Civic Intelligence

Historic Rapid City

990EZ • Fiscal year 2014 • EIN 46-0424536

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

1015 - 12th StreetRapid City, SD 57701

(605) 341-5398

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$287,790

Up $37,906 (+15%) from 2013

Net Assets

Up

$192,758

Up $40,131 (+26%) from 2013

Liabilities

Down

$95,032

Down $2,225 (-2.3%) from 2013

Revenue

Down

$58,669

Down $61,691 (-51%) from 2013

Expenses

Up

$18,538

Up $927 (+5.3%) from 2013

Net Income

Down

$40,131

Down $62,618 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$287,790
Liabilities$95,032
Net Assets$192,758

Operations Trend

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

2014

Revenue$58,669
Expenses$18,538
Net Income$40,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$66,159
Mission and Program Overview

Mission

Restore and Preserve Historic House

Program Services

DescriptionGrantsExpenses
Restoration and Preservation$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean KessloffPresidentPT$0--
Trisha MasterlarkSecretaryPT$0--
Garry 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--
Don DalyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Historic Rapid City
EIN
46-0424536
Phone
6053415398
Address
1015 - 12th Street, Rapid City, SD 57701

Signing Officer

Name
Marcia Pelton
Title
Bookkeeper
Phone
5129130349
Signed
2015-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Interest Expense;1816|Insurance Expense;2414|Membership Expense;315|Property Tax Expense;1298|Dues and Membership Fees;802|Meeting Expense;1174^Total;7819^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Restoration in Progress;231727^Total;231727^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Building Notes;95032^Total;95032^

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Jean Kessloff
IRS990EZ/BooksInCareOfDetail/PhoneNum06053415398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 - 12th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Kessloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trisha Masterlark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Garry 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/PersonNm10Don 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07819
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01356
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration and Preservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt015257
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097257
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018538
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058669
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166907
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035172
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166907
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/ExplanationTxt0Description;Amount^Interest Expense;1816|Insurance Expense;2414|Membership Expense;315|Property Tax Expense;1298|Dues and Membership Fees;802|Meeting Expense;1174^Total;7819^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Restoration in Progress;231727^Total;231727^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Building Notes;95032^Total;95032^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Pelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum05129130349
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Rapid City
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0460424536
ReturnHeader/Filer/PhoneNum06053415398
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 - 12th Street
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/ReturnTs02015-08-15T20:45:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits