Civic Intelligence

Dickinson Convention and Visitors Bureau Inc

990 • Fiscal year 2014 • EIN 45-0370358

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

72 Museum DriveDickinson, ND 58601

(701) 483-4988

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$81,839

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$380,907

Down $67,721 (-15%) from 2013

Net Assets

Down

$380,635

Down $67,688 (-15%) from 2013

Liabilities

Down

$272

Down $33 (-11%) from 2013

Revenue

Down

$392,244

Down $406 (-0.1%) from 2013

Expenses

Up

$459,932

Up $16,003 (+3.6%) from 2013

Net Income

Down

-$67,688

Down $16,409 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $306,394Liabilities 2010: $4,058Net Assets 2010: $302,3362010Assets 2011: $484,956Liabilities 2011: -$201Net Assets 2011: $485,1572011Assets 2012: $500,111Liabilities 2012: $509Net Assets 2012: $499,6022012Assets 2013: $448,628Liabilities 2013: $305Net Assets 2013: $448,3232013Assets 2014: $380,907Liabilities 2014: $272Net Assets 2014: $380,6352014Assets 2015: $286,417Liabilities 2015: $7,006Net Assets 2015: $279,4112015Assets 2016: $234,633Liabilities 2016: $7,541Net Assets 2016: $227,0922016Assets 2017: $339,126Liabilities 2017: $19Net Assets 2017: $339,1072017Assets 2018: $395,999Liabilities 2018: $1,689Net Assets 2018: $394,3102018Assets 2019: $436,020Liabilities 2019: $1,899Net Assets 2019: $434,1212019Assets 2020: $373,911Liabilities 2020: $1,044Net Assets 2020: $372,8672020Assets 2021: $452,912Liabilities 2021: $831Net Assets 2021: $452,0812021Assets 2022: $482,178Liabilities 2022: $10,522Net Assets 2022: $471,6562022Assets 2023: $520,096Liabilities 2023: $1,388Net Assets 2023: $518,7082023Assets 2024: $622,301Liabilities 2024: $43Net Assets 2024: $622,2582024

Highlighted filing

2014

Assets$380,907
Liabilities$272
Net Assets$380,635

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $482,0402010Expenses 2011: $465,3002011Expenses 2012: $430,9422012Revenue 2013: $392,650Expenses 2013: $443,929Net Income 2013: -$51,2792013Revenue 2014: $392,244Expenses 2014: $459,932Net Income 2014: -$67,6882014Revenue 2015: $389,020Expenses 2015: $490,244Net Income 2015: -$101,2242015Revenue 2016: $412,307Expenses 2016: $463,459Net Income 2016: -$51,1522016Revenue 2017: $543,022Expenses 2017: $431,007Net Income 2017: $112,0152017Revenue 2018: $451,162Expenses 2018: $395,959Net Income 2018: $55,2032018Revenue 2019: $446,947Expenses 2019: $407,136Net Income 2019: $39,8112019Revenue 2020: $319,672Expenses 2020: $380,926Net Income 2020: -$61,2542020Revenue 2021: $473,972Expenses 2021: $394,758Net Income 2021: $79,2142021Revenue 2022: $423,154Expenses 2022: $403,524Net Income 2022: $19,6302022Revenue 2023: $501,959Expenses 2023: $454,851Net Income 2023: $47,1082023Revenue 2024: $531,238Expenses 2024: $427,688Net Income 2024: $103,5502024

Highlighted filing

2014

Revenue$392,244
Expenses$459,932
Net Income-$67,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$392,244
Mission and Program Overview

Mission

To promote conventions for the city of dickinson and also to promote visitors to the area.

