Civic Intelligence

Dkk Guardian and Conservatorship Services Inc

990 • Fiscal year 2013 • EIN 20-8096351

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 180758402

(701) 763-6103

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,990

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,518

Up $39,177 (+81%) from 2012

Net Assets

Up

$87,518

Up $37,704 (+76%) from 2012

Liabilities

Up

$0

Up $1,473 (+100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$321,684

Up $102,447 (+47%) from 2012

Expenses

Up

$283,980

Up $103,397 (+57%) from 2012

Net Income

Down

$37,704

Down $950 (-2.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $12,114Liabilities 2011: -$1092011Assets 2012: $48,341Liabilities 2012: -$1,473Net Assets 2012: $49,8142012Assets 2013: $87,518Liabilities 2013: $0Net Assets 2013: $87,5182013Assets 2014: $149,463Liabilities 2014: $24,944Net Assets 2014: $124,5192014Assets 2015: $185,422Liabilities 2015: $48,893Net Assets 2015: $136,5292015Assets 2016: $171,791Liabilities 2016: $36,314Net Assets 2016: $135,4772016Assets 2017: $173,976Liabilities 2017: $30,875Net Assets 2017: $143,1012017Assets 2018: $178,720Liabilities 2018: $16,915Net Assets 2018: $161,8052018Assets 2019: $170,005Liabilities 2019: $0Net Assets 2019: $170,0052019Assets 2020: $167,722Liabilities 2020: $41,295Net Assets 2020: $126,4272020Assets 2021: $171,188Liabilities 2021: $41,295Net Assets 2021: $129,8932021Assets 2022: $151,134Liabilities 2022: $27,705Net Assets 2022: $123,4292022

Highlighted filing

2013

Assets$87,518
Liabilities$0
Net Assets$87,518
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,560Expenses 2011: $142,590Net Income 2011: -$3,0302011Revenue 2012: $219,237Expenses 2012: $180,583Net Income 2012: $38,6542012Revenue 2013: $321,684Expenses 2013: $283,980Net Income 2013: $37,7042013Revenue 2014: $492,914Expenses 2014: $455,913Net Income 2014: $37,0012014Revenue 2015: $476,613Expenses 2015: $489,547Net Income 2015: -$12,9342015Revenue 2016: $383,817Expenses 2016: $348,555Net Income 2016: $35,2622016Revenue 2017: $371,774Expenses 2017: $334,343Net Income 2017: $37,4312017Revenue 2018: $325,579Expenses 2018: $306,622Net Income 2018: $18,9572018Revenue 2019: $307,136Expenses 2019: $301,020Net Income 2019: $6,1162019Revenue 2020: $392,118Expenses 2020: $358,738Net Income 2020: $33,3802020Revenue 2021: $390,295Expenses 2021: $394,892Net Income 2021: -$4,5972021Revenue 2022: $302,115Expenses 2022: $304,496Net Income 2022: -$2,3812022

Highlighted filing

2013

Revenue$321,684
Expenses$283,980
Net Income$37,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$321,993
Mission and Program Overview

Mission

To provide guardian, conservatorship and related services

Advocacy on behalf of wards with visitation, family consultation and other assistance for independence and self reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,000$28,162▲ $8,162
Prepaid Expenses and Deferred Charges-$24,549-
Cash and Non-Interest-Bearing Accounts$17,082$22,136▲ $5,054
Land, Buildings, and Equipment, Net$5,759$12,171▲ $6,412
Receivables From Officers Etc$5,500$500▼ $5,000
Total Assets$48,341$87,518▲ $39,177
Liabilities
Accounts Payable and Accrued Expenses$-1,473--
Total Liabilities$-1,473$0▲ $1,473
Net Assets / Fund Balance
Unrestricted Net Assets$49,814$87,518▲ $37,704
Total Net Assets Fund Balance$49,814$87,518▲ $37,704
Total Liabilities and Net Assets / Fund Balance$48,341$87,518▲ $39,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,746$18,571$30,317
Other Land Buildings$425$80$505
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim KoropatnickiTreasurerFT$45,990$45,990
Kristie KinzellVice President/SecretaryFT$39,690$39,690
Ryan KoropatnickiAssistant Secretary/TreasurerFT$39,505$39,505

Board Members and Trustees

NameTitle
Delyte KoropatnickiPresident
Angie HopfaufDirector
Mary SchlosserDirector
Stephanie WylieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,993
Investment Income
$-309
Other Revenue
$0
Change in Net Assets
$37,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,006
Salaries, Compensation, and Employee Benefits$134,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,185--$125,185
Travel$81,427--$81,427
Office Expenses$14,423--$14,423
Occupancy$12,000--$12,000
Payroll Taxes$9,789--$9,789
Insurance$7,898--$7,898
Depreciation Depletion$3,968--$3,968
Fees for Services Accounting$1,980--$1,980
Other Expenses$996--$996
Fees for Services Legal$150--$150
Total Functional Expenses$283,980$0$0$283,980
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,500$500▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section Section A, Line Line 2

“The four officers of the organization are immediate family members.”

Form 990, Part VI, Section Section B, Line Line 11

“Form 990 is reviewed by an officer prior to filing with the IRS.”

Form 990, Part VI, Section Section C, Line Line 19

“The organization has not receive any requests to make available these documents for public inspection.”

Filing and Contact Details

Filer

EIN
20-8096351
Phone
7017636103

Signing Officer

Name
Kristie Kinzell
Title
Vice President
Phone
7017636103
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delyte Koropatnicki
Formed
2006
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3

Preparer

Preparer
Dean T Kautzman CPA
Phone
7016631040
Raw XML Appendix371 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Delyte Koropatnicki
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kristie Kinzell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP/Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The four officers of the organization are immediate family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by an officer prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has not receive any requests to make available these documents for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section A, Line Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048341
IRS990/TotalAssetsEOYAmt087518
IRS990/TotalAssetsGrp/BOYAmt048341
IRS990/TotalAssetsGrp/EOYAmt087518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1473
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-1473
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087518
IRS990/TotalProgramServiceExpensesAmt0283980
IRS990/TotalProgramServiceRevenueAmt0321993
IRS990/TotalReportableCompFromOrgAmt0125185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321684
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087518
IRS990/TravelGrp/ProgramServicesAmt081427
IRS990/TravelGrp/TotalAmt081427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106749 21st Street SE
IRS990/USAddress/City0Pingree
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058476
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Kinzell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07017636103
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DKK Guardian and Conservatorship Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0DKKG
ReturnHeader/Filer/EIN0208096351
ReturnHeader/Filer/PhoneNum07017636103
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1807
ReturnHeader/Filer/USAddress/City0Jamestown
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dean Kautzman Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 First Avenue NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mandan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058554
ReturnHeader/PreparerPersonGrp/PhoneNum07016631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean T Kautzman CPA
ReturnHeader/ReturnTs02014-11-17T10:21:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,518
Liabilities
$0
Net assets
$87,518
Revenue
$321,684
Expenses
$283,980
Net income
$37,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.28$1.23$3.02$3.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.41$1.30$3.90$3.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.41$1.26$3.92$3.59$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$3.07$3.01$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.17$1.62$3.26$3.07$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.31$1.43$3.72$3.34$0.37
2016Summary only. Only limited summary data is available for this year.$1.72$0.36$1.35$3.84$3.49$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.49$1.37$4.77$4.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.25$4.93$4.56$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.22$2.84$0.38
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.50$2.19$1.81$0.39
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.40$1.43$0.03