Civic Intelligence

Dkk Guardian and Conservatorship Services Inc

990 • Fiscal year 2015 • EIN 20-8096351

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
PO Box 1807Jamestown, ND 58402

(701) 763-6103

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$74,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$185,422

Up $35,959 (+24%) from 2014

Net Assets

Up

$136,529

Up $12,010 (+9.6%) from 2014

Liabilities

Up

$48,893

Up $23,949 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$476,613

Down $16,301 (-3.3%) from 2014

Expenses

Up

$489,547

Up $33,634 (+7.4%) from 2014

Net Income

Down

-$12,934

Down $49,935 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$185,422
Liabilities$48,893
Net Assets$136,529
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$476,613
Expenses$489,547
Net Income-$12,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$476,613
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
Land, Buildings, and Equipment, Net$43,185$88,738▲ $45,553
Prepaid Expenses and Deferred Charges$85,054$65,150▼ $19,904
Cash and Non-Interest-Bearing Accounts$12,669$28,011▲ $15,342
Savings and Temporary Cash Investments$8,555$3,523▼ $5,032
Total Assets$149,463$185,422▲ $35,959
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,893-
Total Liabilities$0$48,893▲ $48,893
Net Assets / Fund Balance
Unrestricted Net Assets$149,463$136,529▼ $12,934
Total Net Assets Fund Balance$149,463$136,529▼ $12,934
Total Liabilities and Net Assets / Fund Balance$149,463$185,422▲ $35,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,634$41,430$71,064
Buildings$59,016$1,489$60,505
Other Land Buildings$88$417$505
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krisie KinzellPresident/secretaryFT$74,500$74,500
Ryan KoropatnickiVice President/treasurerFT$73,040$73,040
Teage KinzellKey EmployeeFT$35,200$35,200
Tim KoropatnickiKey EmployeeFT$31,650$31,650

Board Members and Trustees

NameTitle
Angie HopfaufDirector
Angie NavarroDirector
Delyte KoropatnickiDirector
Mary SchlosserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,483
Other Expenses$155,064
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$214,390--$214,390
Other Employee Benefits$50,296--$50,296
Other Salaries and Wages$49,600--$49,600
Travel$47,053--$47,053
Occupancy$38,338--$38,338
Payroll Taxes$20,197--$20,197
Depreciation Depletion$19,576--$19,576
Office Expenses$7,035--$7,035
Fees for Services Legal$3,466--$3,466
Fees for Services Accounting$3,415--$3,415
Interest$1,564--$1,564
Insurance$524--$524
Other Expenses$10--$10
Total Functional Expenses$489,547$0$0$489,547
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
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 A, Line 2

“The two officers and one director and two key employees of the organization are immediate family memebers”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dkk Guardian and Conservatorship Services Inc
EIN
20-8096351
Phone
7017636103
Address
PO BOX 1807, JAMESTOWN, ND 58402

Signing Officer

Name
Ryan Koropatniciki
Title
Vice President
Phone
7017636103
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Kinzell
Formed
2006
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Craig S Hanson CPA
Address
905 JAMES AVE NE, JAMESTOWN, ND 58401
Preparer
Craig S Hanson
Phone
7012526190
Raw XML Appendix373 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060505
IRS990ScheduleD/EquipmentGrp/BookValueAmt029634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO OFFICERS AND ONE DIRECTOR AND TWO KEY EMPLOYEES OF THE ORGANIZATION ARE IMMEDIATE FAMILY MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT RECEIVED ANY REQUESTS TO MAKE AVAILABLE THESE DOCUMENTS FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149463
IRS990/TotalAssetsEOYAmt0185422
IRS990/TotalAssetsGrp/BOYAmt0149463
IRS990/TotalAssetsGrp/EOYAmt0185422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt048893
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136529
IRS990/TotalProgramServiceExpensesAmt0489547
IRS990/TotalProgramServiceRevenueAmt0476613
IRS990/TotalReportableCompFromOrgAmt0214390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476613
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185422
IRS990/TravelGrp/ProgramServicesAmt047053
IRS990/TravelGrp/TotalAmt047053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01661 89TH AVENUE SE
IRS990/USAddress/CityNm0COURTENAY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058426
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN KOROPATNICIKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017636103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DKK GUARDIAN AND CONSERVATORSHIP SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DKKG
ReturnHeader/Filer/EIN0208096351
ReturnHeader/Filer/PhoneNum07017636103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG S HANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058401
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T11:22:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,422
Liabilities
$48,893
Net assets
$136,529
Revenue
$476,613
Expenses
$489,547
Net income
-$12,934
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