Civic Intelligence

Black Hills Roundup

990 • Fiscal year 2020 • EIN 91-1872929

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$319,716

Flat from 2020

Net Assets

Flat

$317,726

Flat from 2020

Liabilities

Flat

$1,990

Flat from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Flat

$618,479

Flat from 2020

Expenses

Flat

$482,503

Flat from 2020

Net Income

Flat

$135,976

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2020

Assets$319,716
Liabilities$1,990
Net Assets$317,726
Open 2020 Filing

Operations Trend

Revenue Growth60th 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 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

2020

Revenue$618,479
Expenses$482,503
Net Income$135,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$654,432
Mission and Program Overview

Mission

Produce 4th of july rodeo and celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,641$280,231▲ $157,590
Land, Buildings, and Equipment, Net$42,182$37,345▼ $4,837
Cash and Non-Interest-Bearing Accounts$19,515$2,140▼ $17,375
Total Assets$184,338$319,716▲ $135,378
Liabilities
Other Liabilities$2,588$1,990▼ $598
Total Liabilities$2,588$1,990▼ $598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,750$317,726▲ $135,976
Total Net Assets Fund Balance$181,750$317,726▲ $135,976
Total Liabilities and Net Assets / Fund Balance$184,338$319,716▲ $135,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,345$34,395$71,740
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,918
Program Service Revenue
$456,318
Investment Income
$497
Other Revenue
$34,746
Change in Net Assets
$135,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,986
Salaries, Compensation, and Employee Benefits$10,480
Grants and Similar Amounts Paid$10,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,080$55-$67,135
Other Expenses$34,856--$34,856
Advertising$27,060--$27,060
Office Expenses$16,833$683-$17,516
Fees for Services Management$9,000--$9,000
Other Salaries and Wages$8,317--$8,317
Grants to Domestic Orgs$7,737--$7,737
Fees for Services Accounting-$6,273-$6,273
Insurance$5,055--$5,055
Depreciation Depletion$4,837--$4,837
Conferences and Meetings$4,574--$4,574
Grants to Domestic Individuals$2,300--$2,300
Payroll Taxes$2,163--$2,163
Occupancy$324--$324
Total Functional Expenses$475,492$7,011$0$482,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chutes for CharityBelle Fourche, SD501c3Charity$7,737
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$1,648
Sales Tax Payable$203
Payroll Liabilities$139
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
2021-04-29
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
41
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 20,225 0 0 security 14,818 0 0 sanitation 7,678 0 0 credit card charges 6,711 0 0 lodging 4,634 0 0 use tax 2,931 0 0 dues/memberships 2,854 0 0 kickoff activities 2,469 0 0 hay/grain 2,250 0 0 telephone 1,386 0 0 licenses 1,000 0 0 meals 124 0 0 bank charges 0 55 0 total 67,080 55 0”

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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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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 20,225 0 0 SECURITY 14,818 0 0 SANITATION 7,678 0 0 CREDIT CARD CHARGES 6,711 0 0 LODGING 4,634 0 0 USE TAX 2,931 0 0 DUES/MEMBERSHIPS 2,854 0 0 KICKOFF ACTIVITIES 2,469 0 0 HAY/GRAIN 2,250 0 0 TELEPHONE 1,386 0 0 LICENSES 1,000 0 0 MEALS 124 0 0 BANK CHARGES 0 55 0 TOTAL 67,080 55 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184338
IRS990/TotalAssetsEOYAmt0319716
IRS990/TotalAssetsGrp/BOYAmt0184338
IRS990/TotalAssetsGrp/EOYAmt0319716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126918
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02588
IRS990/TotalLiabilitiesEOYAmt01990
IRS990/TotalLiabilitiesGrp/BOYAmt02588
IRS990/TotalLiabilitiesGrp/EOYAmt01990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317726
IRS990/TotalProgramServiceExpensesAmt0475492
IRS990/TotalProgramServiceRevenueAmt0456318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618479
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BLACKHILLSROUNDUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057231040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0911872929
ReturnHeader/Filer/PhoneNum06057231040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0BELLE FOURCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057717
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S PUMMEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T18:21:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,716
Liabilities
$1,990
Net assets
$317,726
Revenue
$618,479
Expenses
$482,503
Net income
$135,976
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
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$6.18$4.83$1.36
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