Civic Intelligence

Standing Rock Cultural Arts

990EZ • Fiscal year 2016 • EIN 34-1908055

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
300 N Water StreetKent, OH 44240

(330) 673-4970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,525

No earlier filing loaded for comparison.

Net Assets

$16,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$49,911

No earlier filing loaded for comparison.

Expenses

$47,165

No earlier filing loaded for comparison.

Net Income

$2,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $16,525Net Assets 2016: $16,5252016Assets 2017: $17,383Net Assets 2017: $17,3832017Assets 2018: $38,327Net Assets 2018: $38,3272018Assets 2019: $46,654Net Assets 2019: $46,6542019Assets 2020: $52,395Net Assets 2020: $52,3952020Assets 2021: $63,309Net Assets 2021: $63,3092021Assets 2022: $68,939Net Assets 2022: $68,9392022Assets 2023: $59,512Liabilities 2023: $0Net Assets 2023: $59,5122023Assets 2024: $57,100Liabilities 2024: $0Net Assets 2024: $57,1002024

Highlighted filing

2016

Assets$16,525
Liabilities-
Net Assets$16,525
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $49,911Expenses 2016: $47,165Net Income 2016: $2,7462016Revenue 2017: $29,399Expenses 2017: $28,541Net Income 2017: $8582017Revenue 2018: $47,383Expenses 2018: $21,334Net Income 2018: $26,0492018Revenue 2019: $34,326Expenses 2019: $25,999Net Income 2019: $8,3272019Revenue 2020: $28,007Expenses 2020: $22,266Net Income 2020: $5,7412020Revenue 2021: $52,253Expenses 2021: $41,339Net Income 2021: $10,9142021Revenue 2022: $71,837Expenses 2022: $66,207Net Income 2022: $5,6302022Revenue 2023: $65,528Expenses 2023: $74,955Net Income 2023: -$9,4272023Revenue 2024: $67,190Expenses 2024: $69,602Net Income 2024: -$2,4122024

Highlighted filing

2016

Revenue$49,911
Expenses$47,165
Net Income$2,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$50,211
Mission and Program Overview

Mission

To build community thru art/educational programs

Program Services

DescriptionGrantsExpenses
Produced a variety of programs in Kent, Ohio that were attended by more than 7500 people, including theatre productions, workshops, special events, and twelve art exhibitions$11,000$47,165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL GUILDPresidentPT$0--
DR EMILY PARKERVice PresidentPT$0--
LUANN CSERNOTTASecretaryPT$0--
FRED PIERRETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Filing and Contact Details

Filer

Filer Name
Standing Rock Cultural Arts
EIN
34-1908055
Phone
3306734970
Address
300 N WATER STREET, KENT, OH 44240

Signing Officer

Name
Carol Gould
Title
President
Phone
3306734970
Signed
2017-02-20

Preparer

Firm
Mauck & Associates
Address
641 YACAVONA ST, KENT, OH 44240
Preparer
Linda M Jordan
Phone
3302214467
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 310.”

Form 990EZ, Part I, Line 8

“In kind income 18120.”

Form 990EZ, Part I, Line 8

“Sponsors 2810.”

Form 990EZ, Part I, Line 8

“Workshops 1700.”

Form 990EZ, Part I, Line 8

“Submissions 90.”

Form 990EZ, Part I, Line 8

“Admissions 3051.”

Form 990EZ, Part I, Line 16

“CABLE/WIFI 1246.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1650.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1573.”

Form 990EZ, Part I, Line 16

“TRAVEL 80.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 1143.”

Form 990EZ, Part I, Line 16

“PRINTING 1143.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“IN KIND EXPENSE 18120.”

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0Kent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05681
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossSalesOfInventoryAmt01238
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013779
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL GUILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR EMILY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUANN CSERNOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06206
IRS990EZ/OtherExpensesTotalAmt024955
IRS990EZ/OtherRevenueTotalAmt026081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build community thru art/educational programs
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced a variety of programs in Kent, Ohio that were attended by more than 7500 people, including theatre productions, workshops, special events, and twelve art exhibitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt02977
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047165
IRS990EZ/TotalProgramServiceExpensesAmt047165
IRS990EZ/TotalRevenueAmt049911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08760
IRS990ScheduleA/InvestmentIncomeCYPct00.05070
IRS990ScheduleA/InvestmentIncomePYPct00.06640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0163954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/Total509Grp/TotalAmt0163954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In kind income 18120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsors 2810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workshops 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Submissions 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admissions 3051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE/WIFI 1246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IN KIND EXPENSE 18120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306734970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING ROCK CULTURAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0341908055
ReturnHeader/Filer/PhoneNum03306734970
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N WATER STREET
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D74EB10AF30E7FF84ADE42879EF6E2E537B6A01F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D74EB10AF30E7FF84ADE42879EF6E2E537B6A01F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.21.61.156
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUCK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 YACAVONA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044240
ReturnHeader/PreparerPersonGrp/PhoneNum03302214467
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T08:39:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,525
Liabilities
-
Net assets
$16,525
Revenue
$49,911
Expenses
$47,165
Net income
$2,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.00$57.1$67.2$69.6$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$0.00$59.5$65.5$75.0$9.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$68.9$71.8$66.2$5.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$63.3$52.3$41.3$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$52.4$28.0$22.3$5.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$46.7$34.3$26.0$8.33
2018Detailed filing. Detailed filing data is available for this year.$38.3$38.3$47.4$21.3$26.0
2017Detailed filing. Detailed filing data is available for this year.$17.4$17.4$29.4$28.5$0.86
2016Detailed filing. Detailed filing data is available for this year.$16.5$16.5$49.9$47.2$2.75