Civic Intelligence

Black Hills Roundup

990 • Fiscal year 2019 • EIN 91-1872929

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.BLACKHILLSROUNDUP.COM
PO Box 278Belle Fourche, SD 57717

(605) 723-1040

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

122%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

48%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$184,338

Up $101,426 (+122%) from 2018

Net Assets

Up

$181,750

Up $98,838 (+119%) from 2018

Liabilities

Up

$2,588

Up $2,588 from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$645,734

Up $209,220 (+48%) from 2018

Expenses

Up

$546,896

Up $91,406 (+20%) from 2018

Net Income

Up

$98,838

Up $117,814 (+621%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$184,338
Liabilities$2,588
Net Assets$181,750
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$645,734
Expenses$546,896
Net Income$98,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$732,468
Mission and Program Overview

Mission

Produce 4th of july rodeo and celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,138$122,641▲ $90,503
Land, Buildings, and Equipment, Net$39,795$42,182▲ $2,387
Cash and Non-Interest-Bearing Accounts$10,376$19,515▲ $9,139
Total Assets$82,912$184,338▲ $101,426
Other Assets Total$603--
Liabilities
Other Liabilities-$2,588-
Total Liabilities$0$2,588▲ $2,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,912$181,750▲ $98,838
Total Net Assets Fund Balance$82,912$181,750▲ $98,838
Total Liabilities and Net Assets / Fund Balance$82,912$184,338▲ $101,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,182$29,558$71,740
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Keith AndersonChairman
Clay CragoVice Chairma
Dirk HoffmanBoard Member
Justin TupperBoard Member
Mitch JohnsonBoard Member
Terry SiegfriedBoard Member
Dallas ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$566,851
Investment Income
$503
Other Revenue
$38,380
Change in Net Assets
$98,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,101
Grants and Similar Amounts Paid$25,804
Salaries, Compensation, and Employee Benefits$9,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,585$215-$78,800
Other Expenses$48,226--$48,226
Advertising$37,626--$37,626
Office Expenses$17,794$1,330-$19,124
Grants to Domestic Individuals$13,879--$13,879
Fees for Services Management$12,000--$12,000
Grants to Domestic Orgs$11,925--$11,925
Other Salaries and Wages$8,022--$8,022
Fees for Services Accounting-$5,950-$5,950
Insurance$5,122--$5,122
Depreciation Depletion$4,738--$4,738
Occupancy$3,405--$3,405
Conferences and Meetings$2,334--$2,334
Payroll Taxes$1,969--$1,969
Total Functional Expenses$539,401$7,495$0$546,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chutes for CharityBelle Fourche, SDC 3Charity$11,925
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$2,413
Payroll Liabilities$175
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
6057231040
Address
PO BOX 278, BELLE FOURCHE, SD 57717

Signing Officer

Name
Dallas Conner
Title
Treasurer
Phone
6057231040
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Anderson
Formed
1997
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
55

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
David S Pummel 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

“Scoreboard/sign rent 19,090 0 0 security 13,705 0 0 sanitation 7,832 0 0 ag banquet expenses 7,758 0 0 credit card charges 6,478 0 0 lodging 5,020 0 0 use tax 4,782 0 0 kickoff activities 3,821 0 0 dues/memberships 2,803 0 0 bad debt expense 1,500 0 0 hay/grain 1,400 0 0 website 1,264 0 0 parade 1,005 0 0 licenses 1,000 0 0 internet 761 0 0 meals 366 0 0 bank charges 0 215 0 total 78,585 215 0”

Raw XML Appendix348 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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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/ExplanationTxt3SCOREBOARD/SIGN RENT 19,090 0 0 SECURITY 13,705 0 0 SANITATION 7,832 0 0 AG BANQUET EXPENSES 7,758 0 0 CREDIT CARD CHARGES 6,478 0 0 LODGING 5,020 0 0 USE TAX 4,782 0 0 KICKOFF ACTIVITIES 3,821 0 0 DUES/MEMBERSHIPS 2,803 0 0 BAD DEBT EXPENSE 1,500 0 0 HAY/GRAIN 1,400 0 0 WEBSITE 1,264 0 0 PARADE 1,005 0 0 LICENSES 1,000 0 0 INTERNET 761 0 0 MEALS 366 0 0 BANK CHARGES 0 215 0 TOTAL 78,585 215 0
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0184338
IRS990/TotalAssetsGrp/BOYAmt082912
IRS990/TotalAssetsGrp/EOYAmt0184338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02588
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181750
IRS990/TotalOtherProgSrvcExpenseAmt0373
IRS990/TotalProgramServiceExpensesAmt0539401
IRS990/TotalProgramServiceRevenueAmt0566851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645734
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184338
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IRS990/WebsiteAddressTxt0WWW.BLACKHILLSROUNDUP.COM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFCC6FEFF6F3FA53E886E9A1B7892150ACBA3674
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.159.224.226
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PUMMEL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE FOURCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577170278
ReturnHeader/PreparerPersonGrp/PhoneNum06057231040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S PUMMEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-25T14:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,338
Liabilities
$2,588
Net assets
$181,750
Revenue
$645,734
Expenses
$546,896
Net income
$98,838
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
2019Detailed filing. Detailed filing data is available for this year.$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