Civic Intelligence

Historic Rapid City

990EZ • Fiscal year 2013 • EIN 46-0424536

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
1015 - 12th Street57701

(605) 341-5398

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$249,884

Up $160,983 (+181%) from 2012

Net Assets

Up

$152,627

Up $102,749 (+206%) from 2012

Liabilities

Up

$97,257

Up $58,234 (+149%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$120,360

Up $82,771 (+220%) from 2012

Expenses

Up

$17,611

Up $9,002 (+105%) from 2012

Net Income

Up

$102,749

Up $73,769 (+255%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$249,884
Liabilities$97,257
Net Assets$152,627
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$120,360
Expenses$17,611
Net Income$102,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$120,559
Mission and Program Overview

Mission

Restore and Preserve Historic House

Restore & preserve historic house

Program Services

DescriptionGrantsExpenses
RESTORATION AND PRESERVATION$25,400$25,400
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN KESSLOFFPresidentPT$0--
TRISHA MASTERLARKSecretaryPT$0--
GARRY H DENKERTreasurerPT$0--
FRED THURSTONBoard MemberPT$0--
SYLVIA CONRADBoard Member-$0--
BILL KESSLOFFBoard MemberPT$0--
NANCY GOWENBoard MemberPT$0--
DAVE STAFFORDBoard MemberPT$0--
DALE GIANTURCOBoard Member-$0--
DONAVIN SPRAGUEBoard Member-$0--
DAN DALYBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-0424536
Phone
6053415398

Signing Officer

Name
Jean Kessloff
Title
President
Phone
6053415398
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Garry H Denker CPA
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 8650.”

Form 990EZ, Part I, Line 16

“Interest expense 2349. Donated labor and materials 254. Marketing 197. Miscellaneous 110. Postage, mailing service 213. Supplies 109. Telephone 467. Web site 144. Insurance - liability, d & o 1236. Memberships 45. Printing and copying 214. Rounding 2.”

Raw XML Appendix175 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN KESSLOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06053415398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101015 - 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109962
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249884
IRS990EZ/FundraisingGrossIncomeAmt01597
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152627
IRS990EZ/OccupancyRentUtltsAndMaintAmt05911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN KESSLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHA MASTERLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRY H DENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVIA CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL KESSLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY GOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALE GIANTURCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONAVIN SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208699
IRS990EZ/OtherExpensesTotalAmt05340
IRS990EZ/OtherRevenueTotalAmt08650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE & PRESERVE HISTORIC HOUSE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0199
IRS990EZ/SpecialEventsNetIncomeLossAmt01398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017611
IRS990EZ/TotalProgramServiceExpensesAmt025400
IRS990EZ/TotalRevenueAmt0120360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021773
IRS990ScheduleA/Total509Grp/TotalAmt0131735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 8650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 2349. DONATED LABOR AND MATERIALS 254. MARKETING 197. MISCELLANEOUS 110. POSTAGE, MAILING SERVICE 213. SUPPLIES 109. TELEPHONE 467. WEB SITE 144. INSURANCE - LIABILITY, D & O 1236. MEMBERSHIPS 45. PRINTING AND COPYING 214. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN KESSLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053415398
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC RAPID CITY
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0460424536
ReturnHeader/Filer/PhoneNum06053415398
ReturnHeader/Filer/USAddress/AddressLine101015 - 12TH STREET
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101830 W FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY H DENKER CPA
ReturnHeader/ReturnTs02014-05-09T14:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,884
Liabilities
$97,257
Net assets
$152,627
Revenue
$120,360
Expenses
$17,611
Net income
$102,749
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits