Civic Intelligence

Dacotah Territory International Visitors Program

990EZ • Fiscal year 2016 • EIN 46-0443218

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 28, 2017

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$23,788

Up $4,106 (+21%) from 2015

Net Assets

Up

$18,610

Up $2,901 (+18%) from 2015

Liabilities

Up

$5,178

Up $1,205 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$53,539

Down $891 (-1.6%) from 2015

Expenses

Down

$50,638

Down $23,891 (-32%) from 2015

Net Income

Up

$2,901

Up $23,000 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$23,788
Liabilities$5,178
Net Assets$18,610
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$53,539
Expenses$50,638
Net Income$2,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 28, 2017
Return Version
2015v3.0
Gross Receipts
$53,539
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$51,460$50,638
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--
LARRY MINTZLAFFDirector-$0--
MICHAEL SABADirector-$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
2017-08-28
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcommissions 2,079”

Description of other expenses Part I line 16

“Description amountdues and subscriptions 1,328liability insurance 2,951travel costs 1,333visitor expenses 10,759outreach to the community 703”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,911 2,535credit card payable 2,062 2,643”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA DENKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06057213382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 KANSAS CITY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023788
IRS990EZ/GrossReceiptsAmt053539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018610
IRS990EZ/OccupancyRentUtltsAndMaintAmt01804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA DENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN AALAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SUTLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIBBE CONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY MINTZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017074
IRS990EZ/OtherRevenueTotalAmt02079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CITIZEN DIPLOMACY
IRS990EZ/PrintingPublicationsPostageAmt01608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DTIVP 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030152
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050638
IRS990EZ/TotalProgramServiceExpensesAmt050638
IRS990EZ/TotalRevenueAmt053539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DTIVP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67380
IRS990ScheduleA/PublicSupportPY170Pct00.66830
IRS990ScheduleA/PublicSupportTotal170Amt0159423
IRS990ScheduleA/SubstantialContributorsTotAmt075102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234525
IRS990ScheduleA/TotalSupportAmt0236604
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 AMOUNTCOMMISSIONS 2,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 1,328LIABILITY INSURANCE 2,951TRAVEL COSTS 1,333VISITOR EXPENSES 10,759OUTREACH TO THE COMMUNITY 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,911 2,535CREDIT CARD PAYABLE 2,062 2,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057213382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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/ReturnTs02017-08-28T10:37:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,788
Liabilities
$5,178
Net assets
$18,610
Revenue
$53,539
Expenses
$50,638
Net income
$2,901
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits