Civic Intelligence

Black Hills Roundup

990 • Fiscal year 2024 • EIN 91-1872929

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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

(605) 645-1755

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.

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

Liabilities / Revenue

33rd percentile

0.01x

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

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$731,705

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

Liabilities

Down

$4,803

Down $46 (-0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th 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

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

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

Operations Trend

Revenue Growth36th 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

2024

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

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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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0661638
IRS990/TotalGrossUBIAmt00
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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736508
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 LAWRENCE ST
IRS990/USAddress/CityNm0BELLE FOURCHE
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IRS990/USAddress/ZIPCd057717
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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
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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.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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