Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2017 • EIN 46-0463077

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,670

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,193,470

Up $61,694 (+5.5%) from 2016

Net Assets

Up

$1,165,085

Up $66,102 (+6.0%) from 2016

Liabilities

Down

$28,385

Down $4,408 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Down

$758,153

Down $36,762 (-4.6%) from 2016

Expenses

Down

$692,051

Down $128,845 (-16%) from 2016

Net Income

Up

$66,102

Up $92,083 (+354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,193,470
Liabilities$28,385
Net Assets$1,165,085
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$758,153
Expenses$692,051
Net Income$66,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$758,153
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$891,194$892,703▲ $1,509
Cash and Non-Interest-Bearing Accounts$226,310$288,764▲ $62,454
Prepaid Expenses and Deferred Charges$14,272$12,003▼ $2,269
Total Assets$1,131,776$1,193,470▲ $61,694
Liabilities
Accounts Payable and Accrued Expenses$22,316$15,710▼ $6,606
Other Liabilities$10,477$12,675▲ $2,198
Total Liabilities$32,793$28,385▼ $4,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,671$1,086,867▲ $39,196
Temporarily Rstr Net Assets$51,312$78,218▲ $26,906
Total Net Assets Fund Balance$1,098,983$1,165,085▲ $66,102
Total Liabilities and Net Assets / Fund Balance$1,131,776$1,193,470▲ $61,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,800$192,398$823,198
Land$132,787-$132,787
Other Land Buildings$109,023$20,569$129,592
Equipment$18,947$87,433$106,380
Leasehold Improvements$1,146$370$1,516
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney VaughnExecutive DiFT$78,670$78,670
Gail GrinerFinance DireFT$45,244$45,244
Valerie VaughnSecretaryPT$7,238$7,238

Board Members and Trustees

NameTitle
Tim GerberPresident
Gae VeitDirector
Keith WoodDirector
Larry SuazoDirector
Steve TreapDirector
Joel BichTreasurer
Trent SchakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$755,099
Program Service Revenue
$0
Investment Income
$640
Other Revenue
$2,414
All Other Contributions
$746,779
Change in Net Assets
$66,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,153
Total Revenue per Audited Statements
$758,153
Total Revenue per Form 990
$758,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,603
Other Expenses$265,448
Total Fundraising Expense$14,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,095$94,345$3,975$366,415
Fees for Services Other$37,746$1,794$1,223$40,763
Other Employee Benefits$28,043$12,192$406$40,641
Depreciation Depletion$30,257$5,423$1,807$37,487
Office Expenses$19,534$2,869$6,287$28,690
Other Expenses$22,607$3,559-$22,607
Insurance$17,907$3,160-$21,067
All Other Expenses$18,320$2,422-$20,742
Payroll Taxes$14,762$4,631$154$19,547
Travel$7,944$1,485$472$9,901
Total Functional Expenses$542,408$135,319$14,324$692,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,051
Total Expenses per Audited Statements$692,051
Total Expenses per Form 990$692,051
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$12,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 134 woodfield green danville, in 46122 joel bich 24088 333rd ave reliance, sd 57569 larry suazo 405 nw columbia lawton, ok 73507 steve treap 33 evergreen ln pikeville, ky 41501 gae veit 21899 county iz akeley, md 56433 trent schake 2103 oakpoint ct coumbia, mo 65203 keith wood fort thompson, sd”

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

“Form 990 reviewed by finance director and by treasurer and finance committee prior to submitting.”

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 in detail by the finance committee and in general 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 finance committee. Salaries are compared with like organizations and reviewed for reasonableness. Full board of directors approves salaries of executive director and any related employees.”

