Civic Intelligence

Sioux Falls Arts Council

990EZ • Fiscal year 2017 • EIN 46-0354287

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

326 East 8th Street No 106abSioux Falls, SD 57103

(605) 271-6696

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$82,178

Down $19,689 (-19%) from 2016

Net Assets

Down

$79,680

Down $17,091 (-18%) from 2016

Liabilities

Down

$2,498

Down $2,598 (-51%) from 2016

Revenue

Down

$97,301

Down $41,340 (-30%) from 2016

Expenses

Up

$114,392

Up $31,578 (+38%) from 2016

Net Income

Down

-$17,091

Down $72,918 (-131%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $33,655Liabilities 2011: $910Net Assets 2011: $32,7452011Assets 2012: $16,634Liabilities 2012: $2,728Net Assets 2012: $13,9062012Assets 2013: $21,010Liabilities 2013: $400Net Assets 2013: $20,6102013Assets 2014: $35,195Liabilities 2014: $493Net Assets 2014: $34,7022014Assets 2015: $57,264Liabilities 2015: $16,320Net Assets 2015: $40,9442015Assets 2016: $101,867Liabilities 2016: $5,096Net Assets 2016: $96,7712016Assets 2017: $82,178Liabilities 2017: $2,498Net Assets 2017: $79,6802017Assets 2018: $66,540Liabilities 2018: $0Net Assets 2018: $66,5402018Assets 2019: $58,287Liabilities 2019: $1,049Net Assets 2019: $57,2382019Assets 2020: $112,282Liabilities 2020: $929Net Assets 2020: $111,3532020Assets 2021: $168,522Liabilities 2021: $668Net Assets 2021: $167,8542021Assets 2022: $241,426Liabilities 2022: $320Net Assets 2022: $241,1062022Assets 2023: $264,087Liabilities 2023: $350Net Assets 2023: $263,7372023Assets 2024: $227,222Liabilities 2024: $428Net Assets 2024: $226,7942024

Highlighted filing

2017

Assets$82,178
Liabilities$2,498
Net Assets$79,680

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,994Expenses 2011: $93,806Net Income 2011: $6,1882011Revenue 2012: $98,411Expenses 2012: $117,250Net Income 2012: -$18,8392012Revenue 2013: $176,841Expenses 2013: $170,137Net Income 2013: $6,7042013Revenue 2014: $121,017Expenses 2014: $106,925Net Income 2014: $14,0922014Revenue 2015: $96,896Expenses 2015: $90,654Net Income 2015: $6,2422015Revenue 2016: $138,641Expenses 2016: $82,814Net Income 2016: $55,8272016Revenue 2017: $97,301Expenses 2017: $114,392Net Income 2017: -$17,0912017Revenue 2018: $76,025Expenses 2018: $89,165Net Income 2018: -$13,1402018Revenue 2019: $95,997Expenses 2019: $105,299Net Income 2019: -$9,3022019Revenue 2020: $157,950Expenses 2020: $110,398Net Income 2020: $47,5522020Revenue 2021: $127,736Expenses 2021: $99,229Net Income 2021: $28,5072021Revenue 2022: $259,403Expenses 2022: $173,610Net Income 2022: $85,7932022Revenue 2023: $208,557Expenses 2023: $163,916Net Income 2023: $44,6412023Revenue 2024: $114,036Expenses 2024: $153,944Net Income 2024: -$39,9082024

Highlighted filing

2017

Revenue$97,301
Expenses$114,392
Net Income-$17,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$105,755
Mission and Program Overview

Mission

To enrich sioux falls culture, economy, and opportunity by building a stronger and more vibrant arts community. We envision sioux falls as a leading arts and cultural center where artists and art organizations are essential partners in economic development; the sioux falls arts council facilitates the arts and engages the community to discover the value of the arts in day-to-day living.

