Civic Intelligence

Dakota Zoological Society Inc.

990 • Fiscal year 2013 • EIN 23-7394067

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileDAKOTAZOO.ORG
PO Box 71158502-0711

(701) 223-7543

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,505,758

Up $404,665 (+9.9%) from 2012

Net Assets

Up

$4,503,382

Up $403,763 (+9.8%) from 2012

Liabilities

Up

$2,376

Up $902 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

$1,289,048

No earlier filing loaded for comparison.

Expenses

Up

$1,056,720

Up $53,863 (+5.4%) from 2012

Net Income

$232,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,668,542Liabilities 2010: $27,550Net Assets 2010: $3,640,9922010Assets 2011: $3,764,476Liabilities 2011: $40,483Net Assets 2011: $3,723,9932011Assets 2012: $4,101,093Liabilities 2012: $1,474Net Assets 2012: $4,099,6192012Assets 2013: $4,505,758Liabilities 2013: $2,376Net Assets 2013: $4,503,3822013Assets 2014: $4,692,870Liabilities 2014: $6,161Net Assets 2014: $4,686,7092014Assets 2015: $4,615,401Liabilities 2015: $4,009Net Assets 2015: $4,611,3922015Assets 2016: $5,072,613Liabilities 2016: $9,643Net Assets 2016: $5,062,9702016Assets 2017: $5,631,707Liabilities 2017: $1,865Net Assets 2017: $5,629,8422017Assets 2018: $5,752,212Liabilities 2018: $2,889Net Assets 2018: $5,749,3232018Assets 2019: $5,946,824Liabilities 2019: $6,072Net Assets 2019: $5,940,7522019Assets 2020: $6,181,765Liabilities 2020: $11,079Net Assets 2020: $6,170,6862020Assets 2021: $7,166,294Liabilities 2021: $296,092Net Assets 2021: $6,870,2022021Assets 2022: $7,216,654Liabilities 2022: $178,107Net Assets 2022: $7,038,5472022Assets 2023: $7,699,786Liabilities 2023: $95,553Net Assets 2023: $7,604,2332023Assets 2024: $7,461,980Liabilities 2024: $11,813Net Assets 2024: $7,450,1672024

Highlighted filing

2013

Assets$4,505,758
Liabilities$2,376
Net Assets$4,503,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $947,0632010Expenses 2011: $905,0792011Expenses 2012: $1,002,8572012Revenue 2013: $1,289,048Expenses 2013: $1,056,720Net Income 2013: $232,3282013Revenue 2014: $1,362,641Expenses 2014: $1,179,314Net Income 2014: $183,3272014Revenue 2015: $1,293,248Expenses 2015: $1,370,617Net Income 2015: -$77,3692015Revenue 2016: $1,919,111Expenses 2016: $1,467,533Net Income 2016: $451,5782016Revenue 2017: $2,001,359Expenses 2017: $1,578,515Net Income 2017: $422,8442017Revenue 2018: $1,943,092Expenses 2018: $1,823,613Net Income 2018: $119,4792018Revenue 2019: $1,867,057Expenses 2019: $1,675,628Net Income 2019: $191,4292019Revenue 2020: $2,121,539Expenses 2020: $1,891,606Net Income 2020: $229,9332020Revenue 2021: $2,685,700Expenses 2021: $1,986,184Net Income 2021: $699,5162021Revenue 2022: $2,735,440Expenses 2022: $2,567,086Net Income 2022: $168,3542022Revenue 2023: $2,867,960Expenses 2023: $2,302,274Net Income 2023: $565,6862023Revenue 2024: $2,397,540Expenses 2024: $2,551,602Net Income 2024: -$154,0622024

Highlighted filing

2013

Revenue$1,289,048
Expenses$1,056,720
Net Income$232,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,411,214
Mission and Program Overview

