Civic Intelligence

Rapid City Library Foundation Inc.

990 • Fiscal year 2015 • EIN 46-0442680

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.RAPIDCITYLIBRARYFOUNDATION.ORG
PO Box 1015Rapid City, SD 57709-1015

(605) 394-4171

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$952,773

Down $70,865 (-6.9%) from 2014

Net Assets

Down

$846,855

Down $176,783 (-17%) from 2014

Liabilities

Up

$105,918

Up $105,918 from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Up

$108,075

Up $63,362 (+142%) from 2014

Expenses

Up

$236,301

Up $172,494 (+270%) from 2014

Net Income

Down

-$128,226

Down $109,132 (-572%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $849,580Liabilities 2010: $0Net Assets 2010: $849,5802010Assets 2011: $815,071Liabilities 2011: $0Net Assets 2011: $815,0712011Assets 2012: $908,791Liabilities 2012: $0Net Assets 2012: $908,7912012Assets 2013: $1,023,978Liabilities 2013: $0Net Assets 2013: $1,023,9782013Assets 2014: $1,023,638Liabilities 2014: $0Net Assets 2014: $1,023,6382014Assets 2015: $952,773Liabilities 2015: $105,918Net Assets 2015: $846,8552015Assets 2016: $969,045Liabilities 2016: $60,000Net Assets 2016: $909,0452016Assets 2017: $984,121Liabilities 2017: $40,000Net Assets 2017: $944,1212017Assets 2018: $875,190Liabilities 2018: $10,436Net Assets 2018: $864,7542018Assets 2019: $1,037,326Liabilities 2019: $0Net Assets 2019: $1,037,3262019Assets 2020: $1,161,014Liabilities 2020: $0Net Assets 2020: $1,161,0142020Assets 2021: $1,377,006Liabilities 2021: $0Net Assets 2021: $1,377,0062021Assets 2022: $1,361,974Liabilities 2022: $0Net Assets 2022: $1,361,9742022Assets 2023: $1,332,696Liabilities 2023: $0Net Assets 2023: $1,332,6962023Assets 2024: $1,451,742Liabilities 2024: $0Net Assets 2024: $1,451,7422024

Highlighted filing

2015

Assets$952,773
Liabilities$105,918
Net Assets$846,855
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $30,4282010Revenue 2011: $42,364Expenses 2011: $28,717Net Income 2011: $13,6472011Expenses 2012: $28,1042012Revenue 2013: $38,271Expenses 2013: $22,604Net Income 2013: $15,6672013Revenue 2014: $44,713Expenses 2014: $63,807Net Income 2014: -$19,0942014Revenue 2015: $108,075Expenses 2015: $236,301Net Income 2015: -$128,2262015Revenue 2016: $98,770Expenses 2016: $79,575Net Income 2016: $19,1952016Revenue 2017: $71,300Expenses 2017: $127,327Net Income 2017: -$56,0272017Revenue 2018: $56,558Expenses 2018: $40,329Net Income 2018: $16,2292018Revenue 2019: $62,535Expenses 2019: $27,240Net Income 2019: $35,2952019Revenue 2020: $40,225Expenses 2020: $19,165Net Income 2020: $21,0602020Revenue 2021: $131,195Expenses 2021: $27,282Net Income 2021: $103,9132021Revenue 2022: $250,092Expenses 2022: $98,777Net Income 2022: $151,3152022Revenue 2023: $112,596Expenses 2023: $233,827Net Income 2023: -$121,2312023Revenue 2024: $90,866Expenses 2024: $60,768Net Income 2024: $30,0982024

Highlighted filing

2015

Revenue$108,075
Expenses$236,301
Net Income-$128,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$108,075
Mission and Program Overview

