Civic Intelligence

Dickinson Charities Inc.

990 • Fiscal year 2020 • EIN 45-0394772

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

Organization ProfileN/A
1173 3rd Avenue West Suite 36Dickinson, ND 58601

(701) 483-3562

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.15x

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

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

5.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$675

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

4.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-30%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$442,938

Up $16,880 (+4.0%) from 2019

Net Assets

Up

$382,441

Up $20,624 (+5.7%) from 2019

Liabilities

Down

$60,497

Down $3,744 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$396,625

Down $169,563 (-30%) from 2019

Expenses

Down

$376,001

Down $824,830 (-69%) from 2019

Net Income

Up

$20,624

Up $655,267 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $370,182Liabilities 2010: $64,853Net Assets 2010: $305,3292010Assets 2011: $386,612Liabilities 2011: $62,616Net Assets 2011: $323,9962011Assets 2012: $450,322Liabilities 2012: $58,738Net Assets 2012: $391,5842012Assets 2013: $533,013Liabilities 2013: $126,030Net Assets 2013: $406,9832013Assets 2014: $535,849Liabilities 2014: $65,874Net Assets 2014: $469,9752014Assets 2015: $468,393Liabilities 2015: $57,671Net Assets 2015: $410,7222015Assets 2016: $449,028Liabilities 2016: $51,734Net Assets 2016: $397,2942016Assets 2017: $411,591Liabilities 2017: $98,935Net Assets 2017: $312,6562017Assets 2018: $1,054,161Liabilities 2018: $57,701Net Assets 2018: $996,4602018Assets 2019: $426,058Liabilities 2019: $64,241Net Assets 2019: $361,8172019Assets 2020: $442,938Liabilities 2020: $60,497Net Assets 2020: $382,4412020Assets 2021: $577,596Liabilities 2021: $156,690Net Assets 2021: $420,9062021Assets 2022: $651,817Liabilities 2022: $151,913Net Assets 2022: $499,9042022Assets 2023: $909,199Liabilities 2023: $169,272Net Assets 2023: $739,9272023Assets 2024: $1,098,765Liabilities 2024: $224,728Net Assets 2024: $874,0372024

Highlighted filing

2020

Assets$442,938
Liabilities$60,497
Net Assets$382,441
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $453,8792010Expenses 2011: $423,2582011Expenses 2012: $495,3712012Revenue 2013: $581,228Expenses 2013: $565,829Net Income 2013: $15,3992013Revenue 2014: $623,170Expenses 2014: $560,178Net Income 2014: $62,9922014Revenue 2015: $591,434Expenses 2015: $614,648Net Income 2015: -$23,2142015Revenue 2016: $480,980Expenses 2016: $494,408Net Income 2016: -$13,4282016Revenue 2017: $488,595Expenses 2017: $573,233Net Income 2017: -$84,6382017Revenue 2018: $1,282,496Expenses 2018: $598,692Net Income 2018: $683,8042018Revenue 2019: $566,188Expenses 2019: $1,200,831Net Income 2019: -$634,6432019Revenue 2020: $396,625Expenses 2020: $376,001Net Income 2020: $20,6242020Revenue 2021: $361,710Expenses 2021: $323,245Net Income 2021: $38,4652021Revenue 2022: $612,479Expenses 2022: $533,481Net Income 2022: $78,9982022Revenue 2023: $935,290Expenses 2023: $695,267Net Income 2023: $240,0232023Revenue 2024: $914,470Expenses 2024: $780,360Net Income 2024: $134,1102024

Highlighted filing

2020

Revenue$396,625
Expenses$376,001
Net Income$20,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,835,663
Mission and Program Overview

