Civic Intelligence

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

990PF • Fiscal year 2023 • EIN 46-0355003

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$1,463

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-1.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$150,442

Down $1,820 (-1.2%) from 2022

Net Assets

Down

$150,442

Down $1,820 (-1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$7,763

Down $1,263 (-14%) from 2022

Expenses

Down

$9,471

Down $1,168 (-11%) from 2022

Net Income

Down

-$1,708

Down $95 (-5.9%) from 2022

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

2023

Assets$150,442
Liabilities$0
Net Assets$150,442

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

2023

Revenue$7,763
Expenses$9,471
Net Income-$1,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DACOTAH BANKTrustee-$1,463-$1,463
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHADRON STATE COLLEGESCHOLARSHIPS-CHADRON, NE, US$4,085
Paid GrantUNIVERSITY OF SOUTH DAKOTASCHOLARSHIPS-BROOKINGS, SD, US$2,000
Paid GrantNORTHERN STATE UNIVERSITYSCHOLARSHIPS-ABERDEEN, SD, US$1,000
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
2024-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
2257 3RD AVENUE WEST, DICKINSON, ND 58601
Preparer
Oakley Thoeny
Phone
7014836000
Raw XML Appendix293 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07085
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/AppliedToCurrentYearAmt01131
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07085
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08216
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06896
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07085
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0112
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCES
TaxesSchedule/TaxesDetail/Amt0106
TaxesSchedule/TaxesDetail/Amt118
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt118
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI BENSEN DACOTAH BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06052255611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02257 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058601
ReturnHeader/PreparerPersonGrp/PhoneNum07014836000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OAKLEY THOENY
ReturnHeader/ReturnTs02024-03-28T17:31:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAOMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSEN DACOTAH BANK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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