Civic Intelligence

Dillon Area Love Inc

990EZ • Fiscal year 2018 • EIN 46-4735891

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileN/A
PO Box 1447Dillon, MT 59725

(406) 660-3636

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,487

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$57,953

No earlier filing loaded for comparison.

Net Assets

$57,828

No earlier filing loaded for comparison.

Liabilities

$125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$73,031

No earlier filing loaded for comparison.

Expenses

$38,751

No earlier filing loaded for comparison.

Net Income

$34,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$57,953
Liabilities$125
Net Assets$57,828
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$73,031
Expenses$38,751
Net Income$34,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$74,342
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.

Program Services

DescriptionGrantsExpenses
FASHION A COOPERATIVE HELPING RELATIONSHIP BETWEEN AREA AGENCIES AND CHURCHES, GENERATE UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS, DEVELOPE A CLEARINGHOUSE TO SCREEN NEEDS AND USE COMMUNITY RESOURCES.$17,400-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA H MALESICHExecutive DirectorFT$21,487-$21,487
BARBARA HARRINGTONPresident-$0--
JASON SUTTONVice President-$0--
PAT BROWNSecretary-$0--
JEANNE GUNDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dillon Area Love Inc
EIN
46-4735891
Phone
4066603636
Address
PO BOX 1447, DILLON, MT 59725

Signing Officer

Name
Jeanne Gunderson
Title
Treasurer
Phone
4066833478
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Peck & Peck Cpas Pc
Address
312 S PACIFIC ST, DILLON, MT 59725-2757
Preparer
Kevin D Peck
Phone
4066834254
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $717”

Other Expenses.1

“TELECOMMUNICATIONS $2375”

Other Expenses.2

“MISC OFFICE $1943”

Other Expenses.3

“INSURANCE $1685”

Other Expenses.4

“Gap ministry direct expense $1285”

Other Expenses.5

“Love inc affilittion dues $1118”

Other Expenses.6

“CONTINUING ED $600”

Other Expenses.7

“Training & education $516”

Other Expenses.8

“CONFERENCES $510”

Other Expenses.9

“ADVERTISING $230”

Other Expenses.10

“MEALS $165”

Other Expenses.11

“Business registration $20”

Other Expenses.12

“Small group/one on one meeting $15”

Other Assets.1005

“Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $125”

Raw XML Appendix159 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/PersonNm0JEANNE GUNDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066833478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1447
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057953
IRS990EZ/FundraisingGrossIncomeAmt03932
IRS990EZ/GrossReceiptsAmt074342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057828
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt421487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA H MALESICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherExpensesTotalAmt011179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FASHION 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FASHION A COOPERATIVE HELPING RELATIONSHIP BETWEEN AREA AGENCIES AND CHURCHES, GENERATE UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS, DEVELOPE A CLEARINGHOUSE TO SCREEN NEEDS AND USE COMMUNITY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027522
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01311
IRS990EZ/SpecialEventsNetIncomeLossAmt02621
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038751
IRS990EZ/TotalProgramServiceExpensesAmt017400
IRS990EZ/TotalRevenueAmt073031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt070410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070410
IRS990ScheduleA/TotalSupportAmt070410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELECOMMUNICATIONS $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC OFFICE $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAP MINISTRY DIRECT EXPENSE $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOVE INC AFFILITTION DUES $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING ED $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING & EDUCATION $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL GROUP/ONE ON ONE MEETING $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04066833478
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLON AREA LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0464735891
ReturnHeader/Filer/PhoneNum04066603636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1447
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810496620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK & PECK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S PACIFIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DILLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597252757
ReturnHeader/PreparerPersonGrp/PhoneNum04066834254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Peck
ReturnHeader/ReturnTs02019-10-03T10:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,953
Liabilities
$125
Net assets
$57,828
Revenue
$73,031
Expenses
$38,751
Net income
$34,280
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits