Civic Intelligence

Historic Rapid City

990EZ • Fiscal year 2012 • EIN 46-0424536

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
1830 W Fulton57702
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

97th percentile

77%

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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

$88,901

No earlier filing loaded for comparison.

Net Assets

$49,878

No earlier filing loaded for comparison.

Liabilities

$39,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

$37,589

No earlier filing loaded for comparison.

Expenses

$8,609

No earlier filing loaded for comparison.

Net Income

$28,980

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.

$400K$300K$200K$100K$0Assets 2012: $88,901Liabilities 2012: $39,023Net Assets 2012: $49,8782012Assets 2013: $249,884Liabilities 2013: $97,257Net Assets 2013: $152,6272013Assets 2014: $287,790Liabilities 2014: $95,032Net Assets 2014: $192,7582014Assets 2015: $303,089Liabilities 2015: $91,994Net Assets 2015: $211,0952015Assets 2016: $216,732Liabilities 2016: $0Net Assets 2016: $216,7322016Assets 2017: $245,173Liabilities 2017: $1Net Assets 2017: $245,1722017

Highlighted filing

2012

Assets$88,901
Liabilities$39,023
Net Assets$49,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $37,589Expenses 2012: $8,609Net Income 2012: $28,9802012Revenue 2013: $120,360Expenses 2013: $17,611Net Income 2013: $102,7492013Revenue 2014: $58,669Expenses 2014: $18,538Net Income 2014: $40,1312014Revenue 2015: $41,334Expenses 2015: $22,997Net Income 2015: $18,3372015Revenue 2016: $16,080Expenses 2016: $10,443Net Income 2016: $5,6372016Revenue 2017: $35,430Expenses 2017: $6,990Net Income 2017: $28,4402017

Highlighted filing

2012

Revenue$37,589
Expenses$8,609
Net Income$28,980
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Restore and Preserve Historic House

Filing and Contact Details

Filer

EIN
46-0424536
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY023540
IRS990EZ/ContributionsGiftsGrantsEtc027074
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028980
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09468
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts037993
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0840
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY049878
IRS990EZ/NetAssetsOrFundBalancesEOY049878
IRS990EZ/OccupancyRentUtilitiesAndMaint03743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN KESSLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSE CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARRY H DENKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED THURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SYLVIA CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL KESSLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY GOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DALE GIANTURCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY065361
IRS990EZ/OtherChangesInNetAssets020898
IRS990EZ/OtherExpensesTotal04235
IRS990EZ/OtherRevenueTotal0610
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORE & PRESERVE HISTORIC HOUSE
IRS990EZ/PrintingPublicationsPostage0631
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORATION AND PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08609
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0404
IRS990EZ/SpecialEventsNetIncomeLoss09064
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY039023
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101830 W FULTON SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAPID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057702
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARRY H DENKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053426633
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY088901
IRS990EZ/TotalExpenses08609
IRS990EZ/TotalProgramServiceExpenses08609
IRS990EZ/TotalRevenue037589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021773
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509021773
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021773
IRS990ScheduleA/Total509/Total021773
IRS990ScheduleA/TotalSupportTotal/Total021774
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/Explanation0CALENDAR SALES 358. REIMBURSEMENT 250. ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST EXPENSE 1734. BANK CHARGES 6. DUES AND MEMBERSHIPS 85. MARKETING 729. MISECLLANEOUS 16. SUPPLIES 1046. TELEPHONE 369. WEB SITE 250.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460424536
ReturnHeader/Filer/Name/BusinessNameLine10HISTORIC RAPID CITY
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/Phone06053415398
ReturnHeader/Filer/USAddress/AddressLine101830 W FULTON
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057702
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0GARRY H DENKER
ReturnHeader/Officer/Phone06053415398
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101830 W FULTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577024324
ReturnHeader/Preparer/Name0GARRY H DENKER CPA
ReturnHeader/Preparer/Phone06057184813
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:08:29-07:00

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
$88,901
Liabilities
$39,023
Net assets
$49,878
Revenue
$37,589
Expenses
$8,609
Net income
$28,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.35$0.07$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.92$2.11$0.41$0.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.95$1.93$0.59$0.19$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.97$1.53$1.20$0.18$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.39$0.50$0.38$0.09$0.29