Civic Intelligence

Rapid City Library Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0442680

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.56x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$984,121

Up $15,076 (+1.6%) from 2016

Net Assets

Up

$944,121

Up $35,076 (+3.9%) from 2016

Liabilities

Down

$40,000

Down $20,000 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$71,300

Down $27,470 (-28%) from 2016

Expenses

Up

$127,327

Up $47,752 (+60%) from 2016

Net Income

Down

-$56,027

Down $75,222 (-392%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$984,121
Liabilities$40,000
Net Assets$944,121
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$71,300
Expenses$127,327
Net Income-$56,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$71,300
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$892,968$973,390▲ $80,422
Cash and Non-Interest-Bearing Accounts$17,691$10,001▼ $7,690
Savings and Temporary Cash Investments$58,386$730▼ $57,656
Total Assets$969,045$984,121▲ $15,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$40,000▼ $20,000
Total Liabilities$60,000$40,000▼ $20,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$892,968$973,390▲ $80,422
Temporarily Rstr Net Assets$172--
Unrestricted Net Assets$15,905$-29,269▼ $45,174
Total Net Assets Fund Balance$909,045$944,121▲ $35,076
Total Liabilities and Net Assets / Fund Balance$969,045$984,121▲ $15,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$892,968-▲ $137,634$22,410$973,390
2016$881,762-▲ $62,452$39,567$892,968
2015$959,102-▼ $64,589-$881,762
2014$957,302-▲ $13,700-$959,102
2013$859,075-▲ $107,942-$957,302
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Quentin RigginsPresident
John HillDirector
Karabeth BorresenDirector
Nancy GowenDirector
Paulette SchenckDirector
Sharon HasvoldDirector
Marty GarwoodSecretary/tr
Ruth BrennanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,741
Program Service Revenue
$0
Investment Income
$46,559
Other Revenue
$0
All Other Contributions
$24,741
Change in Net Assets
$-56,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,327
Total Fundraising Expense$305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,423--$36,423
Fees for Service Investment Mgmnt Fees-$11,956-$11,956
Fees for Services Accounting-$5,296-$5,296
Interest$2,410--$2,410
Office Expenses$1,440--$1,440
Conferences and Meetings$1,285--$1,285
Insurance$822--$822
Information Technology$396--$396
Advertising--$305$305
Other Expenses$257--$257
Travel$226--$226
Total Functional Expenses$109,770$17,252$305$127,327
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
6053946139
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quentin Riggins
Formed
1996
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 36,423 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 Appendix381 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/FundraisingAmt0305
IRS990/AdvertisingGrp/TotalAmt0305
IRS990/AllOtherContributionsAmt024741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER MICHAELSON
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/BOYAmt017691
IRS990/CashNonInterestBearingGrp/EOYAmt010001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01285
IRS990/ConferencesMeetingsGrp/TotalAmt01285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046559
IRS990/CYOtherExpensesAmt0127327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56027
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127327
IRS990/CYTotalFundraisingExpenseAmt0305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION HAS COMPLETED A NEW LOCAL HISTORY ROOM THAT HOUSES HISTORICAL DOCUMENTS IN A CLIMATE CONTROLLED SPACE, CREATING A NEW COMMUNITY SPACE OFFERING RESOURCES TO ENHANCE LEARNING THROUGH SCIENCE, AND STARTED A "BOOKS FOR BABIES" PROGRAM THAT PROVIDES NEW PARENTS A LIBRARY GIFT PACK THAT PROMOTES EARLY LITERACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05296
IRS990/FeesForServicesAccountingGrp/TotalAmt05296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036423
IRS990/FeesForServicesOtherGrp/TotalAmt036423
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011956
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0QUENTIN RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HASVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULETTE SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7KARABETH BORRESEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023665
IRS990/GrossReceiptsAmt071300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0396
IRS990/InformationTechnologyGrp/TotalAmt0396
IRS990/InsuranceGrp/ProgramServicesAmt0822
IRS990/InsuranceGrp/TotalAmt0822
IRS990/InterestGrp/ProgramServicesAmt02410
IRS990/InterestGrp/TotalAmt02410
IRS990/InvestmentIncomeGrp/ExclusionAmt022894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0892968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0973390
IRS990/IRPDocumentCnt00
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/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0909045
IRS990/NetAssetsOrFundBalancesEOYAmt0944121
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023665
IRS990/NetUnrlzdGainsLossesInvstAmt091103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01440
IRS990/OfficeExpensesGrp/TotalAmt01440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT REPAYMENT
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2EXHIBITS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt19684
IRS990/OtherExpensesGrp/ProgramServicesAmt26827
IRS990/OtherExpensesGrp/ProgramServicesAmt3257
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt19684
IRS990/OtherExpensesGrp/TotalAmt26827
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0892968
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0973390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0QUENTIN RIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019465
IRS990/PYOtherExpensesAmt079575
IRS990/PYRevenuesLessExpensesAmt019195
IRS990/PYTotalExpensesAmt079575
IRS990/PYTotalRevenueAmt098770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45440
IRS990ScheduleA/PublicSupportPY170Pct00.42990
IRS990ScheduleA/PublicSupportTotal170Amt0149402
IRS990ScheduleA/SubstantialContributorsTotAmt049431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198833
IRS990ScheduleA/TotalSupportAmt0328766
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011956
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0892968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0973390
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137634
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0881762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0892968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0959102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0881762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0957302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0959102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0859075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0957302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107942
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/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 36,423 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0172
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969045
IRS990/TotalAssetsEOYAmt0984121
IRS990/TotalAssetsGrp/BOYAmt0969045
IRS990/TotalAssetsGrp/EOYAmt0984121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944121
IRS990/TotalProgramServiceExpensesAmt0109770
IRS990/TotalRevenueGrp/ExclusionAmt022894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071300
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984121
IRS990/TravelGrp/ProgramServicesAmt0226
IRS990/TravelGrp/TotalAmt0226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 QUINCY
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RAPIDCITYLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUENTIN RIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053946139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/AtSubmissionCreationDeviceId0B067E02A02710576CD1D167E6DF6A8106C4A6CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0E959C6ADBAEF104B8B0E44454FD36EE72565E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.100.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:56:17
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M BAKER
ReturnHeader/ReturnTs02018-05-10T16:56:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,121
Liabilities
$40,000
Net assets
$944,121
Revenue
$71,300
Expenses
$127,327
Net income
-$56,027
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits