Civic Intelligence

Dickinson Convention and Visitors Bureau Inc

990 • Fiscal year 2019 • EIN 45-0370358

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$96,680

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$436,020

Up $40,021 (+10%) from 2018

Net Assets

Up

$434,121

Up $39,811 (+10%) from 2018

Liabilities

Up

$1,899

Up $210 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Down

$446,947

Down $4,215 (-0.9%) from 2018

Expenses

Up

$407,136

Up $11,177 (+2.8%) from 2018

Net Income

Down

$39,811

Down $15,392 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$436,020
Liabilities$1,899
Net Assets$434,121
Open 2019 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

2019

Revenue$446,947
Expenses$407,136
Net Income$39,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$446,947
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$394,310$434,121▲ $39,811
Cash and Non-Interest-Bearing Accounts$336,991$378,139▲ $41,148
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$1,936$1,326▼ $610
Prepaid Expenses and Deferred Charges$524--
Total Assets$395,999$436,020▲ $40,021
Other Assets Total$2,567$2,574▲ $7
Liabilities
Other Liabilities$1,689$1,899▲ $210
Total Liabilities$1,689$1,899▲ $210
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,310$434,121▲ $39,811
Total Liabilities and Net Assets / Fund Balance$395,999$436,020▲ $40,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,326$11,822$13,148
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri ThielExecutive DiFT$96,680$96,680

Board Members and Trustees

NameTitle
Klayton OltmannsPresident
Jason FridrichDirector
Jim BridgerDirector
Kristi SchwartzDirector
Ryan JilekDirector
Tom FathSecretary/tr
Elaine MyranVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,763
Investment Income
$1,234
Other Revenue
$2,950
Change in Net Assets
$39,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,983
Other Expenses$95,456
Grants and Similar Amounts Paid$55,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$212,923
Grants to Domestic Orgs---$55,697
Advertising---$52,364
Other Employee Benefits---$25,201
Payroll Taxes---$17,859
Office Expenses---$9,148
Occupancy---$6,714
Conferences and Meetings---$6,620
Insurance---$2,106
Fees for Services Other---$1,910
Other Expenses---$932
All Other Expenses---$773
Depreciation Depletion---$609
Total Functional Expenses$0$0$0$407,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson Parks and Rec--Advertising/promo$15,500
Dickinson Downtown Association--Advertising/promo$12,000
Roughrider Commission--Advertising/promo$10,000
North Dakota Tournament Association--Advertising/promo$6,000
H-h Productions LLC--Advertising/promo$5,800
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
Credit Card Payable$1,244
Payroll Liabilities$643
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-08-20
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
5

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 Appendix347 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVERTISING/PROMO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVERTISING/PROMO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADVERTISING/PROMO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADVERTISING/PROMO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH DAKOTA TOURNAMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROUGHRIDER COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DICKINSON PARKS AND REC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DICKINSON DOWNTOWN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4H-H PRODUCTIONS LLC
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395999
IRS990/TotalAssetsEOYAmt0436020
IRS990/TotalAssetsGrp/BOYAmt0395999
IRS990/TotalAssetsGrp/EOYAmt0436020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01689
IRS990/TotalLiabilitiesEOYAmt01899
IRS990/TotalLiabilitiesGrp/BOYAmt01689
IRS990/TotalLiabilitiesGrp/EOYAmt01899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434121
IRS990/TotalProgramServiceRevenueAmt0442763
IRS990/TotalReportableCompFromOrgAmt096680
IRS990/TotalRevenueGrp/ExclusionAmt02950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436020
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 E MUSEUM DR
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI THIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014834988
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0889B2FA4034125E706D4FD2CEE9CFACFB01B02BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RODAKOWSKI CPA
ReturnHeader/ReturnTs02020-11-16T17:49:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,020
Liabilities
$1,899
Net assets
$434,121
Revenue
$446,947
Expenses
$407,136
Net income
$39,811
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
2019Detailed filing. Detailed filing data is available for this year.$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