Program Services

DescriptionGrantsExpenses
CONTINUE FEATURED ARTIST PROGRAMMING IN THE COMMUNITY GALLERY, WITH PUBLIC TALKS BY ARTISTS WHOSE WORK IS DISPLAYED, CONTINUE ARTSCONNECT MIXER PROGRAMMING, AND HOST ART ON THE ROCKS EVENT. COMMUNITY MEMBERS DIRECTLY SERVED: 500$0$36,747
ACCESSIBILITY ACTIVITIES: CONTINUE TO DEVELOP FEATURES FOR NEW WEBSITE THAT IS A ONE-CLICK STOP FOR ALL ART AND CULTURE HAPPENINGS IN THE SIOUX FALLS AREA INCLUDING AN ONLINE EVENTS CALENDAR, CALLS FOR VISUAL AND LITERARY ART AS WELL AS AUDITION OPPORTUNITIES, EXPANDED SOCIAL MEDIA PRESENCE THROUGH FACEBOOK AND TWITTER ACTIVITIES, AND DAY-TO-DAY DIRECT CONSTITUENT CONTACT IN OFFICE SPACE. NUMBER OF COMMUNITY MEMBERS SERVED: 10,000$0$25,759
CONTINUE FISCAL SPONSORSHIP OF THREE ARTS ORGANIZATIONS: THE LOCAL ARTIST MAGAZINE, HIGH PLAINS WOODWINDS, AND WHITE SPRUCE CHAMBER PLAYERS, AND LAUNCH SF ARTS AND CULTURE COLLABORATIVE TO FACILITATE IMPLEMENTATION OF CULTURAL PLAN WITH TARGETED CREATIVE REPRESENTATIVES. NUMBER OF COMMUNITY MEMBERS SERVED: 5,000 WITH THE LOCAL ARTIST MAGAZINE, 600 WITH HIGH PLAINS WOODWINDS CONCERTS, 100 FOR WHITE SPRUCE CHAMBER PLAYERS.$0$23,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA PAYPresident-$0--
DAN EDMONDSVice President-$0--
ALEX HAGENSecretary-$0--
PARKER NEWCOMBTreasurer-$0--
CHARLOTTE CARVEREmeritus Director-$0--
MOLLY MCCARTHYPast President-$0--
ANITA KEALEY BRANNIANDirector-$0--
CLARA HARTDirector-$0--
SHARON HUNTDirector-$0--
JOY SCHROEDERDirector-$0--
BOYD PERKINSDirector-$0--
KIRA DYLLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Falls Arts Council
EIN
46-0354287
Phone
6052716696
Address
326 EAST 8TH STREET NO 106AB, SIOUX FALLS, SD 57103

Signing Officer

Name
Alex Hagen
Title
Secretary
Phone
6052716696
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: consulting income. Amount: 788.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 4,501.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll tax expense. Amount: 5,446. Description: bank service charges. Amount: 495. Description: insurance. Amount: 1,419. Description: office expense. Amount: 5,685. Description: program service event expense. Amount: 1,450. Description: dues and subscriptions. Amount: 383. Description: miscellaneous. Amount: 387. Description: administration meals/catering. Amount: 197. Description: advertising. Amount: 6,816. Description: meetings/conventions. Amount: 709. Description: office rent. Amount: 7,750. Total to form 990-ez, line 16: 30,737.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,560. End of year amount: 10,325. Description: sfacf endowment. Beg. Of year amount: 44,000. End of year amount: 44,000. Description: other depreciable assets. Beg. Of year amount: 8,625. End of year amount: 4,124.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & payroll liabilities. Beg. Of year amount: 5,096. End of year amount: 2,498.

