Civic Intelligence

Dakota West Arts Council Inc

EIN 45-0358000 • 501(c)3 • Bismarck, ND

Profile

Art Promotion & Education

400 East Front AvenueBismarck, ND 58501

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

63%

Higher net margin than 90% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$2,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-7.0%

Faster revenue growth than 41% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$156,502

Up $52,954 (+51%) from 2023

Liabilities

Down

$512

Down $1,118 (-69%) from 2023

Net Assets

Up

$155,990

Up $54,072 (+53%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Down

$85,498

Down $6,390 (-7.0%) from 2023

Expenses

Down

$31,426

Down $23,498 (-43%) from 2023

Net Income

Up

$54,072

Up $17,108 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $37,579Liabilities 2011: $0Net Assets 2011: $37,5792011Assets 2012: $35,723Liabilities 2012: $0Net Assets 2012: $35,7232012Assets 2013: $36,621Liabilities 2013: $0Net Assets 2013: $36,6212013Assets 2014: $43,918Liabilities 2014: $0Net Assets 2014: $43,9182014Assets 2015: $38,917Liabilities 2015: $0Net Assets 2015: $38,9172015Assets 2016: $28,519Liabilities 2016: $0Net Assets 2016: $28,5192016Assets 2017: $46,719Liabilities 2017: $0Net Assets 2017: $46,7192017Assets 2018: $24,484Liabilities 2018: $0Net Assets 2018: $24,4842018Assets 2019: $24,124Liabilities 2019: $0Net Assets 2019: $24,1242019Assets 2020: $92,178Liabilities 2020: $0Net Assets 2020: $92,1782020Assets 2021: $132,203Liabilities 2021: $1,776Net Assets 2021: $130,4272021Assets 2022: $64,996Liabilities 2022: $42Net Assets 2022: $64,9542022Assets 2023: $103,548Liabilities 2023: $1,630Net Assets 2023: $101,9182023Assets 2024: $156,502Liabilities 2024: $512Net Assets 2024: $155,9902024

Highlighted filing

2024

Assets$156,502
Liabilities$512
Net Assets$155,990
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KExpenses 2011: $54,0432011Revenue 2012: $64,345Expenses 2012: $66,202Net Income 2012: -$1,8572012Expenses 2013: $63,9952013Revenue 2014: $75,323Expenses 2014: $68,026Net Income 2014: $7,2972014Revenue 2015: $82,975Expenses 2015: $88,076Net Income 2015: -$5,1012015Revenue 2016: $106,215Expenses 2016: $116,613Net Income 2016: -$10,3982016Revenue 2017: $124,388Expenses 2017: $106,189Net Income 2017: $18,1992017Revenue 2018: $118,150Expenses 2018: $140,384Net Income 2018: -$22,2342018Revenue 2019: $89,399Expenses 2019: $89,759Net Income 2019: -$3602019Revenue 2020: $186,960Expenses 2020: $118,906Net Income 2020: $68,0542020Revenue 2021: $163,757Expenses 2021: $125,508Net Income 2021: $38,2492021Revenue 2022: $38,723Expenses 2022: $104,197Net Income 2022: -$65,4742022Revenue 2023: $91,888Expenses 2023: $54,924Net Income 2023: $36,9642023Revenue 2024: $85,498Expenses 2024: $31,426Net Income 2024: $54,0722024

Highlighted filing

2024

Revenue$85,498
Expenses$31,426
Net Income$54,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,502
Liabilities
$512
Net assets
$155,990
Revenue
$85,498
Expenses
$31,426
Net income
$54,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.85$0.31$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.92$0.55$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.39$1.04$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.64$1.26$0.38
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.87$1.19$0.68
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.89$0.90$0.00
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.18$1.40$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.24$1.06$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.06$1.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.83$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.64
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.64$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$85,498
Mission and Program Overview

Mission

Art Promotion & Education

Program Services

DescriptionGrantsExpenses
BRINGING ART AND ARTS ACTIVITIES TO THE COMMUNITY-$14,203
REGRANTING TO LOCAL NON-PROFIT ART ORGANIZATIONS AND PROGRAMING TO ENHANCE ARTISTIC ACTIVITIES, PRESENT PERFORMANCES, ETC.$5,650$5,650
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY A MCLAINExecutive DiPT$2,750-$2,750
DR JASON THOMSExecutive DiPT$2,692-$2,692
ERICA SHIVELYPresident-$0--
JACK SITTERVice Preside-$0--
ANDREA BIRSTTreasurer-$0--
BRANDON ROEHRICHSecretary-$0--
MARY ERICKSON-RENNICHDirector-$0--
KRIS MOUNTDirector-$0--
JUDITH HAMMERDirector-$0--
MELISSA GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dakota West Arts Council Inc
EIN
45-0358000
Phone
7012226640
Address
400 EAST FRONT AVENUE, BISMARCK, ND 58501

Signing Officer

Name
Erica Shively
Title
President
Phone
7012226640
Signed
2024-05-12

Preparer

Firm
Jennifer Eaton CPA Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501-2102
Preparer
Jennifer Eaton
Phone
7017517123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,267 office 802 information technology 576 insurance 1,570 meals & entertainment 82 performers 12,936 total 17,233”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,630 512”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07017517123
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156502
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05650
IRS990EZ/GrossReceiptsAmt085498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA SHIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK SITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BIRST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON ROEHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ERICKSON-RENNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS MOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOLLY A MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR JASON THOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART PROMOTION & EDUCATION
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGRANTING TO LOCAL NON-PROFIT ART ORGANIZATIONS AND PROGRAMING TO ENHANCE ARTISTIC ACTIVITIES, PRESENT PERFORMANCES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRINGING ART AND ARTS ACTIVITIES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05858
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031426
IRS990EZ/TotalProgramServiceExpensesAmt019853
IRS990EZ/TotalRevenueAmt085498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0336535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084126
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336535
IRS990ScheduleA/TotalSupportAmt0336550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,267 OFFICE 802 INFORMATION TECHNOLOGY 576 INSURANCE 1,570 MEALS & ENTERTAINMENT 82 PERFORMERS 12,936 TOTAL 17,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,630 512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA SHIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012226640
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA WEST ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0450358000
ReturnHeader/Filer/PhoneNum07012226640
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST FRONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843495256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER EATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 E CAPITOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585012102
ReturnHeader/PreparerPersonGrp/PhoneNum07017517123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02025-05-12T17:10:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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