Civic Intelligence

Rapid City Library Foundation Inc.

990 • Fiscal year 2016 • EIN 46-0442680

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

(605) 394-4171

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$969,045

Up $16,272 (+1.7%) from 2015

Net Assets

Up

$909,045

Up $62,190 (+7.3%) from 2015

Liabilities

Down

$60,000

Down $45,918 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Down

$98,770

Down $9,305 (-8.6%) from 2015

Expenses

Down

$79,575

Down $156,726 (-66%) from 2015

Net Income

Up

$19,195

Up $147,421 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$969,045
Liabilities$60,000
Net Assets$909,045
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$98,770
Expenses$79,575
Net Income$19,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$98,770
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$881,762$892,968▲ $11,206
Savings and Temporary Cash Investments$578$58,386▲ $57,808
Cash and Non-Interest-Bearing Accounts$70,433$17,691▼ $52,742
Total Assets$952,773$969,045▲ $16,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,918$60,000▼ $45,918
Total Liabilities$105,918$60,000▼ $45,918
Net Assets / Fund Balance
Permanently Rstr Net Assets-$892,968-
Unrestricted Net Assets$846,683$15,905▼ $830,778
Temporarily Rstr Net Assets$172$172→ $0
Total Net Assets Fund Balance$846,855$909,045▲ $62,190
Total Liabilities and Net Assets / Fund Balance$952,773$969,045▲ $16,272
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Quentin RigginsPresident
Calvin SieversDirector
Nancy GowenDirector
Sharon HasvoldDirector
Marty GarwoodSecretary/tr
Ruth BrennanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,305
Program Service Revenue
$0
Investment Income
$19,465
Other Revenue
$0
All Other Contributions
$79,305
Change in Net Assets
$19,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,575
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$31,173--$31,173
Fees for Service Investment Mgmnt Fees-$11,679-$11,679
Fees for Services Accounting-$4,303-$4,303
Information Technology$2,182--$2,182
Conferences and Meetings$892--$892
Insurance$788--$788
Office Expenses$525--$525
Other Expenses$201--$201
Advertising$32--$32
Total Functional Expenses$63,593$15,982$0$79,575
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
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 form 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

“Governing documents are available 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

Signing Officer

Name
Quentin Riggins
Title
President
Phone
6053944171
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quentin Riggins
Formed
1996
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Randy M Baker
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development services 31,173 0 0”

Raw XML Appendix330 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A LICENSED CPA AND IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST IS SIGNED BY ANY OFFICERS, TRUSTEES, COMMITTEE MEMBERS, STAFF MEMBERS AND CERTAIN CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT SERVICES 31,173 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/EOYAmt0969045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063593
IRS990/TotalFunctionalExpensesGrp/TotalAmt079575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105918
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt0105918
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909045
IRS990/TotalProgramServiceExpensesAmt063593
IRS990/TotalRevenueGrp/ExclusionAmt019465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098770
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015905
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUENTIN RIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053944171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/ZIPCd057709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0E959C6ADBAEF104B8B0E44454FD36EE72565E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0E959C6ADBAEF104B8B0E44454FD36EE72565E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M BAKER
ReturnHeader/ReturnTs02017-05-12T16:54:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,045
Liabilities
$60,000
Net assets
$909,045
Revenue
$98,770
Expenses
$79,575
Net income
$19,195
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
2016Detailed filing. Detailed filing data is available for this year.$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