Mission

Wild and domestic animals are cared for in the best environment for cleanliness and display for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,243,047$3,662,917▲ $419,870
Cash and Non-Interest-Bearing Accounts$780,624$772,518▼ $8,106
Savings and Temporary Cash Investments$50,557$50,502▼ $55
Inventories for Sale or Use$25,912$19,419▼ $6,493
Pledges and Grants Receivable$347--
Accounts Receivable$506$302▼ $204
Total Assets$4,101,093$4,505,758▲ $404,665
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,474$2,376▲ $902
Total Liabilities$1,474$2,376▲ $902
Net Assets / Fund Balance
Unrestricted Net Assets$4,099,619$4,503,382▲ $403,763
Total Net Assets Fund Balance$4,099,619$4,503,382▲ $403,763
Total Liabilities and Net Assets / Fund Balance$4,101,093$4,505,758▲ $404,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,364,369$1,572,920$4,937,289
Equipment$298,548-$298,548
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kristi EntziPresident
Hildy OberlanderSecretary
Sandy BieberSecretary
V J SpaedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,031
Program Service Revenue
$798,340
Investment Income
$583
Other Revenue
$173,094
Change in Net Assets
$232,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,124
Salaries, Compensation, and Employee Benefits$488,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,763--$393,763
All Other Expenses$355,306--$355,306
Depreciation Depletion$130,093--$130,093
Other Employee Benefits$52,719--$52,719
Insurance$41,005--$41,005
Payroll Taxes$29,728--$29,728
Fees for Services Accounting$14,058--$14,058
Pension Plan Contributions$12,386--$12,386
Advertising$9,914--$9,914
Office Expenses$7,572--$7,572
Other Expenses$4,044--$4,044
Total Functional Expenses$1,056,720$0$0$1,056,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“We will E-mail the tax return to the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“The executive board reviewed the accomplishments and goals realized by the zoo director.”

Governing documents etc available to public Part VI line 19

“We have never turned down anyone who wanted to review our records and tax returns.”

Filing and Contact Details

Filer

EIN
23-7394067

Signing Officer

Name
V J Spaedy
Title
Treasurer
Phone
7012237543
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Formed
1961
Legal Domicile
Nd
Voting Board Members
24
Independent Board Members
24
Employees
45
Volunteers
300

Preparer

Preparer
V J Spaedy
Phone
7012580177
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Building expenses for the new primate building were not added to depreciation schedule. $403,763”

List of other expenses Part IX line 24E

“See overflow schedule page 1 for this list.”

Raw XML Appendix360 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt03364369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01572920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04937289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03662917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We will E-mail the tax return to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD REVIEWED THE ACCOMPLISHMENTS AND GOALS REALIZED BY THE ZOO DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have never turned down anyone who wanted to review our records and tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING EXPENSES FOR THE NEW PRIMATE BUILDING WERE NOT ADDED TO DEPRECIATION SCHEDULE. $403,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW SCHEDULE PAGE 1 FOR THIS LIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04101093
IRS990/TotalAssetsEOYAmt04505758
IRS990/TotalAssetsGrp/BOYAmt04101093
IRS990/TotalAssetsGrp/EOYAmt04505758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317031
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056720
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01474
IRS990/TotalLiabilitiesEOYAmt02376
IRS990/TotalLiabilitiesGrp/BOYAmt01474
IRS990/TotalLiabilitiesGrp/EOYAmt02376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04099619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04503382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0798340
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0798340
IRS990/TotalProgramServiceExpensesAmt01056720
IRS990/TotalProgramServiceRevenueAmt0798340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04101093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04505758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04099619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04503382
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0DAKOTAZOO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0V J SPAEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012237543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAKOTA ZOOLOGICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0237394067
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 711
ReturnHeader/Filer/USAddress/City0Bismarck
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585020711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450342935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10V J & S E ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 NORTH 24TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058501
ReturnHeader/PreparerPersonGrp/PhoneNum07012580177
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V J SPAEDY
ReturnHeader/ReturnTs02014-05-12T11:30:18-05:00
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
$4,505,758
Liabilities
$2,376
Net assets
$4,503,382
Revenue
$1,289,048
Expenses
$1,056,720
Net income
$232,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.01$7.45$2.40$2.55$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.10$7.60$2.87$2.30$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.18$7.04$2.74$2.57$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.30$6.87$2.69$1.99$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.01$6.17$2.12$1.89$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.01$5.94$1.87$1.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$1.94$1.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$2.00$1.58$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$1.92$1.47$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.61$1.29$1.37$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.69$1.36$1.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.50$1.29$1.06$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.04$3.72$0.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.64$0.95
Peer Organizations

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