Promote conventions for the city of dickinson and also to promote visitors to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$448,323$380,635▼ $67,688
Savings and Temporary Cash Investments$412,114$308,514▼ $103,600
Cash and Non-Interest-Bearing Accounts$29,551$64,747▲ $35,196
Inventories for Sale or Use$3,981$3,981→ $0
Land, Buildings, and Equipment, Net$2,807$3,515▲ $708
Accounts Receivable$175$150▼ $25
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$448,628$380,907▼ $67,721
Liabilities
Accounts Payable and Accrued Expenses$177$1,488▲ $1,311
Other Liabilities$128$-1,216▼ $1,344
Total Liabilities$305$272▼ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,323$380,635▼ $67,688
Total Liabilities and Net Assets / Fund Balance$448,628$380,907▼ $67,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,515$7,078$10,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terri ThielExecutive DirectorFT$81,839$81,839

Board Members and Trustees

NameTitle
Bruce DolezalPresident
Klayton OltmannsVice-president
Matt KollingEx Officio
Bernie MarshMember
Doris CallahanMember
Kristi SchwartzMember
Robbi KudrnaMember
Elaine MyranSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,801
Investment Income
$443
Other Revenue
$0
Change in Net Assets
$-67,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,630
Salaries, Compensation, and Employee Benefits$193,958
Grants and Similar Amounts Paid$53,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$133,184
Current Officers, Directors, Trustees, and Key Employees---$80,250
Other Salaries and Wages---$78,408
Grants to Domestic Orgs---$53,344
Other Employee Benefits---$22,761
Payroll Taxes---$12,539
Office Expenses---$11,103
Occupancy---$10,380
All Other Expenses---$7,214
Other Expenses---$4,015
Depreciation Depletion---$3,466
Information Technology---$3,094
Fees for Services Accounting---$1,360
Travel---$1,141
Fees for Services Legal---$12
Total Functional Expenses$0$0$0$459,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stark County Fair Association--Advertising and Promotion of Events$15,000
Dickinson Parks & Rec--Advertising and Promotion of Events$7,000
FRONTIER LODGE #27 IOOF--Advertising and Promotion of Events$6,000
Barrett Craig Bucking Bulls LLC--Advertising and Promotion of Events$5,000
North Dakota Tournament Association--Advertising and Promotion of Events$5,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$633
Sales Tax Payable$48
Blue Cross Blue Shield Nd$-1,897
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
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, Part VI, Section B, Line 11

The board reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the board.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Dickinson Convention and Visitors Bureau
EIN
45-0370358
Phone
7014834988
Address
72 MUSEUM DRIVE, DICKINSON, ND 58601

Signing Officer

Name
Terri Thiel
Title
Executive Director
Phone
7014834988
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Thiel
Formed
1983
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Brady Martz & Associates
Address
2257 3RD AVENUE WEST, DICKINSON, ND 58601-2605
Preparer
Harmony R Kolling
Phone
7014836000
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADVERTISING AND PROMOTION OF EVENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STARK COUNTY FAIR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH DAKOTA TOURNAMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BARRETT CRAIG BUCKING BULLS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRONTIER LODGE #27 IOOF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DICKINSON PARKS & REC
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448628
IRS990/TotalAssetsEOYAmt0380907
IRS990/TotalAssetsGrp/BOYAmt0448628
IRS990/TotalAssetsGrp/EOYAmt0380907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305
IRS990/TotalLiabilitiesEOYAmt0272
IRS990/TotalLiabilitiesGrp/BOYAmt0305
IRS990/TotalLiabilitiesGrp/EOYAmt0272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406589
IRS990/TotalProgramServiceRevenueAmt0391801
IRS990/TotalReportableCompFromOrgAmt081839
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01141
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 MUSEUM DRIVE
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI THIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014834988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON CONVENTION AND VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0450370358
ReturnHeader/Filer/PhoneNum07014834988
ReturnHeader/Filer/USAddress/AddressLine1Txt072 MUSEUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02257 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586012605
ReturnHeader/PreparerPersonGrp/PhoneNum07014836000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARMONY R KOLLING
ReturnHeader/ReturnTs02015-05-14T17:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$5.31$4.28$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$5.02$4.55$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.11$4.72$4.23$4.04$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$4.74$3.95$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.73$3.20$3.81$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.02$4.34$4.47$4.07$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.02$3.94$4.51$3.96$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$5.43$4.31$1.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$4.12$4.63$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.07$2.79$3.89$4.90$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.92$4.60$0.68
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.48$3.93$4.44$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.01$5.00$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.04$3.02$4.82