Civic Intelligence

Racing Magpie

EIN 83-4658072 • 501(c)3 • Rapid City, SD

Pub. 78 Eligible990-N Coverage

Profile

To elevate and amplify native and other artists and their communities through education, cultural, and research programs.

801 E Saint Andrew StRapid City, SD 57701

racingmagpie.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,057,467

Down $708,676 (-40%) from 2022

Liabilities

Down

$823,597

Down $834,596 (-50%) from 2022

Net Assets

Up

$233,870

Up $125,920 (+117%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$514,812

Up $290,270 (+129%) from 2022

Expenses

Up

$339,697

Up $30,212 (+9.8%) from 2022

Net Income

Up

$175,115

Up $260,058 (+306%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $50,440Net Assets 2020: $50,4402020Assets 2021: $836,507Liabilities 2021: $643,615Net Assets 2021: $192,8922021Assets 2022: $1,766,143Liabilities 2022: $1,658,193Net Assets 2022: $107,9502022Assets 2023: $1,057,467Liabilities 2023: $823,597Net Assets 2023: $233,8702023

Highlighted filing

2023

Assets$1,057,467
Liabilities$823,597
Net Assets$233,870
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $122,580Expenses 2020: $72,165Net Income 2020: $50,4152020Revenue 2021: $316,238Expenses 2021: $173,786Net Income 2021: $142,4522021Revenue 2022: $224,542Expenses 2022: $309,485Net Income 2022: -$84,9432022Revenue 2023: $514,812Expenses 2023: $339,697Net Income 2023: $175,1152023

Highlighted filing

2023

Revenue$514,812
Expenses$339,697
Net Income$175,115
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,467
Liabilities
$823,597
Net assets
$233,870
Revenue
$514,812
Expenses
$339,697
Net income
$175,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.23$0.51$0.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.66$0.11$0.22$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.64$0.19$0.32$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$514,812
Mission and Program Overview

Mission

To elevate and amplify native and other artists and their communities through education, cultural, and research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,336,719$638,132▼ $698,587
Land, Buildings, and Equipment, Net$429,424$419,335▼ $10,089
Total Assets$1,766,143$1,057,467▼ $708,676
Liabilities
Other Liabilities$1,275,267$414,526▼ $860,741
Mortgage Notes Payable Secured by Investment Property$411,555$406,664▼ $4,891
Accounts Payable and Accrued Expenses$10,476$2,407▼ $8,069
Total Liabilities$1,697,298$823,597▼ $873,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,845$177,971▲ $109,126
Net Assets With Donor Restrictions-$55,899-
Total Net Assets Fund Balance$68,845$233,870▲ $165,025
Total Liabilities and Net Assets / Fund Balance$1,766,143$1,057,467▼ $708,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,512$25,547$369,059
Land$68,000-$68,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter StrongDirectorFT$71,657$71,657
Mary BordeauxCreative DirectorFT$31,500$31,500

Board Members and Trustees

NameTitle
Molina Two BullsPresident
Linda AndersonSecretary
Wade PattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$487,153
Program Service Revenue
$21,960
Investment Income
$0
Other Revenue
$5,699
All Other Contributions
$412,153
Change in Net Assets
$175,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,112
Other Expenses$139,585
Total Fundraising Expense$10,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,085$38,021$10,006$200,112
Fees for Services Other$60,350$3,914-$64,264
Occupancy$9,976$4,664-$14,640
Other Expenses$9,911$2,129$346$12,386
Total Functional Expenses$273,317$56,028$10,352$339,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rockefeller Trust Account$185,532
Mcknight Foundation Trust Account$96,033
Waterers Trust Account$93,200
Propel Trust Account$19,920
Swift Foundation Trust Account$19,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
No
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 reviewed by the executive director and made available to the board members to review prior to filing.”

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

“The compensation level for the executive director is set by the board of directors. For other employees, the executive director recommends pay level and the board approves/dissaproves.”

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

“Officers are not compensated, the board is a volunteer board. No key employees other than executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including copies of the tax returns, are available upon request using the contact information found on the website for the organization.”

Filing and Contact Details

Filer

Filer Name
Racing Magpie
EIN
83-4658072
Phone
6056463334
Address
801 E SAINT ANDREW ST, RAPID CITY, SD 57701

Signing Officer

Name
Peter Strong
Title
Director
Phone
6056463321
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molina Two Bulls
Formed
2019
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Desmet CPA Group LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 60,350 3,914 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10,090”

Raw XML Appendix354 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/ExplanationTxt3GOVERNING DOCUMENTS, INCLUDING COPIES OF THE TAX RETURNS, ARE AVAILABLE UPON REQUEST USING THE CONTACT INFORMATION FOUND ON THE WEBSITE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 60,350 3,914 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -10,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01766143
IRS990/TotalAssetsEOYAmt01057467
IRS990/TotalAssetsGrp/BOYAmt01766143
IRS990/TotalAssetsGrp/EOYAmt01057467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487153
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01697298
IRS990/TotalLiabilitiesEOYAmt0823597
IRS990/TotalLiabilitiesGrp/BOYAmt01697298
IRS990/TotalLiabilitiesGrp/EOYAmt0823597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233870
IRS990/TotalProgramServiceExpensesAmt0273317
IRS990/TotalProgramServiceRevenueAmt021960
IRS990/TotalReportableCompFromOrgAmt0103157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514812
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01766143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 E SAINT ANDREW ST
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RACINGMAGPIE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056463321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACING MAGPIE
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0834658072
ReturnHeader/Filer/PhoneNum06056463334
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 E SAINT ANDREW ST
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMET CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA DESMET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-01T00:11:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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