Civic Intelligence

Dillon Area Love Inc

EIN 46-4735891 • 501(c)3 • Dillon, MT

Profile

Fashion a cooperative helping relationship between area agencies and churches, generate untapped church resources to meet community needs, develope a clearinghouse to screen needs, use community resources, and, asi ti matures, other initiatives necessary to meet needs.

PO Box 1447Dillon, MT 59725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$41,707

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$89,596

Down $15,202 (-15%) from 2021

Liabilities

$2,702

No earlier filing loaded for comparison.

Net Assets

Down

$86,894

Down $17,904 (-17%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$77,877

Up $23,343 (+43%) from 2021

Expenses

Up

$95,781

Up $23,495 (+33%) from 2021

Net Income

Down

-$17,904

Down $152 (-0.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $57,953Liabilities 2018: $125Net Assets 2018: $57,8282018Assets 2019: $65,882Liabilities 2019: $1,110Net Assets 2019: $64,7722019Assets 2020: $122,550Net Assets 2020: $122,5502020Assets 2021: $104,798Net Assets 2021: $104,7982021Assets 2022: $89,596Liabilities 2022: $2,702Net Assets 2022: $86,8942022

Highlighted filing

2022

Assets$89,596
Liabilities$2,702
Net Assets$86,894
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $73,031Expenses 2018: $38,751Net Income 2018: $34,2802018Revenue 2019: $70,210Expenses 2019: $63,266Net Income 2019: $6,9442019Revenue 2020: $120,164Expenses 2020: $62,386Net Income 2020: $57,7782020Revenue 2021: $54,534Expenses 2021: $72,286Net Income 2021: -$17,7522021Revenue 2022: $77,877Expenses 2022: $95,781Net Income 2022: -$17,9042022

Highlighted filing

2022

Revenue$77,877
Expenses$95,781
Net Income-$17,904
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,596
Liabilities
$2,702
Net assets
$86,894
Revenue
$77,877
Expenses
$95,781
Net income
-$17,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.78$0.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.55$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.20$0.62$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.70$0.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.73$0.39$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$77,877
Mission and Program Overview

Mission

Fashion a cooperative helping relationship between area agencies and churches, generate untapped church resources to meet community needs, develope a clearinghouse to screen needs, use community resources, and, asi ti matures, other initiatives necessary to meet needs.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$95,781
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HartmanExecutive DirectorFT$41,707-$41,707
Brent MundayPresident-$0--
Deb O'NeilSecretary-$0--
Vicki BrastrupTreasurer-$0--
Ginny WaldorfMember-$0--
Sonia BanningVice President-$0--
Frank VaccaroMember-$0--
Filing and Contact Details

Filer

Filer Name
Dillon Area Love Inc
EIN
46-4735891
In Care Of
% Vicki Brastrup
Address
PO Box 1447, Dillon, MT 59725

Signing Officer

Name
Vicki Brastrup
Title
Treasurer
Phone
4067510127
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Susan McRae CPA
Address
PO Box 1151, Dillon, MT 59725-1151
Preparer
Susan McRae CPA
Phone
4066839020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Product Sales Income 4,796”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,623”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 467”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education Products 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“GAP Ministry 1,084”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,232”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventories Beginning of year 230, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaids Beginning of year 196, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Liabilities Beginning of year 0, End of year 2,702”

Form 990-EZ, Part III, Line 28

“Fashion a cooperative helping relationship between area agencies and churches. Generate untapped church resources to meet community needs, develop a clearinghouse to screen needs, use community resources, and as it matures, other initiatives necessary to meet needs.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Brastrup
IRS990EZ/BooksInCareOfDetail/PhoneNum04069510127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1477
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089596
IRS990EZ/GrossReceiptsAmt077877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086894
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt641707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Munday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deb O'Neil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicki Brastrup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginny Waldorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sonia Banning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frank Vaccaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theresa Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0426
IRS990EZ/OtherExpensesTotalAmt011606
IRS990EZ/OtherRevenueTotalAmt04796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt010098
IRS990EZ/ProgramServiceRevenueAmt07895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095781
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069532
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt095781
IRS990EZ/TotalProgramServiceExpensesAmt095781
IRS990EZ/TotalRevenueAmt077877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378604
IRS990ScheduleA/TotalSupportAmt0378604
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Product Sales Income 4,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 6,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Products 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAP Ministry 1,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories Beginning of year 230, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids Beginning of year 196, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liabilities Beginning of year 0, End of year 2,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fashion a cooperative helping relationship between area agencies and churches. Generate untapped church resources to meet community needs, develop a clearinghouse to screen needs, use community resources, and as it matures, other initiatives necessary to meet needs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Brastrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04067510127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dillon Area Love Inc
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0464735891
ReturnHeader/Filer/InCareOfNm0% Vicki Brastrup
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1447
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470848164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597251151
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae CPA
ReturnHeader/ReturnTs02023-08-22T08:16:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brastrup
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits