Civic Intelligence

Dawson Co Economic Development Council

990 • Fiscal year 2017 • EIN 16-1728264

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 173Glendive, MT 59330

(406) 377-7792

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,040

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$272,161

Down $106,425 (-28%) from 2016

Net Assets

Down

$272,161

Down $105,484 (-28%) from 2016

Liabilities

Down

$0

Down $941 (-100%) from 2016

Revenue

Down

$77,742

Down $68,314 (-47%) from 2016

Expenses

Down

$46,998

Down $97,188 (-67%) from 2016

Net Income

Up

$30,744

Up $28,874 (+1544%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $280,205Liabilities 2011: $1,645Net Assets 2011: $278,5602011Assets 2012: $256,022Liabilities 2012: $2,194Net Assets 2012: $253,8282012Assets 2013: $315,454Liabilities 2013: $2,835Net Assets 2013: $312,6192013Assets 2014: $337,408Liabilities 2014: $19Net Assets 2014: $337,3892014Assets 2015: $376,714Liabilities 2015: $939Net Assets 2015: $375,7752015Assets 2016: $378,586Liabilities 2016: $941Net Assets 2016: $377,6452016Assets 2017: $272,161Liabilities 2017: $0Net Assets 2017: $272,1612017Assets 2018: $171,002Liabilities 2018: $971Net Assets 2018: $170,0312018Assets 2019: $155,012Liabilities 2019: $2,989Net Assets 2019: $152,0232019Assets 2020: $171,321Liabilities 2020: $2,639Net Assets 2020: $168,6822020Assets 2021: $162,462Liabilities 2021: $6,294Net Assets 2021: $156,1682021Assets 2022: $150,259Liabilities 2022: $843Net Assets 2022: $149,4162022Assets 2023: $161,040Liabilities 2023: $969Net Assets 2023: $160,0712023Assets 2024: $161,984Liabilities 2024: $0Net Assets 2024: $161,9842024

Highlighted filing

2017

Assets$272,161
Liabilities$0
Net Assets$272,161

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $75,3082011Revenue 2012: $62,573Expenses 2012: $87,305Net Income 2012: -$24,7322012Revenue 2013: $192,858Expenses 2013: $194,459Net Income 2013: -$1,6012013Revenue 2014: $146,418Expenses 2014: $121,648Net Income 2014: $24,7702014Revenue 2015: $160,808Expenses 2015: $122,422Net Income 2015: $38,3862015Revenue 2016: $146,056Expenses 2016: $144,186Net Income 2016: $1,8702016Revenue 2017: $77,742Expenses 2017: $46,998Net Income 2017: $30,7442017Revenue 2018: $35,715Expenses 2018: $137,845Net Income 2018: -$102,1302018Revenue 2019: $50,758Expenses 2019: $68,766Net Income 2019: -$18,0082019Revenue 2020: $83,747Expenses 2020: $67,088Net Income 2020: $16,6592020Revenue 2021: $63,859Expenses 2021: $76,373Net Income 2021: -$12,5142021Revenue 2022: $134,885Expenses 2022: $141,637Net Income 2022: -$6,7522022Revenue 2023: $139,773Expenses 2023: $129,118Net Income 2023: $10,6552023Revenue 2024: $66,093Expenses 2024: $64,180Net Income 2024: $1,9132024

Highlighted filing

2017

Revenue$77,742
Expenses$46,998
Net Income$30,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$77,742
Mission and Program Overview

Mission

Organized for charitable, educational, and scientific purposes; to promote economic development and growth in dawson county, montana; and to carry on any business or activity in addition to the foregoing as allowed by laws of montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,645$272,161▼ $105,484
Cash and Non-Interest-Bearing Accounts$88,098$229,267▲ $141,169
Savings and Temporary Cash Investments$98,137$42,894▼ $55,243
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$378,586$272,161▼ $106,425
Other Assets Total$192,351$0▼ $192,351
Liabilities
Other Liabilities$941$0▼ $941
Total Liabilities$941$0▼ $941
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,645$272,161▼ $105,484
Total Liabilities and Net Assets / Fund Balance$378,586$272,161▼ $106,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig AndersonInterim Executive DirectorPT$13,040$13,040

