Civic Intelligence

Mercer County Womens Action and Resource Center

990 • Fiscal year 2016 • EIN 45-0363760

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilemercerwarc.com

View Organization Page

PO Box 940Beulah, ND 58523

(701) 873-2274

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

5.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$60,405

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-6.7%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$445,950

Up $18,521 (+4.3%) from 2015

Net Assets

Up

$443,163

Up $19,320 (+4.6%) from 2015

Liabilities

Down

$2,787

Down $799 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin68th percentile

Revenue

Down

$345,867

Down $24,897 (-6.7%) from 2015

Expenses

Up

$326,547

Up $93,459 (+40%) from 2015

Net Income

Down

$19,320

Down $118,356 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $164,537Liabilities 2010: $23,417Net Assets 2010: $141,1202010Assets 2011: $180,564Liabilities 2011: $16,203Net Assets 2011: $164,3612011Assets 2012: $173,138Liabilities 2012: $1,079Net Assets 2012: $172,0592012Assets 2013: $208,059Liabilities 2013: $1,861Net Assets 2013: $206,1982013Assets 2014: $289,073Liabilities 2014: $2,906Net Assets 2014: $286,1672014Assets 2015: $427,429Liabilities 2015: $3,586Net Assets 2015: $423,8432015Assets 2016: $445,950Liabilities 2016: $2,787Net Assets 2016: $443,1632016Assets 2017: $556,310Liabilities 2017: $3,574Net Assets 2017: $552,7362017Assets 2018: $582,719Liabilities 2018: $13,619Net Assets 2018: $569,1002018Assets 2019: $582,719Liabilities 2019: $13,619Net Assets 2019: $569,1002019Assets 2020: $1,084,530Liabilities 2020: $205,647Net Assets 2020: $878,8832020Assets 2021: $1,215,968Liabilities 2021: $164,687Net Assets 2021: $1,051,2812021Assets 2022: $1,291,067Liabilities 2022: $39,983Net Assets 2022: $1,251,0842022Assets 2023: $1,526,179Liabilities 2023: $38,657Net Assets 2023: $1,487,5222023Assets 2024: $1,498,773Liabilities 2024: $54,254Net Assets 2024: $1,444,5192024

Highlighted filing

2016

Assets$445,950
Liabilities$2,787
Net Assets$443,163
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $155,248Expenses 2010: $217,447Net Income 2010: -$62,1992010Expenses 2011: $208,0482011Revenue 2012: $215,887Expenses 2012: $208,189Net Income 2012: $7,6982012Revenue 2013: $236,325Expenses 2013: $202,186Net Income 2013: $34,1392013Revenue 2014: $299,254Expenses 2014: $219,285Net Income 2014: $79,9692014Revenue 2015: $370,764Expenses 2015: $233,088Net Income 2015: $137,6762015Revenue 2016: $345,867Expenses 2016: $326,547Net Income 2016: $19,3202016Revenue 2017: $411,064Expenses 2017: $301,491Net Income 2017: $109,5732017Revenue 2018: $358,967Expenses 2018: $342,603Net Income 2018: $16,3642018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $656,933Expenses 2020: $418,284Net Income 2020: $238,6492020Revenue 2021: $814,429Expenses 2021: $571,400Net Income 2021: $243,0292021Revenue 2022: $824,929Expenses 2022: $756,321Net Income 2022: $68,6082022Revenue 2023: $911,739Expenses 2023: $668,867Net Income 2023: $242,8722023Revenue 2024: $828,317Expenses 2024: $871,320Net Income 2024: -$43,0032024

Highlighted filing

2016

Revenue$345,867
Expenses$326,547
Net Income$19,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,355,433
Mission and Program Overview

Mission

ASSIST VICTIMS OF ABUSE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,248$316,124▲ $27,876
Savings and Temporary Cash Investments$97,788$58,421▼ $39,367
Land, Buildings, and Equipment, Net$23,504$52,887▲ $29,383
Other Notes and Loans Receivable, Net$17,000$17,000→ $0
Inventories for Sale or Use$889$1,518▲ $629
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,429$445,950▲ $18,521
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,586$2,787▼ $799
Total Liabilities$3,586$2,787▼ $799
Net Assets / Fund Balance
Unrestricted Net Assets$291,515$288,394▼ $3,121
Temporarily Rstr Net Assets$132,328$154,769▲ $22,441
Total Net Assets Fund Balance$423,843$443,163▲ $19,320
Total Liabilities and Net Assets / Fund Balance$427,429$445,950▲ $18,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,052$56,373$93,425
Buildings$15,835$20,215$36,050
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WeiszExecutive DirecPT$57,529$2,876$60,405

