Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2014 • EIN 46-0463077

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.D-W-M.ORG

View Organization Page

PO Box 438Fort Thompson, SD 57339

(605) 245-2685

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,298

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$983,084

Up $87,059 (+9.7%) from 2013

Net Assets

Up

$966,150

Up $88,176 (+10%) from 2013

Liabilities

Down

$16,934

Down $1,117 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$577,244

Up $110,761 (+24%) from 2013

Expenses

Up

$489,749

Up $62,208 (+15%) from 2013

Net Income

Up

$87,495

Up $48,553 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $769,320Liabilities 2010: $12,462Net Assets 2010: $756,8582010Assets 2011: $802,660Liabilities 2011: $18,841Net Assets 2011: $783,8192011Assets 2012: $863,784Liabilities 2012: $23,735Net Assets 2012: $840,0492012Assets 2013: $896,025Liabilities 2013: $18,051Net Assets 2013: $877,9742013Assets 2014: $983,084Liabilities 2014: $16,934Net Assets 2014: $966,1502014Assets 2015: $1,146,767Liabilities 2015: $21,803Net Assets 2015: $1,124,9642015Assets 2016: $1,131,776Liabilities 2016: $32,793Net Assets 2016: $1,098,9832016Assets 2017: $1,193,470Liabilities 2017: $28,385Net Assets 2017: $1,165,0852017Assets 2018: $1,425,477Liabilities 2018: $27,500Net Assets 2018: $1,397,9772018Assets 2019: $1,807,297Liabilities 2019: $45,536Net Assets 2019: $1,761,7612019Assets 2020: $2,071,169Liabilities 2020: $31,965Net Assets 2020: $2,039,2042020Assets 2021: $2,706,581Liabilities 2021: $41,181Net Assets 2021: $2,665,4002021Assets 2022: $5,604,981Liabilities 2022: $2,342,196Net Assets 2022: $3,262,7852022Assets 2023: $5,619,869Liabilities 2023: $1,926,568Net Assets 2023: $3,693,3012023Assets 2024: $5,853,759Liabilities 2024: $76,098Net Assets 2024: $5,777,6612024

Highlighted filing

2014

Assets$983,084
Liabilities$16,934
Net Assets$966,150
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $333,6122010Expenses 2011: $378,4202011Expenses 2012: $415,5812012Revenue 2013: $466,483Expenses 2013: $427,541Net Income 2013: $38,9422013Revenue 2014: $577,244Expenses 2014: $489,749Net Income 2014: $87,4952014Revenue 2015: $841,674Expenses 2015: $686,590Net Income 2015: $155,0842015Revenue 2016: $794,915Expenses 2016: $820,896Net Income 2016: -$25,9812016Revenue 2017: $758,153Expenses 2017: $692,051Net Income 2017: $66,1022017Revenue 2018: $890,768Expenses 2018: $657,876Net Income 2018: $232,8922018Revenue 2019: $1,009,945Expenses 2019: $645,846Net Income 2019: $364,0992019Revenue 2020: $790,211Expenses 2020: $513,075Net Income 2020: $277,1362020Revenue 2021: $1,356,468Expenses 2021: $730,272Net Income 2021: $626,1962021Revenue 2022: $1,613,060Expenses 2022: $990,099Net Income 2022: $622,9612022Revenue 2023: $1,520,009Expenses 2023: $1,089,143Net Income 2023: $430,8662023Revenue 2024: $3,207,306Expenses 2024: $1,122,946Net Income 2024: $2,084,3602024

Highlighted filing

2014

Revenue$577,244
Expenses$489,749
Net Income$87,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$577,244
Mission and Program Overview

