Civic Intelligence

Fallout Creative Community

990EZ • Fiscal year 2018 • EIN 27-0901853

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

508 N Main StreetAberdeen, SD 57401

(605) 228-1064

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 119.3% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$5,631

Down $9,805 (-64%) from 2017

Net Assets

Down

$3,831

Down $9,605 (-71%) from 2017

Liabilities

Down

$1,800

Down $200 (-10%) from 2017

Revenue

Down

$10,057

Down $6,747 (-40%) from 2017

Expenses

Up

$19,662

Up $11,857 (+152%) from 2017

Net Income

Down

-$9,605

Down $18,604 (-207%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2014: $521Net Assets 2014: $5212014Assets 2017: $15,436Liabilities 2017: $2,000Net Assets 2017: $13,4362017Assets 2018: $5,631Liabilities 2018: $1,800Net Assets 2018: $3,8312018Assets 2019: $15,670Liabilities 2019: $1,800Net Assets 2019: $13,8702019Assets 2020: $11,410Net Assets 2020: $11,4102020Assets 2021: $15,565Net Assets 2021: $15,5652021Assets 2022: $13,781Net Assets 2022: $13,7812022Assets 2023: $9,999Net Assets 2023: $9,9992023Assets 2024: $7,549Net Assets 2024: $7,5492024

Highlighted filing

2018

Assets$5,631
Liabilities$1,800
Net Assets$3,831

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $2,637Expenses 2014: $7,310Net Income 2014: -$4,6732014Revenue 2017: $16,804Expenses 2017: $7,805Net Income 2017: $8,9992017Revenue 2018: $10,057Expenses 2018: $19,662Net Income 2018: -$9,6052018Revenue 2019: $23,273Expenses 2019: $13,234Net Income 2019: $10,0392019Revenue 2020: $12,181Expenses 2020: $14,641Net Income 2020: -$2,4602020Revenue 2021: $7,245Expenses 2021: $3,090Net Income 2021: $4,1552021Revenue 2022: $18,888Expenses 2022: $20,672Net Income 2022: -$1,7842022Revenue 2023: $15,522Expenses 2023: $19,304Net Income 2023: -$3,7822023Revenue 2024: $16,748Expenses 2024: $19,198Net Income 2024: -$2,4502024

Highlighted filing

2018

Revenue$10,057
Expenses$19,662
Net Income-$9,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$10,098
Mission and Program Overview

Mission

Inclusive creative events & projects: Visual & Performance Arts, Music, Film, Cultural Expression Designed to include all especially those with special needs.

Program Services

DescriptionGrantsExpenses
Maintain a vibrant inclusive arts community--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ClebergDirectorPT$12,000-$12,000
Cindy KirschmanPresident-$0--
Scott NoeldnerTreasurer-$0--
Crystal HarperSecretary-$0--
Alicia DohnBoard Member-$0--
Lois BecknerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fallout Creative Community
EIN
27-0901853
Phone
6052281064
Address
508 N Main Street, Aberdeen, SD 57401

Signing Officer

Name
Cindy Kirschman
Title
President
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
TNTax Business Services Inc
Address
314 S Wilson St, Aberdeen, SD 57401
Preparer
Mindy M Santema
Phone
6052263576
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1252

Other Expenses.1012

Insurance $265

Other Expenses.1

Event Food $1523

Other Expenses.2

Event Entry $218

Other Expenses.3

Art Supplies $214

Other Expenses.4

Event Expense $134

Other Expenses.5

Performance Fees $105

Other Expenses.7

Web Hosting $48

Other Expenses.8

Fees $10

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5516

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $1800

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Cleberg
IRS990EZ/BooksInCareOfDetail/PhoneNum06052281064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 N Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07628
IRS990EZ/CostOfGoodsSoldAmt041
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0386
IRS990EZ/GrossReceiptsAmt010098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt01800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Kirschman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Noeldner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Dohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lois Beckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Cleberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05516
IRS990EZ/OtherExpensesTotalAmt03769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inclusive creative events & projects: Visual & Performance Arts, Music, Film, Cultural Expression Designed to include all especially those with special needs.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt02043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain a vibrant inclusive arts community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019662
IRS990EZ/TotalRevenueAmt010057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt049772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049772
IRS990ScheduleA/TotalSupportAmt055228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dan Cleberg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Food $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Entry $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art Supplies $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expense $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Performance Fees $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Kirschman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fallout Creative Community
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0270901853
ReturnHeader/Filer/PhoneNum06052281064
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462087278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TNTax Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S Wilson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057401
ReturnHeader/PreparerPersonGrp/PhoneNum06052263576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy M Santema
ReturnHeader/ReturnTs02019-06-04T07:22:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings