Civic Intelligence

Dacotah Territory International Visitors Program

990EZ • Fiscal year 2015 • EIN 46-0443218

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.DTIVP.ORG
P O Box 3532Rapid City, SD 57709-3532

(605) 721-3382

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$19,682

Down $18,080 (-48%) from 2014

Net Assets

Down

$15,709

Down $20,099 (-56%) from 2014

Liabilities

Up

$3,973

Up $2,019 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$54,430

Down $24,992 (-31%) from 2014

Expenses

Up

$74,529

Up $19,434 (+35%) from 2014

Net Income

Down

-$20,099

Down $44,426 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2014: $37,762Liabilities 2014: $1,954Net Assets 2014: $35,8082014Assets 2015: $19,682Liabilities 2015: $3,973Net Assets 2015: $15,7092015Assets 2016: $23,788Liabilities 2016: $5,178Net Assets 2016: $18,6102016

Highlighted filing

2015

Assets$19,682
Liabilities$3,973
Net Assets$15,709
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2014: $79,422Expenses 2014: $55,095Net Income 2014: $24,3272014Revenue 2015: $54,430Expenses 2015: $74,529Net Income 2015: -$20,0992015Revenue 2016: $53,539Expenses 2016: $50,638Net Income 2016: $2,9012016

Highlighted filing

2015

Revenue$54,430
Expenses$74,529
Net Income-$20,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$54,430
Mission and Program Overview

Mission

Promote citizen diplomacy

Program Services

DescriptionGrantsExpenses
DTIVP IS AFFILIATED WITH GLOBAL TIES US A NATIONAL NONPROFIT PROMOTING CITIZEN DIPLOMACY IN THE US THIS IS DONE ON A ONE BY ONE BASIS BY HOSTING FOREIGN VISITORS TO OUR COUNTRY$54,430$74,530
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA DENKERTreasurer-$0--
SUSAN AALANDPresident-$0--
PATRICIA SUTLIFFSecretary-$0--
KIBBE CONTIVice President-$0--
SILVIA CHRISTENDirector-$0--
LARRY MINTZLAFFDirector-$0--
MICHAEL SABADirector-$0--
ROD LEFHOLZDirector-$0--
HEATHER THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dacotah Territory Intl Visit Progr
EIN
46-0443218
Address
P O BOX 3532, RAPID CITY, SD 57709-3532

Signing Officer

Name
Donna Denker
Title
Treasurer
Phone
6057213382
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Donna Denker & Associates
Address
PO Box 3650, Rapid City, SD 57709
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and subscriptions 1,226liability insurance 4,003refund of grant funds not spent 10,144travel costs 3,031visitor expenses 8,923outreach to the community 9,190”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,954 1,911credit card payable 0 2,062”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA DENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN AALAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SUTLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIBBE CONTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY MINTZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL SABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROD LEFHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CITIZEN DIPLOMACY
IRS990EZ/PrintingPublicationsPostageAmt03956
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033956
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01954
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074529
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DTIVP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054430
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215397
IRS990ScheduleA/TotalSupportAmt0215397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 1,226LIABILITY INSURANCE 4,003REFUND OF GRANT FUNDS NOT SPENT 10,144TRAVEL COSTS 3,031VISITOR EXPENSES 8,923OUTREACH TO THE COMMUNITY 9,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,954 1,911CREDIT CARD PAYABLE 0 2,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057213382
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DACOTAH TERRITORY INTL VISIT PROGR
ReturnHeader/Filer/BusinessNameControlTxt0DACO
ReturnHeader/Filer/EIN0460443218
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3532
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577093532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262811319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Denker & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06057213382
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Denker
ReturnHeader/ReturnTs02016-08-15T15:48:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,682
Liabilities
$3,973
Net assets
$15,709
Revenue
$54,430
Expenses
$74,529
Net income
-$20,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.8$5.18$18.6$53.5$50.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$19.7$3.97$15.7$54.4$74.5$20.1
2014Detailed filing. Detailed filing data is available for this year.$37.8$1.95$35.8$79.4$55.1$24.3