Mission

A christian relief organization focusing on developing healthy christian individuals by meeting current physical, emotional, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,720$707,363▲ $19,643
Cash and Non-Interest-Bearing Accounts$188,052$262,485▲ $74,433
Prepaid Expenses and Deferred Charges$18,453$13,236▼ $5,217
Inventories for Sale or Use$1,800--
Total Assets$896,025$983,084▲ $87,059
Liabilities
Accounts Payable and Accrued Expenses$15,641$9,743▼ $5,898
Other Liabilities$2,410$7,191▲ $4,781
Total Liabilities$18,051$16,934▼ $1,117
Net Assets / Fund Balance
Unrestricted Net Assets$838,335$883,009▲ $44,674
Temporarily Rstr Net Assets$39,639$83,141▲ $43,502
Total Net Assets Fund Balance$877,974$966,150▲ $88,176
Total Liabilities and Net Assets / Fund Balance$896,025$983,084▲ $87,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,396$126,862$730,258
Equipment$23,718$97,151$120,869
Other Land Buildings$50,079$10,647$60,726
Land$29,450-$29,450
Leasehold Improvements$720$796$1,516
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney VaughnFinance DireFT$70,951$11,347$82,298
Gail Griner-FT$47,365$8,292$55,657

Board Members and Trustees

NameTitle
Tim GerberPresident
Gae VeitDirector
Keith RodriguesDirector
Keith WoodDirector
Larry SuazoDirector
Rich BichExecutive Di
Valerie VaughnSecretary
Ted DillTreasurer
Ken ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$576,998
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$0
All Other Contributions
$576,998
Change in Net Assets
$87,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,244
Total Revenue per Audited Statements
$577,244
Total Revenue per Form 990
$577,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,569
Other Expenses$227,180
Total Fundraising Expense$12,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,867$38,077$3,285$218,229
All Other Expenses$37,693$986$1,592$40,271
Depreciation Depletion$30,288$4,711$1,569$36,568
Other Employee Benefits$27,892$5,193$533$33,618
Office Expenses$14,428$2,220$5,550$22,198
Other Expenses$17,458$4,373-$17,458
Fees for Services Other$11,445$602-$12,047
Payroll Taxes$8,584$2,004$134$10,722
Insurance$10,693--$10,693
Travel$4,677$877$292$5,846
Total Functional Expenses$417,751$59,043$12,955$489,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,430
Total Expenses per Form 990$489,749
Expenses per Audited Statements$484,532
Expenses Not Reported on Form 990$5,898
Expenses Not Reported on Financial Statements$5,217
Other Expense Adjustments$5,217
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 Liabilities$7,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Rodney vaughn valerie vaughn ex. Director director spouses”

Form 990, Page 6, Part VI, Line 9

“Tim gerber 1780 whisperwood tr danville, in 46122 keith wood 500 walnut st elizabeth city, nc 27909 larry suazo 405 nw columbia lawton, ok 73507 gae veit 21899 county iz akeley, md 56433 rich bich po box 438 fort thompson, sd 57339”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by finance director and by treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually by board. Each board member and staff are asked to update disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed annually by board of directors. Salaries are compared with like organizations and reviewed for reasonableness.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed annually by board of directors. Salaries are compared with like organizations and reviewed for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diamond Willow Ministries
EIN
46-0463077
Phone
6052452685
Address
PO BOX 438, FORT THOMPSON, SD 57339

Signing Officer

Name
Gail Griner
Title
Chief Finance Officer
Phone
6052452685
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
7
Employees
18
Volunteers
245

Preparer

Firm
Elo Prof LLC
Address
316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
Preparer
Robert Rauenhorst
Phone
6052346055
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Decrease in accounts payable/accrued expenses 5,898”

Schedule D, Page 4, Part XII, Line 4B

“Decrease in prepaid expenses 5,217”

