Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2022 • EIN 46-0463077

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,604,981

Up $2,898,400 (+107%) from 2021

Net Assets

Up

$3,262,785

Up $597,385 (+22%) from 2021

Liabilities

Up

$2,342,196

Up $2,301,015 (+5588%) from 2021

Revenue

Up

$1,613,060

Up $256,592 (+19%) from 2021

Expenses

Up

$990,099

Up $259,827 (+36%) from 2021

Net Income

Down

$622,961

Down $3,235 (-0.5%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,604,981
Liabilities$2,342,196
Net Assets$3,262,785

Operations Trend

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

2022

Revenue$1,613,060
Expenses$990,099
Net Income$622,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,614,560
Mission and Program Overview

Mission

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

A christian 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$925,213$4,411,813▲ $3,486,600
Cash and Non-Interest-Bearing Accounts$1,108,924$1,163,519▲ $54,595
Prepaid Expenses and Deferred Charges$23,102$29,649▲ $6,547
Total Assets$2,681,005$5,604,981▲ $2,923,976
Other Assets Total$623,766--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,287,510-
Other Liabilities$23,279$32,103▲ $8,824
Accounts Payable and Accrued Expenses$17,902$22,583▲ $4,681
Total Liabilities$41,181$2,342,196▲ $2,301,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,331,934$3,262,785▲ $930,851
Net Assets With Donor Restrictions$307,890--
Total Net Assets Fund Balance$2,639,824$3,262,785▲ $622,961
Total Liabilities and Net Assets / Fund Balance$2,681,005$5,604,981▲ $2,923,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,836,127$308,625$4,144,752
Other Land Buildings$265,575$132,235$397,810
Equipment$170,045$87,446$257,491
Land$139,426-$139,426
Leasehold Improvements$640$876$1,516
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trent SchakePresident
Chris FowlerDirector
Joel BichDirector
Keith WoodDirector
Steve TreapDirector
Tim SmithDirector
Ann LongobardiSecretary
Tim GerberTreasurer
Tom SollarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,954
Program Service Revenue
$0
Investment Income
$7,173
Other Revenue
$3,933
All Other Contributions
$1,601,954
Change in Net Assets
$622,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$78,583
Total Noncash Contributions1$78,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,060
Total Revenue per Audited Statements
$1,613,060
Total Revenue per Form 990
$1,613,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,695
Salaries, Compensation, and Employee Benefits$491,404
Total Fundraising Expense$18,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,265$87,189$2,907$456,361
All Other Expenses$93,270$9,162-$102,432
Depreciation Depletion$77,772$6,818$2,273$86,863
Fees for Services Other$41,276$1,669$3,188$46,133
Office Expenses$31,878$4,525$8,850$45,253
Payroll Taxes$27,668$7,137$238$35,043
Other Expenses$25,282$4,462-$29,744
Travel$15,489$2,891$895$19,275
Insurance$14,613$2,579-$17,192
Total Functional Expenses$840,119$131,629$18,351$990,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,099
Total Expenses per Audited Statements$990,099
Total Expenses per Form 990$990,099
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$32,103
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 35% controlled entity
No
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 9

Trent schake 521 w urbandale dr moberly, mo 65270 tom sollars 7705 kingsley dr onstad, mi 49265 joel bich 24088 333rd ave reliance, sd 57569 ann longobardi 400 weyrauch rd iowa falls, ia 50126 tim smith po box 438 ft thompson, sd 57339 steve treap 33 evergreen ln pikeville, ky 41501 chris fowler 6103 walkabout way brownsburg, in 46112 tim gerber 134 woodfield green danville, in 46122 keith wood 6709 avalon rd avon, in 46123

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
Rodney Vaughn
Title
Executive Director
Phone
6052452685
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Schake
Formed
2001
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Vehicle expense 22,223 3,922 0 youth outreach 20,990 0 0 staff development 11,772 3,924 0 repairs tyc 13,611 0 0 gifts and contributions 10,990 579 0 utilities tyc 7,012 0 0 vehicle expense tyc 4,179 737 0 staff development tyc 2,493 0 0 total 93,270 9,162 0