Board Members and Trustees

NameTitle
Rhett CoonPresident
Paul HopfaufBoard Vice President
Doug BuxbaumBoard Member
Jim HicksBoard Member
Mike GibbsBoard Member
Parker PowellBoard Member
Ross FarberBoard Member
Scott MickelsenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$56,920
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$20,779
All Other Contributions
$56,920
Change in Net Assets
$30,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,955
Other Expenses$17,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,223$1,692-$16,915
Current Officers, Directors, Trustees, and Key Employees$11,736$1,304-$13,040
Advertising$5,206$117-$5,323
Insurance$2,830$315-$3,145
Fees for Services Accounting$2,500$245-$2,745
Travel$1,731$5-$1,736
Office Expenses$743$82-$825
Other Expenses$265$30-$295
Total Functional Expenses$43,069$3,929$0$46,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 will be given to board members at a regularly scheduled meeting for review before the form 990 is filed.

Form 990, Part VI, Section B, Line 12C

On a project by project basis a review is done to ensure no conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive director salary if based on comparisons with other economic development directors in eastern montana and experience.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dawson Co Economic Development Council
EIN
16-1728264
Phone
4063777792
Address
PO BOX 173, GLENDIVE, MT 59330

Signing Officer

Name
Jason Stuart
Title
Executive Director
Phone
4063777792
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Stuart
Formed
2005
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
PO BOX 561, GLENDIVE, MT 59330
Preparer
Alisha Bender
Phone
4063773361
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Cvb and tbid are now being maintained by other organizations. Only reporting half year of activing for cvb. No activity is being reported for tbid.

FORM 990, PART XI, LINE 9:

Removal of tbid -109,971. Removal of cvb -26,257.

Raw XML Appendix385 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0140243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0110353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt078644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0496600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590830
IRS990ScheduleA/TotalSupportAmt0612849
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CVB AND TBID ARE NOW BEING MAINTAINED BY OTHER ORGANIZATIONS. ONLY REPORTING HALF YEAR OF ACTIVING FOR CVB. NO ACTIVITY IS BEING REPORTED FOR TBID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE GIVEN TO BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING FOR REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A PROJECT BY PROJECT BASIS A REVIEW IS DONE TO ENSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IF BASED ON COMPARISONS WITH OTHER ECONOMIC DEVELOPMENT DIRECTORS IN EASTERN MONTANA AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMOVAL OF TBID -109,971. REMOVAL OF CVB -26,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378586
IRS990/TotalAssetsEOYAmt0272161
IRS990/TotalAssetsGrp/BOYAmt0378586
IRS990/TotalAssetsGrp/EOYAmt0272161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043069
IRS990/TotalFunctionalExpensesGrp/TotalAmt046998
IRS990/TotalGrossUBIAmt020769
IRS990/TotalLiabilitiesBOYAmt0941
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0941
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043069
IRS990/TotalReportableCompFromOrgAmt013040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020769
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt01731
IRS990/TravelGrp/TotalAmt01736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 173
IRS990/USAddress/CityNm0GLENDIVE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DAWSONEDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063777792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON CO ECONOMIC DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0161728264
ReturnHeader/Filer/PhoneNum04063777792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0GLENDIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6889D167E4FCA22C572621CEEA532E9D4891DF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0112D43F5AEFFEBBDB266EE4ECA35A7D63842BB8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.47.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:14:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059330
ReturnHeader/PreparerPersonGrp/PhoneNum04063773361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISHA BENDER
ReturnHeader/ReturnTs02018-11-13T14:13:51-06:00
ReturnHeader/ReturnTypeCd0990
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$1.40$1.29$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$1.35$1.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$0.64$0.76$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.69$0.84$0.67$0.17
2019Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.51$0.69$0.18
2018Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$0.36$1.38$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.78$0.47$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$1.46$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$1.61$1.22$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.46$1.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.13$1.93$1.94$0.02
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$0.63$0.87$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$0.75