Civic Intelligence

Arts Rapid City

990 • Fiscal year 2014 • EIN 46-4265850

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileARTSRAPIDCITY.ORG
512 Main Street Suite 980Rapid City, SD 57701

(605) 716-7979

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,060

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$134,644

No earlier filing loaded for comparison.

Net Assets

$132,669

No earlier filing loaded for comparison.

Liabilities

$1,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

$313,349

No earlier filing loaded for comparison.

Expenses

$180,680

No earlier filing loaded for comparison.

Net Income

$132,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $134,644Liabilities 2014: $1,975Net Assets 2014: $132,6692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$134,644
Liabilities$1,975
Net Assets$132,669
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $313,349Expenses 2014: $180,680Net Income 2014: $132,6692014Revenue 2015: $106,673Expenses 2015: $239,342Net Income 2015: -$132,6692015

Highlighted filing

2014

Revenue$313,349
Expenses$180,680
Net Income$132,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$313,349
Mission and Program Overview

Mission

Arts rapid city is devoted to linking audiences to arts and culture happenings in rapid city south dakota by promoting art powered community development; building connections for the creative industries that make our region a desirable place to live, work, and visit; encouraging collaboration and providing marketing and educational tools to help creatives strengthen the value of the arts in everyone's lives; and responding to our community's arts and culture needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$75,701-
Pledges and Grants Receivable-$50,200-
Land, Buildings, and Equipment, Net-$8,743-
Total Assets$0$134,644▲ $134,644
Liabilities
Accounts Payable and Accrued Expenses-$1,975-
Total Liabilities$0$1,975▲ $1,975
Net Assets / Fund Balance
Unrestricted Net Assets-$132,669-
Total Net Assets Fund Balance$0$132,669▲ $132,669
Total Liabilities and Net Assets / Fund Balance$0$134,644▲ $134,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,743$460$9,203
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna HuntingtonExecutive DiPT$12,060$12,060

Board Members and Trustees

NameTitle
Pete AndersonPresident
Anna ThatcherDirector
Brad EstesDirector
Jayne KramerDirector
Jesse AbernathyDirector
Lauren Good Day GiagoDirector
Pat TlustosDirector
Dan SenftnerTreasurer/se
Pat WyssVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$249
All Other Contributions
$310,000
Change in Net Assets
$132,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,620
Salaries, Compensation, and Employee Benefits$12,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,219--$129,219
Advertising$14,214--$14,214
Current Officers, Directors, Trustees, and Key Employees-$12,060-$12,060
Conferences and Meetings$10,881--$10,881
Office Expenses$4,421$2,722-$7,143
Fees for Services Accounting-$2,954-$2,954
Travel$1,126--$1,126
Insurance-$1,070-$1,070
Occupancy$948--$948
Other Expenses$605--$605
Depreciation Depletion$460--$460
Total Functional Expenses$161,874$18,806$0$180,680
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
Yes
Other officer compensation reviewed
Yes
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 reviewed in detail by the executive director and accountant. The board of directors approves the form 990 prior to filling with the irs.”

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

“Officers, directors and board members are required to disclose any conflicts of interest as they occur. The board requires individuals to abstain from discussing and voting on any conflicted matters.”

Form 990, Page 6, Part VI, Line 15A

“No employees in 2014. Process will be implemented for 2015.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and the conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Rapid City
EIN
46-4265850
Phone
6057167979
Address
512 MAIN STREET SUITE 980, RAPID CITY, SD 57701

Signing Officer

Name
Anna Huntington
Title
Executive Director
Phone
6057167979
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Huntington
Formed
2013
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Arts rapid city is devoted to linking audiences to arts and culture happenings in rapid city south dakota by promoting art powered community development; building connections for the creative industries that make our region a desirable place to live, work, and visit; encouraging collaboration and providing marketing and educational tools to help creatives strengthen the value of the arts in everyone's lives; and responding to our community's arts and culture needs.”

Form 990, Part IX, Line 11G

“Contract serv - website etc 29,637 0 0 consulting fee - program serv 99,582 0 0”

Raw XML Appendix337 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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IRS990/MissionDesc0ARTS RAPID CITY IS DEVOTED TO LINKING AUDIENCES TO ARTS AND CULTURE HAPPENINGS IN RAPID CITY SOUTH DAKOTA BY PROMOTING ART POWERED COMMUNITY DEVELOPMENT; BUILDING CONNECTIONS FOR THE CREATIVE INDUSTRIES THAT MAKE OUR REGION A DESIRABLE PLACE TO LIVE, WORK, AND VISIT; ENCOURAGING COLLABORATION AND PROVIDING MARKETING AND EDUCATIONAL TOOLS TO HELP CREATIVES STRENGTHEN THE VALUE OF THE ARTS IN EVERYONE'S LIVES; AND RESPONDING TO OUR COMMUNITY'S ARTS AND CULTURE NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS RAPID CITY IS DEVOTED TO LINKING AUDIENCES TO ARTS AND CULTURE HAPPENINGS IN RAPID CITY SOUTH DAKOTA BY PROMOTING ART POWERED COMMUNITY DEVELOPMENT; BUILDING CONNECTIONS FOR THE CREATIVE INDUSTRIES THAT MAKE OUR REGION A DESIRABLE PLACE TO LIVE, WORK, AND VISIT; ENCOURAGING COLLABORATION AND PROVIDING MARKETING AND EDUCATIONAL TOOLS TO HELP CREATIVES STRENGTHEN THE VALUE OF THE ARTS IN EVERYONE'S LIVES; AND RESPONDING TO OUR COMMUNITY'S ARTS AND CULTURE NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT. THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCUR. THE BOARD REQUIRES INDIVIDUALS TO ABSTAIN FROM DISCUSSING AND VOTING ON ANY CONFLICTED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES IN 2014. PROCESS WILL BE IMPLEMENTED FOR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERV - WEBSITE ETC 29,637 0 0 CONSULTING FEE - PROGRAM SERV 99,582 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0134644
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0134644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01975
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132669
IRS990/TotalProgramServiceExpensesAmt0161874
IRS990/TotalReportableCompFromOrgAmt012060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134644
IRS990/TravelGrp/ProgramServicesAmt01126
IRS990/TravelGrp/TotalAmt01126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 MAIN STREET SUITE 980
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ARTSRAPIDCITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA HUNTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057167979
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS RAPID CITY
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0464265850
ReturnHeader/Filer/PhoneNum06057167979
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 MAIN STREET SUITE 980
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
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/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02015-07-29T08:29:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,644
Liabilities
$1,975
Net assets
$132,669
Revenue
$313,349
Expenses
$180,680
Net income
$132,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$2.39$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$3.13$1.81$1.33