Mission

Dickinson charities, inc. Was organized to promote & support private catholic education & other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,817$382,441▲ $20,624
Cash and Non-Interest-Bearing Accounts$303,496$326,627▲ $23,131
Savings and Temporary Cash Investments$79,642$80,174▲ $532
Land, Buildings, and Equipment, Net$30,577$25,348▼ $5,229
Prepaid Expenses and Deferred Charges$2,865$2,500▼ $365
Inventories for Sale or Use$3,612$2,360▼ $1,252
Accounts Receivable$1,395$1,718▲ $323
Total Assets$426,058$442,938▲ $16,880
Other Assets Total$4,471$4,211▼ $260
Liabilities
Other Liabilities$52,864$58,077▲ $5,213
Accounts Payable and Accrued Expenses$11,377$2,420▼ $8,957
Total Liabilities$64,241$60,497▼ $3,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,817$382,441▲ $20,624
Total Liabilities and Net Assets / Fund Balance$426,058$442,938▲ $16,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,348$40,120$65,468
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Joe FridrichPresident$675$675
Aaron StoltzVice-preside$550$550
Craig TessierDirector$550$550
Dan KovashSecretary$500$500
Steve GlasserDirector$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$859
Other Revenue
$395,766
Change in Net Assets
$20,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,760
Other Expenses$118,738
Salaries, Compensation, and Employee Benefits$95,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,760--$161,760
Other Salaries and Wages$84,876--$84,876
Occupancy$25,669--$25,669
Fees for Services Accounting-$8,240-$8,240
Payroll Taxes$7,599--$7,599
Depreciation Depletion$5,228--$5,228
Insurance$4,600--$4,600
Current Officers, Directors, Trustees, and Key Employees$2,725--$2,725
Other Expenses$720--$720
All Other Expenses$534--$534
Other Employee Benefits$303--$303
Travel$182--$182
Advertising$133--$133
Total Functional Expenses$367,761$8,240$0$376,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson Catholic SchoolsDickinson, ND501(c)Youth Education$119,430
Dickinson Legion BaseballDickinson, ND501c-3Youth Activity$14,587
Special Olympics of NdGrand Forks, ND501(c)Special Needs$13,530
St Josephs ChurchDickinson, ND501(c)Religion$9,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,793,304
Gaming Direct Expenses$1,439,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAccounting ServicesNo$8,240
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$56,985
Payroll Liabilities$1,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dickinson Charities Inc
EIN
45-0394772
Phone
7014833562
Address
1173 3RD AVENUE WEST SUITE 36, DICKINSON, ND 58601

Signing Officer

Name
Joe Fridrich
Title
President
Phone
7014833562
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fridrich
Formed
1985
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01807696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01492126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01435396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09662485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025348
IRS990ScheduleD/TotalLiabilityAmt058077
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0134741
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt08425
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0253927
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01176166
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01438518
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01439038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0430466
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01338008
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01793304
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0354266
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0520
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0175
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0318
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt016930
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARB HAUCK
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BARB HAUCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01173 3RD AVENUE WEST SUITE 36
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DICKINSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0586012122
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 134,741
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014587
IRS990ScheduleI/RecipientTable/CashGrantAmt1119430
IRS990ScheduleI/RecipientTable/CashGrantAmt29690
IRS990ScheduleI/RecipientTable/CashGrantAmt313530
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH ACTIVITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DICKINSON LEGION BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DICKINSON CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JOSEPHS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPECIAL OLYMPICS OF ND
IRS990ScheduleI/RecipientTable/RecipientEIN0450448773
IRS990ScheduleI/RecipientTable/RecipientEIN1450538264
IRS990ScheduleI/RecipientTable/RecipientEIN2450227016
IRS990ScheduleI/RecipientTable/RecipientEIN3450355704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1810 EMPIRE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2240 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32616 S 26TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358201
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KOVASH & DASOVICK PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426058
IRS990/TotalAssetsEOYAmt0442938
IRS990/TotalAssetsGrp/BOYAmt0426058
IRS990/TotalAssetsGrp/EOYAmt0442938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064241
IRS990/TotalLiabilitiesEOYAmt060497
IRS990/TotalLiabilitiesGrp/BOYAmt064241
IRS990/TotalLiabilitiesGrp/EOYAmt060497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382441
IRS990/TotalProgramServiceExpensesAmt0367761
IRS990/TotalReportableCompFromOrgAmt02725
IRS990/TotalRevenueGrp/ExclusionAmt042359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442938
IRS990/TravelGrp/ProgramServicesAmt0182
IRS990/TravelGrp/TotalAmt0182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0655 13TH STREET EAST

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,938
Liabilities
$60,497
Net assets
$382,441
Revenue
$396,625
Expenses
$376,001
Net income
$20,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.87$0.91$0.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.94$0.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.61$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.57$1.20$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.06$1.00$1.28$0.60$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.49$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.62$0.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$0.58$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.32$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.45