Civic Intelligence

Dawson Co Economic Development Council

990 • Fiscal year 2020 • EIN 16-1728264

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileDAWSONEDC.COM
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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$171,321

Up $16,309 (+11%) from 2019

Net Assets

Up

$168,682

Up $16,659 (+11%) from 2019

Liabilities

Down

$2,639

Down $350 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$83,747

Up $32,989 (+65%) from 2019

Expenses

Down

$67,088

Down $1,678 (-2.4%) from 2019

Net Income

Up

$16,659

Up $34,667 (+193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$171,321
Liabilities$2,639
Net Assets$168,682
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$83,747
Expenses$67,088
Net Income$16,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$83,747
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$152,023$168,682▲ $16,659
Investments Other Securities$75,000$75,000→ $0
Savings and Temporary Cash Investments$43,239$36,314▼ $6,925
Cash and Non-Interest-Bearing Accounts$36,773$32,763▼ $4,010
Land, Buildings, and Equipment, Net$0$27,244▲ $27,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,012$171,321▲ $16,309
Liabilities
Deferred Revenue$2,150$1,800▼ $350
Other Liabilities$839$839→ $0
Total Liabilities$2,989$2,639▼ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,023$168,682▲ $16,659
Total Liabilities and Net Assets / Fund Balance$155,012$171,321▲ $16,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,244$1,585$28,829
Other Securities$75,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason StuartExecutive DirectorFT$35,750$35,750

Board Members and Trustees

NameTitle
Rhett CoonPresident
Stephen SchreibeisBoard Vice President
Alisha HendersonBoard Member
Beau GibbsBoard Member
David SteinbronBoard Member
Joe SharbonoBoard Member
Katelynne EslickBoard Member
Kristi PowellBoard Member
Lisa KellyBoard Member
Parker PowellBoard Member
Paul HopfaufBoard Member
Scott MickelsenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$82,741
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$931
All Other Contributions
$20,142
Change in Net Assets
$16,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,251
Other Expenses$12,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,175$3,575-$35,750
Other Employee Benefits$13,977$1,553-$15,530
Fees for Services Accounting$3,829$426-$4,255
Payroll Taxes$2,501$278-$2,779
Insurance$2,130$237-$2,367
Depreciation Depletion$1,585--$1,585
Advertising$1,145$128-$1,273
Office Expenses$832$93-$925
Other Expenses$761$85-$846
Conferences and Meetings$229--$229
Other Salaries and Wages$173$19-$192
Travel$31$3-$34
Total Functional Expenses$59,678$7,410$0$67,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Stuart
Formed
2005
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Chms Pc
Address
PO BOX 561, GLENDIVE, MT 59330
Preparer
Alisha Bender
Phone
4063773361
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt016159
IRS990/PYOtherRevenueAmt0290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18008
IRS990/PYSalariesCompEmpBnftPaidAmt052607
IRS990/PYTotalExpensesAmt068766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt0330270
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt020142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt020311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt013886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt041057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0126303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0221699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330270
IRS990ScheduleA/TotalSupportAmt0353205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - VOYA FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027244
IRS990ScheduleD/TotalBookValueSecuritiesAmt075000
IRS990ScheduleD/TotalLiabilityAmt0839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1ON A PROJECT BY PROJECT BASIS A REVIEW IS DONE TO ENSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IF BASED ON COMPARISONS WITH OTHER ECONOMIC DEVELOPMENT DIRECTORS IN EASTERN MONTANA AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155012
IRS990/TotalAssetsEOYAmt0171321
IRS990/TotalAssetsGrp/BOYAmt0155012
IRS990/TotalAssetsGrp/EOYAmt0171321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082741
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059678
IRS990/TotalFunctionalExpensesGrp/TotalAmt067088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02989
IRS990/TotalLiabilitiesEOYAmt02639
IRS990/TotalLiabilitiesGrp/BOYAmt02989
IRS990/TotalLiabilitiesGrp/EOYAmt02639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059678
IRS990/TotalReportableCompFromOrgAmt035750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 173
IRS990/USAddress/CityNm0GLENDIVE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059330
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,321
Liabilities
$2,639
Net assets
$168,682
Revenue
$83,747
Expenses
$67,088
Net income
$16,659
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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