Civic Intelligence

Hermosa Arts & History Association

EIN 30-0234668 • 501(c)3

PO Box 17557744
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

1.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$119,276

No earlier filing loaded for comparison.

Liabilities

$30,020

No earlier filing loaded for comparison.

Net Assets

$89,256

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

$16,210

No earlier filing loaded for comparison.

Expenses

$10,232

No earlier filing loaded for comparison.

Net Income

$5,978

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $119,276Liabilities 2010: $30,020Net Assets 2010: $89,2562010

Highlighted filing

2010

Assets$119,276
Liabilities$30,020
Net Assets$89,256
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2010: $16,210Expenses 2010: $10,232Net Income 2010: $5,9782010

Highlighted filing

2010

Revenue$16,210
Expenses$10,232
Net Income$5,978
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,276
Liabilities
$30,020
Net assets
$89,256
Revenue
$16,210
Expenses
$10,232
Net income
$5,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.30$0.89$0.16$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 23, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
30-0234668
Raw XML Appendix166 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010761
IRS990EZ/CashSavingsAndInvestments/EOY02717
IRS990EZ/ContributionsGiftsGrantsEtc013450
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05978
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03100
IRS990EZ/GrossReceipts016550
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOX 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HERMOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HERMOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HERMOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BLACK HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG HESNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DELMAR CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA TJADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVE ARTIFACTS TO DOCUMENT HISTORY OF THE TOWN OF HERMOSA AND EASTERN CUSTER COUNTY IN SOUTH DAKOTA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010231
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses0340
IRS990EZ/SpecialEventsNetIncomeLoss02760
IRS990EZ/SumOfTotalLiabilities/EOY030020
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057744
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053915992
IRS990EZ/TotalAssets/BOY083278
IRS990EZ/TotalAssets/EOY0119276
IRS990EZ/TotalExpenses010232
IRS990EZ/TotalProgramServiceExpenses010231
IRS990EZ/TotalRevenue016210
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0112
IRS990ScheduleA/GrossInvestmentIncome170/Total0112
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal170096089
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082639
IRS990ScheduleA/Total170/Total096089
IRS990ScheduleA/TotalSupport096201
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,686.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 75. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: POSTAGE. AMOUNT: 499. DESCRIPTION: SUPPLIES. AMOUNT: 61. DESCRIPTION: TRAVEL. AMOUNT: 17. DESCRIPTION: UTILITIES. AMOUNT: 225. DESCRIPTION: GRANT WRITERS. AMOUNT: 3,975. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,171. TOTAL TO FORM 990-EZ, LINE 16: 7,546.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,020.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300234668
ReturnHeader/Filer/Name/BusinessNameLine10HERMOSA ARTS & HISTORY ASSOCIATION
ReturnHeader/Filer/NameControl0HERM
ReturnHeader/Filer/Phone06053915992
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 175
ReturnHeader/Filer/USAddress/City0HERMOSA
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057744
ReturnHeader/Officer/DateSigned02011-06-23
ReturnHeader/Officer/Name0CYNTHIA TJADEN
ReturnHeader/Officer/Phone06053915992
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057701
ReturnHeader/Preparer/Name0DUSTIN D NICKLE CPA
ReturnHeader/Preparer/Phone06053481930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-29T11:46:35-05:00

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