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IRS990/OtherLiabilitiesGrp/BOYAmt023279
IRS990/OtherLiabilitiesGrp/EOYAmt032103
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc1TYC MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1158
IRS990/OtherRevenueTotalAmt03933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07137
IRS990/PayrollTaxesGrp/ProgramServicesAmt027668
IRS990/PayrollTaxesGrp/TotalAmt035043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029649
IRS990/PrincipalOfficerNm0TRENT SCHAKE
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/ExpenseAmt0224897
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/ExpenseAmt082326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03821
IRS990/PYOtherExpensesAmt0357421
IRS990/PYOtherRevenueAmt0295
IRS990/PYRevenuesLessExpensesAmt0600620
IRS990/PYSalariesCompEmpBnftPaidAmt0372851
IRS990/PYTotalExpensesAmt0730272
IRS990/PYTotalRevenueAmt01330892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0622961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01601954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05536552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt05536552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01601954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05536552
IRS990ScheduleA/TotalSupportAmt05570091
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/BookValueAmt03836127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04144752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257491
IRS990ScheduleD/ExpensesSubtotalAmt0990099
IRS990ScheduleD/LandGrp/BookValueAmt0139426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01613060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04411813
IRS990ScheduleD/TotalExpensesPerForm990Amt0990099
IRS990ScheduleD/TotalLiabilityAmt032103
IRS990ScheduleD/TotalRevenuePerForm990Amt01613060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990099
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078583
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRENT SCHAKE 521 W URBANDALE DR MOBERLY, MO 65270 TOM SOLLARS 7705 KINGSLEY DR ONSTAD, MI 49265 JOEL BICH 24088 333RD AVE RELIANCE, SD 57569 ANN LONGOBARDI 400 WEYRAUCH RD IOWA FALLS, IA 50126 TIM SMITH PO BOX 438 FT THOMPSON, SD 57339 STEVE TREAP 33 EVERGREEN LN PIKEVILLE, KY 41501 CHRIS FOWLER 6103 WALKABOUT WAY BROWNSBURG, IN 46112 TIM GERBER 134 WOODFIELD GREEN DANVILLE, IN 46122 KEITH WOOD 6709 AVALON RD AVON, IN 46123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY FINANCE DIRECTOR AND BY TREASURER AND FINANCE COMMITTEE PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD. EACH BOARD MEMBER AND STAFF ARE ASKED TO UPDATE DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4ALL 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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE 22,223 3,922 0 YOUTH OUTREACH 20,990 0 0 STAFF DEVELOPMENT 11,772 3,924 0 REPAIRS TYC 13,611 0 0 GIFTS AND CONTRIBUTIONS 10,990 579 0 UTILITIES TYC 7,012 0 0 VEHICLE EXPENSE TYC 4,179 737 0 STAFF DEVELOPMENT TYC 2,493 0 0 TOTAL 93,270 9,162 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02681005
IRS990/TotalAssetsEOYAmt05604981
IRS990/TotalAssetsGrp/BOYAmt02681005
IRS990/TotalAssetsGrp/EOYAmt05604981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01601954
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041181
IRS990/TotalLiabilitiesEOYAmt02342196
IRS990/TotalLiabilitiesGrp/BOYAmt041181
IRS990/TotalLiabilitiesGrp/EOYAmt02342196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02639824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03262785
IRS990/TotalProgramServiceExpensesAmt0840119
IRS990/TotalRevenueGrp/ExclusionAmt06497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01613060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02681005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05604981
IRS990/TravelGrp/FundraisingAmt0895
IRS990/TravelGrp/ManagementAndGeneralAmt02891
IRS990/TravelGrp/ProgramServicesAmt015489
IRS990/TravelGrp/TotalAmt019275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 W URBANDALE DR
IRS990/USAddress/CityNm0MOBERLY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065270
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.D-W-M.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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