Board Members and Trustees

NameTitle
Delvin ZahnPresident
Shannon GarVice President
Barbara JessweinDirector
Elsie WiedenmeyerDirector
Marlene PeabodySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,772
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$134,797
All Other Contributions
$51,136
Change in Net Assets
$19,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,991
Other Expenses$116,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,599$40,210-$125,809
Current Officers, Directors, Trustees, and Key Employees$40,854$14,433-$55,287
Payroll Taxes$10,334$4,520-$14,854
All Other Expenses$8,610$4,649-$13,259
Office Expenses$7,502$2,857-$10,359
Insurance$6,799$3,199-$9,998
Other Employee Benefits$6,424$3,301-$9,725
Travel$7,709$445-$8,154
Other Expenses$4,124$844-$4,968
Occupancy$3,126$1,746-$4,872
Pension Plan Contributions$2,766$1,550-$4,316
Depreciation Depletion$1,873$882-$2,755
Fees for Services Accounting-$1,425-$1,425
Advertising$1,367--$1,367
Conferences and Meetings$1,187--$1,187
Total Functional Expenses$245,369$81,178$0$326,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,144,363
Gaming Direct Expenses$1,009,566
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board president is the husband of the bookkeeper.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews and signs the form 990 before filing the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercer County Womens
EIN
45-0363760
Phone
7018732274
Address
PO BOX 940, BEULAH, ND 58523

Signing Officer

Name
Delvin Zahn
Title
President
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Weisz
Voting Board Members
5
Independent Board Members
4
Employees
15

Preparer

Firm
Steven L Wonnenberg CPA
Address
PO BOX 7183, BISMARCK, ND 58507-7183
Preparer
Steven L Wonnenberg CPA
Phone
7012234317
Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02787
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST VICTIMS OF ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt01367
IRS990/AdvertisingGrp/TotalAmt01367
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08610
IRS990/AllOtherExpensesGrp/TotalAmt013259
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA ZAHN
IRS990/BooksInCareOfDetail/PhoneNum07018735087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 940
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEULAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585230940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0288248
IRS990/CashNonInterestBearingGrp/EOYAmt0316124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055287
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01187
IRS990/ConferencesMeetingsGrp/TotalAmt01187
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt0116556
IRS990/CYOtherRevenueAmt0134797
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019320
IRS990/CYSalariesCompEmpBnftPaidAmt0209991
IRS990/CYTotalExpensesAmt0326547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345867
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0882
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01873
IRS990/DepreciationDepletionGrp/TotalAmt02755
IRS990/Desc0SERVICES PROVIDED FOR: SAFE-HOUSE SHELTER; CRISIS INTERVENTION & FOLLOW-UP; DOMESTIC VIOLENCE; SEXUAL ASSAULT; & COMMUNITY EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0245369
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesAccountingGrp/TotalAmt01425
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52876
IRS990/Form990PartVIISectionAGrp/PersonNm0DELVIN ZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA JESSWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELSIE WIEDENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON GAR
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA WEISZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01009566
IRS990/GamingGrossIncomeAmt01144363
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0159636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01355433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03199
IRS990/InsuranceGrp/ProgramServicesAmt06799
IRS990/InsuranceGrp/TotalAmt09998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01518
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052887
IRS990/LandBldgEquipCostOrOtherBssAmt0129475
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST VICTIMS OF ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423843
IRS990/NetAssetsOrFundBalancesEOYAmt0443163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0134797
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0134797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01746
IRS990/OccupancyGrp/ProgramServicesAmt03126
IRS990/OccupancyGrp/TotalAmt04872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02857
IRS990/OfficeExpensesGrp/ProgramServicesAmt07502
IRS990/OfficeExpensesGrp/TotalAmt010359
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09725
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY/DONATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2GRANTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1844
IRS990/OtherExpensesGrp/ProgramServicesAmt046942
IRS990/OtherExpensesGrp/ProgramServicesAmt14724
IRS990/OtherExpensesGrp/ProgramServicesAmt25429
IRS990/OtherExpensesGrp/ProgramServicesAmt34124
IRS990/OtherExpensesGrp/TotalAmt046942
IRS990/OtherExpensesGrp/TotalAmt15841
IRS990/OtherExpensesGrp/TotalAmt25429
IRS990/OtherExpensesGrp/TotalAmt34968
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04520
IRS990/PayrollTaxesGrp/ProgramServicesAmt010334
IRS990/PayrollTaxesGrp/TotalAmt014854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02766
IRS990/PensionPlanContributionsGrp/TotalAmt04316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA WEISZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069362
IRS990/PYOtherRevenueAmt0147495
IRS990/PYRevenuesLessExpensesAmt0137676
IRS990/PYSalariesCompEmpBnftPaidAmt0163726
IRS990/PYTotalExpensesAmt0233088
IRS990/PYTotalRevenueAmt0370764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0941869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941869
IRS990ScheduleA/TotalSupportAmt0942802
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052887
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0114166
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt023689
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0871458
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0895147
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01009566
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt026754
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01117609
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01144363
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0134797
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0108007
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01522
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0106485
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt057
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06355
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06412
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08318
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA WEISZ
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CYNTHIA ZAHN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BOX 22
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ZAP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058580
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ND $114166
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT IS THE HUSBAND OF THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154769
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427429
IRS990/TotalAssetsEOYAmt0445950
IRS990/TotalAssetsGrp/BOYAmt0427429
IRS990/TotalAssetsGrp/EOYAmt0445950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$445,950
Liabilities
$2,787
Net assets
$443,163
Revenue
$345,867
Expenses
$326,547
Net income
$19,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.44$0.83$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.91$0.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.82$0.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.05$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.88$0.66$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.36$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.41$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.37$0.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.21
2010Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.16$0.22$0.06