Civic Intelligence

Glenn E & Eleanor E Ullyot Educational C/O Dacotah Bank

990PF • Fiscal year 2017 • EIN 46-0355003

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

PO Box 1210Aberdeen, SD 57402

(605) 225-5611

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$136,482

Up $2,124 (+1.6%) from 2016

Net Assets

Up

$136,482

Up $2,124 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$12,395

Up $8,333 (+205%) from 2016

Expenses

Up

$10,271

Up $1,683 (+20%) from 2016

Net Income

Up

$2,124

Up $6,650 (+147%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $140,674Liabilities 2010: $0Net Assets 2010: $140,6742010Assets 2011: $139,400Liabilities 2011: $0Net Assets 2011: $139,4002011Assets 2012: $138,996Liabilities 2012: $0Net Assets 2012: $138,9962012Assets 2013: $138,103Liabilities 2013: $0Net Assets 2013: $138,1032013Assets 2014: $140,359Liabilities 2014: $0Net Assets 2014: $140,3592014Assets 2015: $138,884Liabilities 2015: $0Net Assets 2015: $138,8842015Assets 2016: $134,358Liabilities 2016: $0Net Assets 2016: $134,3582016Assets 2017: $136,482Liabilities 2017: $0Net Assets 2017: $136,4822017Assets 2018: $155,513Liabilities 2018: $0Net Assets 2018: $155,5132018Assets 2019: $151,953Liabilities 2019: $0Net Assets 2019: $151,9532019Assets 2020: $150,538Liabilities 2020: $0Net Assets 2020: $150,5382020Assets 2021: $153,875Liabilities 2021: $0Net Assets 2021: $153,8752021Assets 2022: $152,262Liabilities 2022: $0Net Assets 2022: $152,2622022Assets 2023: $150,442Liabilities 2023: $0Net Assets 2023: $150,4422023Assets 2024: $153,161Liabilities 2024: $0Net Assets 2024: $153,1612024Assets 2025: $177,578Liabilities 2025: $0Net Assets 2025: $177,5782025

Highlighted filing

2017

Assets$136,482
Liabilities$0
Net Assets$136,482

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $7,4062010Expenses 2011: $7,9832011Expenses 2012: $8,0972012Revenue 2013: $7,259Expenses 2013: $8,152Net Income 2013: -$8932013Revenue 2014: $10,814Expenses 2014: $8,558Net Income 2014: $2,2562014Revenue 2015: $7,279Expenses 2015: $8,754Net Income 2015: -$1,4752015Revenue 2016: $4,062Expenses 2016: $8,588Net Income 2016: -$4,5262016Revenue 2017: $12,395Expenses 2017: $10,271Net Income 2017: $2,1242017Revenue 2018: $25,967Expenses 2018: $6,936Net Income 2018: $19,0312018Revenue 2019: $5,546Expenses 2019: $9,106Net Income 2019: -$3,5602019Revenue 2020: $7,899Expenses 2020: $9,314Net Income 2020: -$1,4152020Revenue 2021: $13,052Expenses 2021: $9,715Net Income 2021: $3,3372021Revenue 2022: $9,026Expenses 2022: $10,639Net Income 2022: -$1,6132022Revenue 2023: $7,763Expenses 2023: $9,471Net Income 2023: -$1,7082023Revenue 2024: $12,065Expenses 2024: $9,458Net Income 2024: $2,6072024Revenue 2025: $34,883Expenses 2025: $10,466Net Income 2025: $24,4172025

Highlighted filing

2017

Revenue$12,395
Expenses$10,271
Net Income$2,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DACOTAH BANKTrustee-$1,370-$1,370
Filing and Contact Details

Filer

Filer Name
Glenn E & Eleanor E Ullyot Educational
EIN
46-0355003
Phone
6052255611
Address
PO BOX 1210, ABERDEEN, SD 57402

Signing Officer

Name
Naomi Bensen Dacotah Bank
Title
Trustee
Phone
6052255611
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates
Address
2257 3RD AVENUE WEST, DICKINSON, ND 58601-2605
Preparer
Oakley Thoeny
Phone
7014836000
Raw XML Appendix346 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum06052255611
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DACOTAH BANK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06052255611
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0308 S MAIN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ABERDEEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd057401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS ARE MADE AVAILABLE TO CLARK RESIDENTS FIRST, AND THEN OFFERED TO OTHER RESIDENTS OF CLARK COUNTY. THE APPLICANT MUST BE A CURRENT HIGH SCHOOL GRADUATE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMIT APPLICATIONS WITH SUFFICIENT TIME TO PROCESS EACH APPLICATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01083
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTH DAKOTA STATE UNIVERSITY - MICHAELA FLORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTH DAKOTA STATE UNIVERSITY - JOSLYN HURLBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NORTH DAKOTA STATE UNIVERSITY - SAVANNAH FISHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0BOX 511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BOX 511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21340 ADMINISTRATION AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROOKINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd258105
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08083
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03068
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06083
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09151
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04509
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06083
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
TaxesSchedule/TaxesDetail/Amt029
TaxesSchedule/TaxesDetail/Amt122
TaxesSchedule/TaxesDetail/CategoryTxt0990 PF TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt029
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt122
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI BENSEN DACOTAH BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06052255611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENN E & ELEANOR E ULLYOT EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DACOTAH BANK
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0460355003
ReturnHeader/Filer/PhoneNum06052255611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1210
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B651C672E5821CB0971EFBC8F1B7DD3375CA83D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1BC4151FA5D280A2B37D1696AD7872B7E72F506
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.139.50
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:20:11
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OAKLEY THOENY
ReturnHeader/ReturnTs02018-02-12T17:28:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.35$0.10$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.12$0.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.08$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.26$0.07$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.09$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07