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
Finance Director
Phone
6052452685
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gerber
Formed
2001
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
250

Preparer

Firm
Elo Prof LLC
Address
316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
Preparer
Michelle a Willrodt CPA
Phone
6052346055
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0366415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04631
IRS990/PayrollTaxesGrp/ProgramServicesAmt014762
IRS990/PayrollTaxesGrp/TotalAmt019547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012003
IRS990/PrincipalOfficerNm0TIM GERBER
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. PROVIDE HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141725
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 WINTER HEATING ASSISTANCE; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS. SPENDING TIME WITH INDIVIDUALS DURING VARIOUS LIFE SITUATIONS INCLUDING FUNERALS, WEDDINGS, BIRTHS, JOBS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-222
IRS990/PYOtherExpensesAmt0371110
IRS990/PYOtherRevenueAmt01620
IRS990/PYRevenuesLessExpensesAmt0-25981
IRS990/PYSalariesCompEmpBnftPaidAmt0449786
IRS990/PYTotalExpensesAmt0820896
IRS990/PYTotalRevenueAmt0794915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03434528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03434528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03434528
IRS990ScheduleA/TotalSupportAmt03436012
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823198
IRS990ScheduleD/EquipmentGrp/BookValueAmt018947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106380
IRS990ScheduleD/ExpensesSubtotalAmt0692051
IRS990ScheduleD/LandGrp/BookValueAmt0132787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0758153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892703
IRS990ScheduleD/TotalExpensesPerForm990Amt0692051
IRS990ScheduleD/TotalLiabilityAmt012675
IRS990ScheduleD/TotalRevenuePerForm990Amt0758153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY VAUGHN VALERIE VAUGHN EX. DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM GERBER 134 WOODFIELD GREEN DANVILLE, IN 46122 JOEL BICH 24088 333RD AVE RELIANCE, SD 57569 LARRY SUAZO 405 NW COLUMBIA LAWTON, OK 73507 STEVE TREAP 33 EVERGREEN LN PIKEVILLE, KY 41501 GAE VEIT 21899 COUNTY IZ AKELEY, MD 56433 TRENT SCHAKE 2103 OAKPOINT CT COUMBIA, MO 65203 KEITH WOOD FORT THOMPSON, SD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY FINANCE DIRECTOR AND BY TREASURER AND FINANCE COMMITTEE PRIOR TO SUBMITTING.
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 IN DETAIL BY THE FINANCE COMMITTEE AND IN GENERAL BY BOARD OF DIRECTORS. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED ANNUALLY BY FINANCE COMMITTEE. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS. FULL BOARD OF DIRECTORS APPROVES SALARIES OF EXECUTIVE DIRECTOR AND ANY RELATED EMPLOYEES.
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/BOYAmt051312
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078218
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131776
IRS990/TotalAssetsEOYAmt01193470
IRS990/TotalAssetsGrp/BOYAmt01131776
IRS990/TotalAssetsGrp/EOYAmt01193470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755099
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032793
IRS990/TotalLiabilitiesEOYAmt028385
IRS990/TotalLiabilitiesGrp/BOYAmt032793
IRS990/TotalLiabilitiesGrp/EOYAmt028385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165085
IRS990/TotalProgramServiceExpensesAmt0542408
IRS990/TotalReportableCompFromOrgAmt0131152
IRS990/TotalRevenueGrp/ExclusionAmt0640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758153
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193470
IRS990/TravelGrp/FundraisingAmt0472
IRS990/TravelGrp/ManagementAndGeneralAmt01485
IRS990/TravelGrp/ProgramServicesAmt07944
IRS990/TravelGrp/TotalAmt09901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01047671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01086867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 WOODFIELD GREEN
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.D-W-M.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GRINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052452685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND WILLOW MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0460463077
ReturnHeader/Filer/PhoneNum06052452685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 438
ReturnHeader/Filer/USAddress/CityNm0FORT THOMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6EC423C45044536EABED301A8229F04E2AB9EE9

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,193,470
Liabilities
$28,385
Net assets
$1,165,085
Revenue
$758,153
Expenses
$692,051
Net income
$66,102
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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