Civic Intelligence

Black Hills Roundup

990 • Fiscal year 2023 • EIN 91-1872929

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileWWW.BLACKHILLSROUNDUP.COM
PO Box 714Belle Fourche, SD 57717

(605) 723-1040

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$684,311

Flat from 2023

Net Assets

Flat

$679,462

Flat from 2023

Liabilities

Flat

$4,849

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Flat

$711,045

Flat from 2023

Expenses

Flat

$670,375

Flat from 2023

Net Income

Flat

$40,670

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2023: $684,311Liabilities 2023: $4,849Net Assets 2023: $679,4622023Assets 2024: $736,508Liabilities 2024: $4,803Net Assets 2024: $731,7052024

Highlighted filing

2023

Assets$684,311
Liabilities$4,849
Net Assets$679,462
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $711,045Expenses 2023: $670,375Net Income 2023: $40,6702023Revenue 2024: $713,883Expenses 2024: $661,638Net Income 2024: $52,2452024

Highlighted filing

2023

Revenue$711,045
Expenses$670,375
Net Income$40,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$753,813
Mission and Program Overview

Mission

Produce 4th of july rodeo and celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,178$483,125▲ $145,947
Land, Buildings, and Equipment, Net$213,427$201,186▼ $12,241
Cash and Non-Interest-Bearing Accounts$91,075--
Total Assets$641,680$684,311▲ $42,631
Liabilities
Other Liabilities$2,879$4,849▲ $1,970
Total Liabilities$2,879$4,849▲ $1,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,801$679,462▲ $40,661
Total Net Assets Fund Balance$638,801$679,462▲ $40,661
Total Liabilities and Net Assets / Fund Balance$641,680$684,311▲ $42,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,186$61,838$263,024
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dallas ConnerChairman
Braiden ReederBoard Member
Brett CrowserBoard Member
Scott RederBoard Member
Keith AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,614
Investment Income
$11,087
Other Revenue
$66,344
Change in Net Assets
$40,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,332
Salaries, Compensation, and Employee Benefits$15,743
Grants and Similar Amounts Paid$8,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,131$59-$105,190
Other Expenses$74,501--$74,501
Advertising$35,091--$35,091
Office Expenses$14,010$1,389-$15,399
Other Salaries and Wages$12,915--$12,915
Depreciation Depletion$12,239--$12,239
Grants to Domestic Individuals$8,300--$8,300
Fees for Services Accounting-$6,754-$6,754
Insurance$5,439--$5,439
Fees for Services Management$5,000--$5,000
Conferences and Meetings$4,257--$4,257
Payroll Taxes$2,828--$2,828
Total Functional Expenses$662,173$8,202$0$670,375
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$3,814
Checks in Excess of Balance$669
Sales Tax Payable$264
Payroll Liabilities$102
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 714, BELLE FOURCHE, SD 57717

Signing Officer

Name
Dallas Conner
Title
Chairman
Phone
6056451755
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Conner
Formed
1997
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
42
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 17,530 0 0 security 16,544 0 0 lodging 11,312 0 0 credit card charges 11,041 0 0 website 10,166 0 0 ag banquet 8,935 0 0 sanitation 8,387 0 0 use tax 7,209 0 0 telephone 4,050 0 0 kickoff activities 3,599 0 0 hay/grain 3,460 0 0 meals 1,754 0 0 licenses 1,000 0 0 dues/memberships 144 0 0 bank charges 0 59 0 total 105,131 59 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix323 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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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
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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 17,530 0 0 SECURITY 16,544 0 0 LODGING 11,312 0 0 CREDIT CARD CHARGES 11,041 0 0 WEBSITE 10,166 0 0 AG BANQUET 8,935 0 0 SANITATION 8,387 0 0 USE TAX 7,209 0 0 TELEPHONE 4,050 0 0 KICKOFF ACTIVITIES 3,599 0 0 HAY/GRAIN 3,460 0 0 MEALS 1,754 0 0 LICENSES 1,000 0 0 DUES/MEMBERSHIPS 144 0 0 BANK CHARGES 0 59 0 TOTAL 105,131 59 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02879
IRS990/TotalLiabilitiesEOYAmt04849
IRS990/TotalLiabilitiesGrp/BOYAmt02879
IRS990/TotalLiabilitiesGrp/EOYAmt04849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679462
IRS990/TotalOtherProgSrvcExpenseAmt04509
IRS990/TotalProgramServiceExpensesAmt0662173
IRS990/TotalProgramServiceRevenueAmt0633614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711045
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 LAWRENCE ST
IRS990/USAddress/CityNm0BELLE FOURCHE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057717
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BLACKHILLSROUNDUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06056451755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0911872929
ReturnHeader/Filer/PhoneNum06057231040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0BELLE FOURCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S PUMMEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-18T15:12:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,311
Liabilities
$4,849
Net assets
$679,462
Revenue
$711,045
Expenses
$670,375
Net income
$40,670
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
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$7.11$6.70$0.41
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