Civic Intelligence

Dickinson Convention and Visitors Bureau Inc

990 • Fiscal year 2015 • EIN 45-0370358

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$86,654

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$286,417

Down $94,490 (-25%) from 2014

Net Assets

Down

$279,411

Down $101,224 (-27%) from 2014

Liabilities

Up

$7,006

Up $6,734 (+2476%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$389,020

Down $3,224 (-0.8%) from 2014

Expenses

Up

$490,244

Up $30,312 (+6.6%) from 2014

Net Income

Down

-$101,224

Down $33,536 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$286,417
Liabilities$7,006
Net Assets$279,411
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$389,020
Expenses$490,244
Net Income-$101,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$389,020
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$380,635$279,411▼ $101,224
Savings and Temporary Cash Investments$308,514$235,034▼ $73,480
Cash and Non-Interest-Bearing Accounts$64,747$44,206▼ $20,541
Inventories for Sale or Use$3,981$3,981→ $0
Land, Buildings, and Equipment, Net$3,515$3,100▼ $415
Accounts Receivable$150$96▼ $54
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$380,907$286,417▼ $94,490
Liabilities
Accounts Payable and Accrued Expenses$1,488$8,489▲ $7,001
Other Liabilities$-1,216$-1,483▼ $267
Total Liabilities$272$7,006▲ $6,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,635$279,411▼ $101,224
Total Liabilities and Net Assets / Fund Balance$380,907$286,417▼ $94,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,100$10,048$13,148
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri ThielExecutive DirectorFT$86,654$86,654

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,562
Investment Income
$458
Other Revenue
$0
Change in Net Assets
$-101,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,157
Other Expenses$197,400
Grants and Similar Amounts Paid$65,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$123,440
Other Salaries and Wages---$100,820
Current Officers, Directors, Trustees, and Key Employees---$85,065
Grants to Domestic Orgs---$65,687
Other Employee Benefits---$26,764
Payroll Taxes---$14,508
Occupancy---$10,175
Office Expenses---$7,605
All Other Expenses---$5,145
Other Expenses---$4,543
Information Technology---$3,095
Depreciation Depletion---$2,970
Fees for Services Accounting---$2,036
Travel---$1,643
Fees for Services Other---$175
Fees for Services Legal---$76
Total Functional Expenses$0$0$0$490,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FRONTIER LODGE #27 IOOF--Advertising and Promotion of Events$20,000
Dickinson Parks & Rec--Advertising and Promotion of Events$15,000
Stark County Fair Association--Advertising and Promotion of Events$15,000
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$819
Sales Tax Payable$-40
Blue Cross Blue Shield Nd$-2,262
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
2016-05-09
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
6
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/PurposeOfGrantTxt3ADVERTISING AND PROMOTION OF EVENTS
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IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
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/TotalAssetsBOYAmt0380907
IRS990/TotalAssetsEOYAmt0286417
IRS990/TotalAssetsGrp/BOYAmt0380907
IRS990/TotalAssetsGrp/EOYAmt0286417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272
IRS990/TotalLiabilitiesEOYAmt07006
IRS990/TotalLiabilitiesGrp/BOYAmt0272
IRS990/TotalLiabilitiesGrp/EOYAmt07006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490333
IRS990/TotalProgramServiceRevenueAmt0388562
IRS990/TotalReportableCompFromOrgAmt086654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01643
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI THIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014834988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARMONY R KOLLING
ReturnHeader/ReturnTs02016-05-11T12:34:01-05:00
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
$286,417
Liabilities
$7,006
Net assets
$279,411
Revenue
$389,020
Expenses
$490,244
Net income
-$101,224
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
2015Detailed filing. Detailed filing data is available for this year.$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