Raw XML Appendix221 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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IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH SIOUX FALLS CULTURE, ECONOMY, AND OPPORTUNITY BY BUILDING A STRONGER AND MORE VIBRANT ARTS COMMUNITY. WE ENVISION SIOUX FALLS AS A LEADING ARTS AND CULTURAL CENTER WHERE ARTISTS AND ART ORGANIZATIONS ARE ESSENTIAL PARTNERS IN ECONOMIC DEVELOPMENT; THE SIOUX FALLS ARTS COUNCIL FACILITATES THE ARTS AND ENGAGES THE COMMUNITY TO DISCOVER THE VALUE OF THE ARTS IN DAY-TO-DAY LIVING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE FEATURED ARTIST PROGRAMMING IN THE COMMUNITY GALLERY, WITH PUBLIC TALKS BY ARTISTS WHOSE WORK IS DISPLAYED, CONTINUE ARTSCONNECT MIXER PROGRAMMING, AND HOST ART ON THE ROCKS EVENT. COMMUNITY MEMBERS DIRECTLY SERVED: 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCESSIBILITY ACTIVITIES: CONTINUE TO DEVELOP FEATURES FOR NEW WEBSITE THAT IS A ONE-CLICK STOP FOR ALL ART AND CULTURE HAPPENINGS IN THE SIOUX FALLS AREA INCLUDING AN ONLINE EVENTS CALENDAR, CALLS FOR VISUAL AND LITERARY ART AS WELL AS AUDITION OPPORTUNITIES, EXPANDED SOCIAL MEDIA PRESENCE THROUGH FACEBOOK AND TWITTER ACTIVITIES, AND DAY-TO-DAY DIRECT CONSTITUENT CONTACT IN OFFICE SPACE. NUMBER OF COMMUNITY MEMBERS SERVED: 10,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTINUE FISCAL SPONSORSHIP OF THREE ARTS ORGANIZATIONS: THE LOCAL ARTIST MAGAZINE, HIGH PLAINS WOODWINDS, AND WHITE SPRUCE CHAMBER PLAYERS, AND LAUNCH SF ARTS AND CULTURE COLLABORATIVE TO FACILITATE IMPLEMENTATION OF CULTURAL PLAN WITH TARGETED CREATIVE REPRESENTATIVES. NUMBER OF COMMUNITY MEMBERS SERVED: 5,000 WITH THE LOCAL ARTIST MAGAZINE, 600 WITH HIGH PLAINS WOODWINDS CONCERTS, 100 FOR WHITE SPRUCE CHAMBER PLAYERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONSULTING INCOME. AMOUNT: 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 5,446. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 495. DESCRIPTION: INSURANCE. AMOUNT: 1,419. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,685. DESCRIPTION: PROGRAM SERVICE EVENT EXPENSE. AMOUNT: 1,450. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 383. DESCRIPTION: MISCELLANEOUS. AMOUNT: 387. DESCRIPTION: ADMINISTRATION MEALS/CATERING. AMOUNT: 197. DESCRIPTION: ADVERTISING. AMOUNT: 6,816. DESCRIPTION: MEETINGS/CONVENTIONS. AMOUNT: 709. DESCRIPTION: OFFICE RENT. AMOUNT: 7,750. TOTAL TO FORM 990-EZ, LINE 16: 30,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,560. END OF YEAR AMOUNT: 10,325. DESCRIPTION: SFACF ENDOWMENT. BEG. OF YEAR AMOUNT: 44,000. END OF YEAR AMOUNT: 44,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,625. END OF YEAR AMOUNT: 4,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,096. END OF YEAR AMOUNT: 2,498.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX FALLS ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0460354287
ReturnHeader/Filer/PhoneNum06052716696
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 EAST 8TH STREET NO 106AB
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B5425C9C23CB5B55D8DA2EDCCE42DD005DD81A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A01853E6EF032EEC7D4C024333A5FA8796B776CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.203
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02018-11-12T10:42:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.14$1.54$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.09$1.64$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.59$1.74$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.28$0.99$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.58$1.10$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.76$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.97$1.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.39$0.83$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.21$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.77$1.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.98$1.17$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.00$0.94$0.06