Mission

Promotion of the continued growth and development of the public library in rapid city, sd, its general welfare, and public relations, as well as increasing the size and number of holdings of library materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$959,102$881,762▼ $77,340
Cash and Non-Interest-Bearing Accounts$40,838$70,433▲ $29,595
Savings and Temporary Cash Investments$23,698$578▼ $23,120
Total Assets$1,023,638$952,773▼ $70,865
Liabilities
Mortgage Notes Payable Secured by Investment Property-$105,918-
Total Liabilities$0$105,918▲ $105,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,343$846,683▼ $175,660
Temporarily Rstr Net Assets$1,295$172▼ $1,123
Total Net Assets Fund Balance$1,023,638$846,855▼ $176,783
Total Liabilities and Net Assets / Fund Balance$1,023,638$952,773▼ $70,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$959,102-▼ $64,589-$881,762
2014$957,302-▲ $13,700-$959,102
2013$859,075-▲ $107,942-$957,302
2012$732,995$50,000▲ $87,378-$859,075
2011$636,621$142,681▼ $36,732-$732,995
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cal SieversPresident
Quentin RigginsV. President
Nancy GowenDirector
Ruth BrennanDirector
Sharon HasvoldDirector
Marty GarwoodSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$79,996
Program Service Revenue
$2,818
Investment Income
$25,261
Other Revenue
$0
All Other Contributions
$79,996
Change in Net Assets
$-128,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,150--$30,150
Fees for Service Investment Mgmnt Fees-$12,751-$12,751
Fees for Services Accounting-$5,816-$5,816
All Other Expenses$4,963--$4,963
Other Expenses$2,540--$2,540
Information Technology$1,826--$1,826
Advertising$1,527--$1,527
Insurance$938--$938
Conferences and Meetings$827--$827
Office Expenses$432$316-$748
Total Functional Expenses$217,418$18,883$0$236,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by a licensed cpa and is reviewed by the president of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the conflict of interest is signed by any officers, trustees, committee members, staff members and certain consultants.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rapid City Library Foundation Inc
EIN
46-0442680
Phone
6053944171
Address
PO BOX 1015, RAPID CITY, SD 57709-1015

Signing Officer

Name
Cal Sievers
Title
President
Phone
6053944171
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cal Sievers
Formed
1996
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promotion of the continued growth and development of the public library in rapid city, sd, its general welfare, and public relations, as well as increasing the size and number of holdings of library materials.”

