Civic Intelligence

Mercer County Womens Action and Resource Center

990 • Fiscal year 2017 • EIN 45-0363760

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$65,453

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$556,310

Up $110,360 (+25%) from 2016

Net Assets

Up

$552,736

Up $109,573 (+25%) from 2016

Liabilities

Up

$3,574

Up $787 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$411,064

Up $65,197 (+19%) from 2016

Expenses

Down

$301,491

Down $25,056 (-7.7%) from 2016

Net Income

Up

$109,573

Up $90,253 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$556,310
Liabilities$3,574
Net Assets$552,736
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$411,064
Expenses$301,491
Net Income$109,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,428,987
Mission and Program Overview

Mission

ASSIST VICTIMS OF ABUSE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,124$379,202▲ $63,078
Savings and Temporary Cash Investments$58,421$109,805▲ $51,384
Land, Buildings, and Equipment, Net$52,887$48,201▼ $4,686
Other Notes and Loans Receivable, Net$17,000$17,000→ $0
Inventories for Sale or Use$1,518$2,102▲ $584
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$445,950$556,310▲ $110,360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,787$3,574▲ $787
Total Liabilities$2,787$3,574▲ $787
Net Assets / Fund Balance
Unrestricted Net Assets$288,394$362,795▲ $74,401
Temporarily Rstr Net Assets$154,769$189,941▲ $35,172
Total Net Assets Fund Balance$443,163$552,736▲ $109,573
Total Liabilities and Net Assets / Fund Balance$445,950$556,310▲ $110,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,245$64,923$98,168
Buildings$14,956$21,094$36,050
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WeiszExecutive DirecPT$62,336$3,117$65,453

Board Members and Trustees

NameTitle
Delvin ZahnPresident
Shannon GarDirector
Tyrena HallettDirector
William ElmoreDirector
Ole SlettenSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,887
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$146,807
All Other Contributions
$102,829
Change in Net Assets
$109,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,713
Other Expenses$91,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,497$31,650-$124,147
Current Officers, Directors, Trustees, and Key Employees$38,371$17,777-$56,148
Payroll Taxes$10,936$4,052-$14,988
Other Employee Benefits$7,383$2,056-$9,439
All Other Expenses$3,629$4,934-$8,563
Insurance$5,290$1,764-$7,054
Travel$6,534$327-$6,861
Other Expenses$5,372$817-$6,189
Occupancy$3,959$1,558-$5,517
Pension Plan Contributions$3,951$1,040-$4,991
Office Expenses$1,398$3,263-$4,661
Depreciation Depletion$1,864$621-$2,485
Fees for Services Accounting-$1,525-$1,525
Advertising$1,239--$1,239
Conferences and Meetings$895--$895
Total Functional Expenses$225,488$76,003$0$301,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,164,625
Gaming Direct Expenses$1,017,923
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Weisz
Voting Board Members
5
Independent Board Members
4
Employees
16

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 459 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA WEISZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116556
IRS990/PYOtherRevenueAmt0134797
IRS990/PYRevenuesLessExpensesAmt019320
IRS990/PYSalariesCompEmpBnftPaidAmt0209991
IRS990/PYTotalExpensesAmt0326547
IRS990/PYTotalRevenueAmt0345867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01037543
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037543
IRS990ScheduleA/TotalSupportAmt01038665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048201
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0118659
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt029414
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0860425
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0889839
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01017923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt037907
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01126718
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01164625
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0146702
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0120943
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02814
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0118129
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0189
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06952
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07141
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09305
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 $118659
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/BOYAmt0154769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0189941
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445950
IRS990/TotalAssetsEOYAmt0556310
IRS990/TotalAssetsGrp/BOYAmt0445950
IRS990/TotalAssetsGrp/EOYAmt0556310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263887
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301491
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,310
Liabilities
$3,574
Net assets
$552,736
Revenue
$411,064
Expenses
$301,491
Net income
$109,573
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