Civic Intelligence

Rapid City Arts Foundation

990EZ • Fiscal year 2012 • EIN 46-0407996

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
713 Seventh Street57701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

559%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$466,423

Up $46,077 (+11%) from 2011

Net Assets

Up

$466,423

Up $46,077 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$38,033

Up $32,258 (+559%) from 2011

Expenses

Up

$8,452

Up $357 (+4.4%) from 2011

Net Income

Up

$29,581

Up $31,901 (+1375%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $431,177Net Assets 2010: $431,1772010Assets 2011: $420,346Net Assets 2011: $420,3462011Assets 2012: $466,423Net Assets 2012: $466,4232012Assets 2013: $486,233Net Assets 2013: $486,2332013Assets 2014: $486,774Net Assets 2014: $486,7742014Assets 2015: $470,098Net Assets 2015: $470,0982015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$466,423
Liabilities-
Net Assets$466,423
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $3,509Expenses 2010: $6,563Net Income 2010: -$3,0542010Revenue 2011: $5,775Expenses 2011: $8,095Net Income 2011: -$2,3202011Revenue 2012: $38,033Expenses 2012: $8,452Net Income 2012: $29,5812012Revenue 2013: $6,539Expenses 2013: $8,044Net Income 2013: -$1,5052013Revenue 2014: $6,916Expenses 2014: $10,417Net Income 2014: -$3,5012014Revenue 2015: $5,609Expenses 2015: $11,380Net Income 2015: -$5,7712015Revenue 2016: $24,408Expenses 2016: $508,301Net Income 2016: -$483,8932016

Highlighted filing

2012

Revenue$38,033
Expenses$8,452
Net Income$29,581
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide financial support to the rapid city fine arts council and provide scholarships for art programming activities.

Filing and Contact Details

Filer

EIN
46-0407996
Raw XML Appendix135 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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CompensationExplanation/Compensation/PersonName1TIM TRITHART
CompensationExplanation/Compensation/PersonName2BRUCE LEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0280000
IRS990EZ/CashSavingsAndInvestments/EOY0280000
IRS990EZ/ContributionsGiftsGrantsEtc032916
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029581
IRS990EZ/FeesAndOthPymtToIndContractors02936
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05516
IRS990EZ/GrossReceipts038033
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0420346
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IRS990EZ/NetAssetsOrFundBalancesEOY0466423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE LEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
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IRS990EZ/OtherAssetsTotal/BOY0140346
IRS990EZ/OtherAssetsTotal/EOY0186423
IRS990EZ/OtherChangesInNetAssets016496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT TO THE RAPID CITY FINE ARTS COUNCIL AND PROVIDE SCHOLARSHIPS FOR ART PROGRAMMING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL SUPPORT TO THE RAPID CITY FINE ARTS COUNCIL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05516
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05516
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 ST JOSEPH STREET 3RD FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAPID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057701
IRS990EZ/TheBooksAreInCareOf/NamePerson0REGINA JAHR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06057180112
IRS990EZ/TotalAssets/BOY0420346
IRS990EZ/TotalAssets/EOY0466423
IRS990EZ/TotalExpenses08452
IRS990EZ/TotalProgramServiceExpenses05516
IRS990EZ/TotalRevenue038033
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05516
IRS990ScheduleA/SupportedOrgInformation/Amount05516
IRS990ScheduleA/SupportedOrgInformation/EIN0237116252
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RAPID CITY FINE ARTS COUNCIL 501 C 3
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/Explanation0RAPID CITY FINE ARTS COUNCIL PROMOTE ARTS 713 7TH ST RAPID CITY, SD 57701 5,516 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 16,496
IRS990ScheduleO/GeneralExplanation/Explanation2BENEFICIAL INTEREST IN BLACK HILLS 0 0 AREA COMMUNITY FOUNDATION 140,346 186,423 TOTAL 140,346 186,423
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE FINANCIAL SUPPORT TO THE RAPID CITY FINE ARTS COUNCIL AND PROVIDE SCHOLARSHIPS FOR ART PROGRAMMING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460407996
ReturnHeader/Filer/Name/BusinessNameLine10RAPID CITY ARTS FOUNDATION
ReturnHeader/Filer/NameControl0RAPI
ReturnHeader/Filer/Phone06053944101
ReturnHeader/Filer/USAddress/AddressLine10713 SEVENTH STREET
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057701
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0PRISCILLA MASSEY
ReturnHeader/Officer/Phone06053944101
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0JOHN B WALKER CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T12:34:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,423
Liabilities
-
Net assets
$466,423
Revenue
$38,033
Expenses
$8,452
Net income
$29,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$5.08$4.84
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.06$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.07$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.07$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$0.38$0.08$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.20$0.06$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.31$0.04$0.07$0.03