Civic Intelligence

Lawrence County Domestic Violence

EIN 31-1268346 • 501(c)3 • Ironton, OH

Profile

Provide assistance to victims

PO Box 311Ironton, OH 45638

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$53,589

Up $26,504 (+98%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$53,589

Up $26,504 (+98%) from 2020

Revenue

Down

$137,011

Down $53,995 (-28%) from 2020

Expenses

Down

$140,602

Down $37,032 (-21%) from 2020

Net Income

Down

-$3,591

Down $16,963 (-127%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $18,990Liabilities 2010: $0Net Assets 2010: $18,9902010Assets 2013: $15,765Net Assets 2013: $15,7652013Assets 2014: $21,517Net Assets 2014: $21,5172014Assets 2016: $6,745Net Assets 2016: $6,7452016Assets 2017: $10,421Net Assets 2017: $10,4212017Assets 2018: $28,765Net Assets 2018: $28,7652018Assets 2019: $23,169Net Assets 2019: $23,1692019Assets 2020: $27,085Net Assets 2020: $27,0852020Assets 2022: $53,589Net Assets 2022: $53,5892022

Highlighted filing

2022

Assets$53,589
Liabilities-
Net Assets$53,589

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $112,4762010Revenue 2013: $115,091Expenses 2013: $118,550Net Income 2013: -$3,4592013Revenue 2014: $141,036Expenses 2014: $128,193Net Income 2014: $12,8432014Revenue 2016: $140,352Expenses 2016: $144,264Net Income 2016: -$3,9122016Revenue 2017: $139,816Expenses 2017: $136,140Net Income 2017: $3,6762017Revenue 2018: $166,870Expenses 2018: $152,828Net Income 2018: $14,0422018Revenue 2019: $160,892Expenses 2019: $166,488Net Income 2019: -$5,5962019Revenue 2020: $191,006Expenses 2020: $177,634Net Income 2020: $13,3722020Revenue 2022: $137,011Expenses 2022: $140,602Net Income 2022: -$3,5912022

Highlighted filing

2022

Revenue$137,011
Expenses$140,602
Net Income-$3,591

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$137,011
Mission and Program Overview

Mission

Provide assistance to victims

Provide assistance to victims of domestic violence

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE$70,231$140,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE WATSON-GRAYPresident-$0--
TIM GRAYTreasurer-$0--
JAMES COLEMANVice President-$0--
LEIGH GOODYBoard Member-$0--
PAULA COBURNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence County Domestic Violence
EIN
31-1268346
Phone
7405327284
Address
PO BOX 311, IRONTON, OH 45638

Signing Officer

Name
Kathie Watson-gray
Title
President
Phone
7405327284
Signed
2023-11-14

Preparer

Firm
Stephen H Thompson
Address
561 CR 7C, IRONTON, OH 45638
Preparer
Stephen Thompson
Phone
7405325470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC INCOME 705.

Form 990EZ, Part I, Line 16

MISC EXPENSE 210.

Form 990EZ, Part I, Line 16

Bank service charges 287.

Form 990EZ, Part I, Line 16

CLIENT EXPENSES 565.

Form 990EZ, Part I, Line 16

General liability insurance 5943.

Form 990EZ, Part I, Line 16

Workers compensation 389.

Form 990EZ, Part I, Line 16

MILAGE ALLOWANCE 120.

Form 990EZ, Part I, Line 16

AG BASELINE EXPENSE 514.

Form 990EZ, Part I, Line 16

SHELTER SUPPLIES 2091.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 5153.

Form 990EZ, Part I, Line 16

VEHICAL EXPENSE 336.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 4345.

Form 990EZ, Part I, Line 16

GRANT PAYBACK 4641.

Form 990EZ, Part I, Line 16

Books and subscriptions 100.

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHIE WATSON-GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07405327284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRONTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053589
IRS990EZ/OccupancyRentUtltsAndMaintAmt06811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHIE WATSON-GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH GOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024694
IRS990EZ/OtherRevenueTotalAmt0705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt01347
IRS990EZ/ProgramServiceRevenueAmt050743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095040
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140602
IRS990EZ/TotalProgramServiceExpensesAmt0140602
IRS990EZ/TotalRevenueAmt0137011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0831164
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831164
IRS990ScheduleA/TotalSupportAmt0831164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0MISC INCOME 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSE 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT EXPENSES 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL LIABILITY INSURANCE 5943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMPENSATION 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILAGE ALLOWANCE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AG BASELINE EXPENSE 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHELTER SUPPLIES 2091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 5153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICAL EXPENSE 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE EXPENSE 4345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT PAYBACK 4641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS AND SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE WATSON-GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405327284
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0311268346
ReturnHeader/Filer/PhoneNum07405327284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0IRONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311206626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN H THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 CR 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045638
ReturnHeader/PreparerPersonGrp/PhoneNum07405325470
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T03:21:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON-GRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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