHIPS 3,680 0 0 WEBSITE 3,472 0 0 AG BANQUET 2,192 0 0 TELEPHONE 1,244 0 0 FEES 289 0 0 USE TAX 265 0 0 BANK CHARGES 0 189 0 TOTAL 97,647 189 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684311
IRS990/TotalAssetsEOYAmt0736508
IRS990/TotalAssetsGrp/BOYAmt0684311
IRS990/TotalAssetsGrp/EOYAmt0736508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04849
IRS990/TotalLiabilitiesEOYAmt04803
IRS990/TotalLiabilitiesGrp/BOYAmt04849
IRS990/TotalLiabilitiesGrp/EOYAmt04803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731705
IRS990/TotalOtherProgSrvcExpenseAmt04806
IRS990/TotalProgramServiceExpensesAmt0644283
IRS990/TotalProgramServiceRevenueAmt0621041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713883
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 LAWRENCE ST
IRS990/USAddress/CityNm0BELLE FOURCHE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057717
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BLACKHILLSROUNDUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06056451755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0911872929
ReturnHeader/Filer/PhoneNum06056451755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0BELLE FOURCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993251272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PUMMEL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE FOURCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577170278
ReturnHeader/PreparerPersonGrp/PhoneNum06057231040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GALLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T15:20:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.