Form 990, Part IX, Line 11G

“Development services 30,150 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income from the endowment funds is intended to be used to purchase materials for the library and to continue to be able to contribute to the growth and development of the rapid city public library.”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF THE CONTINUED GROWTH AND DEVELOPMENT OF THE PUBLIC LIBRARY IN RAPID CITY, SD, ITS GENERAL WELFARE, AND PUBLIC RELATIONS, AS WELL AS INCREASING THE SIZE AND NUMBER OF HOLDINGS OF LIBRARY MATERIALS.
IRS990/AdvertisingGrp/ProgramServicesAmt01527
IRS990/AdvertisingGrp/TotalAmt01527
IRS990/AllOtherContributionsAmt079996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04963
IRS990/AllOtherExpensesGrp/TotalAmt04963
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY BECK
IRS990/BooksInCareOfDetail/PhoneNum06053946139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1015
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040838
IRS990/CashNonInterestBearingGrp/EOYAmt070433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0827
IRS990/ConferencesMeetingsGrp/TotalAmt0827
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025261
IRS990/CYOtherExpensesAmt0236301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02818
IRS990/CYRevenuesLessExpensesAmt0-128226
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2015, THE FOUNDATION FOCUSED ON STRATEGIC PLANNING AND FINISHED NEW LOCAL HISTORY ROOM. THIS ROOM HOUSES HISTORICAL DOCUMENTS IN A CLIMATE CONTROLLED SPACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05816
IRS990/FeesForServicesAccountingGrp/TotalAmt05816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030150
IRS990/FeesForServicesOtherGrp/TotalAmt030150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012751
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CAL SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2QUENTIN RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON HASVOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01826
IRS990/InformationTechnologyGrp/TotalAmt01826
IRS990/InsuranceGrp/ProgramServicesAmt0938
IRS990/InsuranceGrp/TotalAmt0938
IRS990/InvestmentIncomeGrp/ExclusionAmt025261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0959102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881762
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE CONTINUED GROWTH AND DEVELOPMENT OF THE PUBLIC LIBRARY IN RAPID CITY, SD, ITS GENERAL WELFARE, AND PUBLIC RELATIONS, AS WELL AS INCREASING THE SIZE AND NUMBER OF HOLDINGS OF LIBRARY MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105918
IRS990/NetAssetsOrFundBalancesBOYAmt01023638
IRS990/NetAssetsOrFundBalancesEOYAmt0846855
IRS990/NetUnrlzdGainsLossesInvstAmt0-48557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432
IRS990/OfficeExpensesGrp/TotalAmt0748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING EXPANSION
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2AUTHOR FEE
IRS990/OtherExpensesGrp/Desc3CATERING & FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0162425
IRS990/OtherExpensesGrp/ProgramServicesAmt18190
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt32540
IRS990/OtherExpensesGrp/TotalAmt0162425
IRS990/OtherExpensesGrp/TotalAmt18190
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32540
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAL SIEVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AWARENESS EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033719
IRS990/PYInvestmentIncomeAmt031624
IRS990/PYOtherExpensesAmt030088
IRS990/PYProgramServiceRevenueAmt05040
IRS990/PYRevenuesLessExpensesAmt0-19094
IRS990/PYTotalExpensesAmt063807
IRS990/PYTotalRevenueAmt044713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28910
IRS990ScheduleA/PublicSupportPY170Pct00.34550
IRS990ScheduleA/PublicSupportTotal170Amt075788
IRS990ScheduleA/SubstantialContributorsTotAmt049639
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125427
IRS990ScheduleA/TotalSupportAmt0262170
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012751
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0959102
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0881762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0957302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0959102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0859075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0957302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0732995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0859075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0636621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0142681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0732995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36732
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS IS INTENDED TO BE USED TO PURCHASE MATERIALS FOR THE LIBRARY AND TO CONTINUE TO BE ABLE TO CONTRIBUTE TO THE GROWTH AND DEVELOPMENT OF THE RAPID CITY PUBLIC LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF THE CONTINUED GROWTH AND DEVELOPMENT OF THE PUBLIC LIBRARY IN RAPID CITY, SD, ITS GENERAL WELFARE, AND PUBLIC RELATIONS, AS WELL AS INCREASING THE SIZE AND NUMBER OF HOLDINGS OF LIBRARY MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY A LICENSED CPA AND IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE CONFLICT OF INTEREST IS SIGNED BY ANY OFFICERS, TRUSTEES, COMMITTEE MEMBERS, STAFF MEMBERS AND CERTAIN CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT SERVICES 30,150 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023638
IRS990/TotalAssetsEOYAmt0952773
IRS990/TotalAssetsGrp/BOYAmt01023638
IRS990/TotalAssetsGrp/EOYAmt0952773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0105918
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0105918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846855
IRS990/TotalProgramServiceExpensesAmt0217418
IRS990/TotalProgramServiceRevenueAmt02818
IRS990/TotalRevenueGrp/ExclusionAmt025261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108075
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01022343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 QUINCY
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RAPIDCITYLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAL SIEVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053944171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPID CITY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPI
ReturnHeader/Filer/EIN0460442680
ReturnHeader/Filer/PhoneNum06053944171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1015
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577091015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B WALKER CPA
ReturnHeader/ReturnTs02016-07-27T14:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,773
Liabilities
$105,918
Net assets
$846,855
Revenue
$108,075
Expenses
$236,301
Net income
-$128,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.11$0.23$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.25$0.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.13$0.03$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.04$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.06$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.86$0.06$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.07$0.13$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.85$0.11$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.04$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.03