Raw XML AppendixShowing 400 of 422 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt08584
IRS990/PayrollTaxesGrp/TotalAmt010722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013236
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT AND DEVELOPMENT - PROGRAM DESIGNED TO TEACH AND ENCOURAGE PEOPLE TO DEVELOP HEALTHLY CHRISTIAN LIFESTYLES, DEVELOPING POSITIVE RELATIONSHIPS, INTERPERSONAL SKILLS AND OTHER LIFE SKILLS. IT IS ALSO A GOAL TO PRESERVE THE CULTURE OF THE NATIVE PEOPLE. THIS IS ACCOMPLISHED THROUGH COMMUNITY MEETINGS AND SMALL GROUP MEETINGS WHERE CHRISTIAN PRINCIPLES AND CHARACTER ARE TAUGHT. ALSO BY SUPPORTING COMMUNITY EVENTS AND ACTIVITIES. ALSO THROUGH PROVIDING HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107784
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE - THE PROGRAM FOCUSES ON PROVIDING INDIVIDUAL ASSISTANCE TO COMMUNITY MEMBERS. THIS IS ACCOMPLISHED THROUGH DISTRIBUTION OF FOOD TO FAMILIES THROUGH THE FOOD PANTRY; ASSISTING INDIVIDUALS WITH UTILITY BILLS; ASSISTING INDIVIDUALS WITH GAS MONEY FOR JOBS, MEDICAL APPOINTMENTS, FUNERALS, ETC.; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0208311
IRS990/PYRevenuesLessExpensesAmt038942
IRS990/PYSalariesCompEmpBnftPaidAmt0219230
IRS990/PYTotalExpensesAmt0427541
IRS990/PYTotalRevenueAmt0466483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02395907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395907
IRS990ScheduleA/TotalSupportAmt02396717
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/BookValueAmt0603396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730258
IRS990ScheduleD/EquipmentGrp/BookValueAmt023718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120869
IRS990ScheduleD/ExpensesNotReportedAmt05898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05217
IRS990ScheduleD/ExpensesSubtotalAmt0484532
IRS990ScheduleD/LandGrp/BookValueAmt029450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516
IRS990ScheduleD/OtherExpensesIncludedAmt05898
IRS990ScheduleD/OtherExpensesNotIncludedAmt05217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0577244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN ACCOUNTS PAYABLE/ACCRUED EXPENSES 5,898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN PREPAID EXPENSES 5,217
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707363
IRS990ScheduleD/TotalExpensesPerForm990Amt0489749
IRS990ScheduleD/TotalLiabilityAmt07191
IRS990ScheduleD/TotalRevenuePerForm990Amt0577244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY VAUGHN VALERIE VAUGHN EX. DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM GERBER 1780 WHISPERWOOD TR DANVILLE, IN 46122 KEITH WOOD 500 WALNUT ST ELIZABETH CITY, NC 27909 LARRY SUAZO 405 NW COLUMBIA LAWTON, OK 73507 GAE VEIT 21899 COUNTY IZ AKELEY, MD 56433 RICH BICH PO BOX 438 FORT THOMPSON, SD 57339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY FINANCE DIRECTOR AND BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD. EACH BOARD MEMBER AND STAFF ARE ASKED TO UPDATE DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039639
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083141
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896025
IRS990/TotalAssetsEOYAmt0983084
IRS990/TotalAssetsGrp/BOYAmt0896025
IRS990/TotalAssetsGrp/EOYAmt0983084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576998
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018051
IRS990/TotalLiabilitiesEOYAmt016934
IRS990/TotalLiabilitiesGrp/BOYAmt018051
IRS990/TotalLiabilitiesGrp/EOYAmt016934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966150
IRS990/TotalProgramServiceExpensesAmt0417751
IRS990/TotalReportableCompFromOrgAmt0118316
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577244
IRS990/TotalVolunteersCnt0245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983084
IRS990/TotReportableCompRltdOrgAmt019639
IRS990/TravelGrp/FundraisingAmt0292
IRS990/TravelGrp/ManagementAndGeneralAmt0877
IRS990/TravelGrp/ProgramServicesAmt04677
IRS990/TravelGrp/TotalAmt05846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0838335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0883009
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.D-W-M.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GRINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052452685
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,084
Liabilities
$16,934
Net assets
$966,150
Revenue
$577,244
Expenses
$489,749
Net income
$87,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.78$3.21$1.12$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.93$3.69$1.52$1.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.60$2.34$3.26$1.61$0.99$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$1.36$0.73$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$0.79$0.51$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.01$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.89$0.66$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.76$0.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.79$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$0.84$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$0.58$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.33