Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Downtown Rapid City Economic Development
990 • Fiscal year 2011 • EIN 26-2854507
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,980,582
Down $1,199,755 (-38%) from 2010
Net Assets
Down$1,847,161
Down $1,261,859 (-41%) from 2010
Liabilities
Up$133,421
Up $62,104 (+87%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,827,134
Up $2,568,102 (+204%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,565,275
Mission and Program Overview
Mission
The organization is committed to support, encourage, advocate and preserve the vitality and aesthetic beauty of the downtown rapid city business community.
Major Activities
- Activity 2
- The organization assisted in the development of main street square, an outdoor events venue in rapid city, south dakota that will provide an active gathering place for the entire community. The square was completed in 2011, and the organization receives a management fee through the city of rapid city to operate it. Operations include ice skating and various other community events. The square operations were transferred to a new 501(c)(3) organization in 2012.
Filing and Contact Details
Filer
- EIN
- 26-2854507
Raw XML AppendixShowing 400 of 449 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 193803 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION ASSISTED IN THE DEVELOPMENT OF MAIN STREET SQUARE, AN OUTDOOR EVENTS VENUE IN RAPID CITY, SOUTH DAKOTA THAT WILL PROVIDE AN ACTIVE GATHERING PLACE FOR THE ENTIRE COMMUNITY. THE SQUARE WAS COMPLETED IN 2011, AND THE ORGANIZATION RECEIVES A MANAGEMENT FEE THROUGH THE CITY OF RAPID CITY TO OPERATE IT. OPERATIONS INCLUDE ICE SKATING AND VARIOUS OTHER COMMUNITY EVENTS. THE SQUARE OPERATIONS WERE TRANSFERRED TO A NEW 501(C)(3) ORGANIZATION IN 2012. |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS COMMITTED TO SUPPORT, ENCOURAGE, ADVOCATE AND PRESERVE THE VITALITY AND AESTHETIC BEAUTY OF THE DOWNTOWN RAPID CITY BUSINESS COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 606 MAIN STREET |
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| IRS990/Description | 0 | THE ORGANIZATION LEADS EFFORTS TO REDEVELOP AND REVITALIZE DOWNTOWN RAPID CITY THROUGH IMPROVING STREETSCAPES AND FACADES, ENHANCING THE BUSINESS MIX DOWNTOWN, AND PROVIDING CLEAN AND SAFE PROGRAMS. THE ORGANIZATION ALSO MAINTAINS A WEBSITE AND DISTRIBUTES LITERATURE PROMOTING DOWNTOWN BUSINESSES AND EVENTS. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AT DECEMBER 31, 2011 AND 2010, THE ORGANIZATION BELIEVES NO MATERIAL UNCERTAIN TAX POSITIONS OR INTEREST AND PENALITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE PERIODS ENDED JUNE 30, 2009 AND DECEMBER 31, 2009 TO 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3834334 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2572475 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED IN DETAIL BY THE CEO AND ACCOUNTANT. THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS, DIRECTORS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCUR. THE BOARD REQUIRES INDIVIDUALS TO ABSTAIN FROM DISCUSSING AND VOTING ON ANY CONFLICTED MATTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PERFORMS A COMPARATIVE ANALYSIS WITH OTHER CITIES AND THEIR DOWNTOWN MANAGER, AS WELL AS REVIEWING SALARIES FROM THE INTERNATIONAL DOWNTOWN ASSOCIATION. THIS PROCESS IS PERFORMED FOR INDIVIDUALS IN ALL POSITIONS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND APPROPRIATELY DOCUMENTED FOR THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SEE DISCUSSION OF PROCESS USED AT 15A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 266057 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 512 MAIN STREET SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 606 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAPID CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAN SEFTNER |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | DOWNTOWN RAPID CITY ECONOMIC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6057167979 |
| IRS990/TotalAssets/BOY | 0 | 3180337 |
| IRS990/TotalAssetsBOY | 0 | 3180337 |
| IRS990/TotalAssets/EOY | 0 | 1980582 |
| IRS990/TotalAssetsEOY | 0 | 1980582 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2286265 |
| IRS990/TotalExpensesCurrentYear | 0 | 3827134 |
| IRS990/TotalExpensesPriorYear | 0 | 1259032 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3827134 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 71317 |
| IRS990/TotalLiabilitiesBOY | 0 | 71317 |
| IRS990/TotalLiabilities/EOY | 0 | 133421 |
| IRS990/TotalLiabilitiesEOY | 0 | 133421 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3180337 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1980582 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 78 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,980,582
- Liabilities
- $133,421
- Net assets
- $1,847,161
- Revenue
- -
- Expenses
- $3,827,134
- Net income
- -