Civic Intelligence

Dickinson Convention and Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 45-0370358

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$93,589

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$395,999

Up $56,873 (+17%) from 2017

Net Assets

Up

$394,310

Up $55,203 (+16%) from 2017

Liabilities

Up

$1,689

Up $1,670 (+8789%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Down

$451,162

Down $91,860 (-17%) from 2017

Expenses

Down

$395,959

Down $35,048 (-8.1%) from 2017

Net Income

Down

$55,203

Down $56,812 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$395,999
Liabilities$1,689
Net Assets$394,310
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$451,162
Expenses$395,959
Net Income$55,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$451,162
Mission and Program Overview

Mission

To 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$339,107$394,310▲ $55,203
Cash and Non-Interest-Bearing Accounts$275,199$336,991▲ $61,792
Savings and Temporary Cash Investments$50,000$50,000→ $0
Inventories for Sale or Use$3,981$3,981→ $0
Land, Buildings, and Equipment, Net$3,185$1,936▼ $1,249
Prepaid Expenses and Deferred Charges$4,110$524▼ $3,586
Total Assets$339,126$395,999▲ $56,873
Other Assets Total$2,651$2,567▼ $84
Liabilities
Other Liabilities$19$1,689▲ $1,670
Total Liabilities$19$1,689▲ $1,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,107$394,310▲ $55,203
Total Liabilities and Net Assets / Fund Balance$339,126$395,999▲ $56,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,148-$13,148
Equipment$-11,212$11,212-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri ThielExecutive DiFT$93,589$93,589

Board Members and Trustees

NameTitle
Bruce DolezalPresident
Jason FridrichDirector
Kristi SchwartzDirector
Robbi KudrnaDirector
Ryan JilekDirector
Elaine MyranSec/treasure
Klayton OltmannsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,255
Investment Income
$907
Other Revenue
$0
Change in Net Assets
$55,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,063
Other Expenses$100,624
Grants and Similar Amounts Paid$52,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$108,109
Current Officers, Directors, Trustees, and Key Employees---$93,589
Advertising---$60,346
Grants to Domestic Orgs---$52,272
Other Employee Benefits---$25,759
Payroll Taxes---$15,606
Office Expenses---$9,189
Occupancy---$6,436
Conferences and Meetings---$5,108
Fees for Services Other---$1,860
Depreciation Depletion---$1,249
Other Expenses---$646
Total Functional Expenses$0$0$0$395,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson Parks and Rec--Advertising/promo$24,500
Roughrider Commission--Advertising/promo$10,000
North Dakota Tournament Association--Advertising/promo$7,500
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$1,679
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board”

Form 990, Page 6, Part VI, Line 15B

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Terri Thiel
Title
Executive Director
Phone
7014834988
Signed
2019-08-07
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

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Jason Rodakowski CPA
Phone
7014831122
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“100% of program services is attributable to promoting convention and visitor programs.”

Raw XML Appendix335 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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IRS990/BooksInCareOfDetail/PersonNm0TERRI THIEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVERTISING/PROMO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVERTISING/PROMO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH DAKOTA TOURNAMENT ASSOCIATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0100% OF PROGRAM SERVICES IS ATTRIBUTABLE TO PROMOTING CONVENTION AND VISITOR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0395999
IRS990/TotalAssetsGrp/BOYAmt0339126
IRS990/TotalAssetsGrp/EOYAmt0395999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019
IRS990/TotalLiabilitiesEOYAmt01689
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IRS990/TotalLiabilitiesGrp/EOYAmt01689
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IRS990/TotalProgramServiceRevenueAmt0450255
IRS990/TotalReportableCompFromOrgAmt093589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395999
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DICKINSON
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014834988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0DICK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
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ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RODAKOWSKI CPA
ReturnHeader/ReturnTs02019-11-14T10:30:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,999
Liabilities
$1,689
Net assets
$394,310
Revenue
$451,162
Expenses
$395,959
Net income
$55,203
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
2018Detailed filing. Detailed filing data is available for this year.$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