Civic Intelligence

Standing Rock Cultural Arts

990EZ • Fiscal year 2017 • EIN 34-1908055

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,383

Up $858 (+5.2%) from 2016

Net Assets

Up

$17,383

Up $858 (+5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$29,399

Down $20,512 (-41%) from 2016

Expenses

Down

$28,541

Down $18,624 (-39%) from 2016

Net Income

Down

$858

Down $1,888 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$17,383
Liabilities-
Net Assets$17,383
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$29,399
Expenses$28,541
Net Income$858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$30,629
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$10,403$28,541
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE BUKOWSKIPresidentPT$0--
ELIZABETH LAXVice 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
Marie Bukowski
Title
President
Phone
3306734970
Signed
2018-03-12

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 370.”

Form 990EZ, Part I, Line 8

“Sponsors 3475.”

Form 990EZ, Part I, Line 8

“Workshops 1435.”

Form 990EZ, Part I, Line 8

“Submissions 110.”

Form 990EZ, Part I, Line 8

“Admissions 4341.”

Form 990EZ, Part I, Line 16

“CABLE/WIFI 974.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3933.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1440.”

Form 990EZ, Part I, Line 16

“TRAVEL 67.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 1497.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix188 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/PersonNm0JEFF INGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03306734970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N Water Street Ste H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017383
IRS990EZ/FundraisingGrossIncomeAmt01700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03180
IRS990EZ/GrossReceiptsAmt030629
IRS990EZ/GrossSalesOfInventoryAmt03180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017383
IRS990EZ/OccupancyRentUtltsAndMaintAmt011292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE BUKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH LAX
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/BOYAmt06206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06800
IRS990EZ/OtherExpensesTotalAmt07911
IRS990EZ/OtherRevenueTotalAmt09731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build community thru art/educational programs
IRS990EZ/PrintingPublicationsPostageAmt01466
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/GrantsAndAllocationsAmt010403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01230
IRS990EZ/SpecialEventsNetIncomeLossAmt0470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028541
IRS990EZ/TotalProgramServiceExpensesAmt028541
IRS990EZ/TotalRevenueAmt029399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06458
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.05070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0162953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028364
IRS990ScheduleA/Total509Grp/TotalAmt0162953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsors 3475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Workshops 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Submissions 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admissions 4341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CABLE/WIFI 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 3933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 0.
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 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BUKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306734970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/AtSubmissionCreationDeviceId0207508AE1C38CE470B9C2DD43E8E59289F68A1FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0207508AE1C38CE470B9C2DD43E8E59289F68A1FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.113.44.192
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:56
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-21T07:09:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,383
Liabilities
-
Net assets
$17,383
Revenue
$29,399
Expenses
$28,541
Net income
$858
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$49.9$47.2$2.75