Civic Intelligence

Sturgis Center for the Arts Inc

EIN 20-0770169 • 501(c)3 • Sturgis, SD

990-N Coverage
PO Box 721Sturgis, SD 57785-0721
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,869

Down $1,563 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$31,939

Down $2,906 (-8.3%) from 2017

Expenses

Up

$33,502

Up $1,089 (+3.4%) from 2017

Net Income

Down

-$1,563

Down $3,995 (-164%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2010: $58,534Liabilities 2010: $92Net Assets 2010: $58,4422010Assets 2013: $17,380Liabilities 2013: $02013Assets 2014: $12,421Liabilities 2014: $02014Assets 2015: $13,214Liabilities 2015: $02015Assets 2016: $10,027Liabilities 2016: $02016Assets 2017: $12,432Liabilities 2017: $02017Assets 2018: $10,869Liabilities 2018: $02018

Highlighted filing

2018

Assets$10,869
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $83,832Expenses 2010: $64,121Net Income 2010: $19,7112010Revenue 2013: $23,428Expenses 2013: $19,956Net Income 2013: $3,4722013Revenue 2014: $24,787Expenses 2014: $29,746Net Income 2014: -$4,9592014Revenue 2015: $37,727Expenses 2015: $36,934Net Income 2015: $7932015Revenue 2016: $34,550Expenses 2016: $37,737Net Income 2016: -$3,1872016Revenue 2017: $34,845Expenses 2017: $32,413Net Income 2017: $2,4322017Revenue 2018: $31,939Expenses 2018: $33,502Net Income 2018: -$1,5632018

Highlighted filing

2018

Revenue$31,939
Expenses$33,502
Net Income-$1,563
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,869
Liabilities
$0
Net assets
-
Revenue
$31,939
Expenses
$33,502
Net income
-$1,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$10.9$0.00$31.9$33.5$1.56
2017Summary only. Only limited summary data is available for this year.$12.4$0.00$34.8$32.4$2.43
2016Summary only. Only limited summary data is available for this year.$10.0$0.00$34.6$37.7$3.19
2015Summary only. Only limited summary data is available for this year.$13.2$0.00$37.7$36.9$0.79
2014Summary only. Only limited summary data is available for this year.$12.4$0.00$24.8$29.7$4.96
2013Summary only. Only limited summary data is available for this year.$17.4$0.00$23.4$20.0$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$0.09$58.4$83.8$64.1$19.7
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-0770169
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03570
IRS990EZ/CashSavingsAndInvestments/EOY011410
IRS990EZ/ContributionsGiftsGrantsEtc014201
IRS990EZ/CostOfGoodsSold0702
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear019711
IRS990EZ/FeesAndOthPymtToIndContractors015603
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory09138
IRS990EZ/GrossReceipts084534
IRS990EZ/GrossSalesOfInventory09840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02116
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038731
IRS990EZ/NetAssetsOrFundBalancesBOY038731
IRS990EZ/NetAssetsOrFundBalances/EOY058442
IRS990EZ/NetAssetsOrFundBalancesEOY058442
IRS990EZ/OccupancyRentUtilitiesAndMaint018166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109870 GREENPOINT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118620 BLUCKSBERG COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220790 VALKRYIE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131909 HEATHER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420445 STATE HWY 79
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151010 BALLPARK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1621561 VANOCKER CANYON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17KIT CARSON TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUMMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STUGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STURGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STURGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4STURGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5STURGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PIEDMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode757769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN ALSUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN TESNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM GIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH TRITSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE GROSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARA GRAVEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RYAN PLETAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUSSELL LISKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035161
IRS990EZ/OtherAssetsTotal/EOY047124
IRS990EZ/OtherExpensesTotal029343
IRS990EZ/OtherRevenueTotal0866
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MUSIC & ART LESSONS
IRS990EZ/PrintingPublicationsPostage0363
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTS, CULTURE, AND HUMANITIES: PROVIDE MUSIC AND ART LESSONS TO APPROXIMATELY 90 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064121
IRS990EZ/ProgramServiceRevenue057439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0646
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY092
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STURGIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057785
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARA GRAVEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06057201557
IRS990EZ/TotalAssets/BOY038731
IRS990EZ/TotalAssets/EOY058534
IRS990EZ/TotalExpenses064121
IRS990EZ/TotalProgramServiceExpenses064121
IRS990EZ/TotalRevenue083832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.STURGIS.COM/ART
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: RENT; 2006: 0.; 2007: 0.; 2008: 225.; 2009: 0.; 2010: 866.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010176
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067051
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total0271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044292
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0240199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0271
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0866
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0225
IRS990ScheduleA/OtherIncome509/Total01091
IRS990ScheduleA/PriorYearSupportPercentage00.78160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090307250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081480
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059826
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064811
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046665
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054468
IRS990ScheduleA/Total509/Total0307250
IRS990ScheduleA/TotalSupportTotal/Total0308612
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 866.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 6917. BANK CHARGES 1307. DUES AND FEES 619. EVENT ENTERTAINMENT 6586. MISCELLANEOUS 797. SUPPLIES 7721. SALES TAX 2210. CREDIT CARD FEES 831. EQUIPMENT RENT 133. COMPUTER SUPPLIES AND SERVICE 110. LICENSE AND PERMITS 255. WEBSITE 141. PRIZES 290. TRAVEL 1426.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 10147. 14070. EQUIPMENT 24614. 32654. CASH ON HAND 250. 250. MSC DEPOSIT 150. 150.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 92.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200770169
ReturnHeader/Filer/Name/BusinessNameLine10STURGIS CENTER FOR THE ARTS INC
ReturnHeader/Filer/NameControl0STUR
ReturnHeader/Filer/Phone06057201559
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 721
ReturnHeader/Filer/USAddress/City0STURGIS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0577850721
ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0KARA GRAVEMAN
ReturnHeader/Officer/Phone06057201559
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN SIMMONS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101612 JUNCTION AVE STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STURGIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577852166
ReturnHeader/Preparer/Name0KAREN SIMMONS-PARKS
ReturnHeader/Preparer/Phone06053473912
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T07:53:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.