Civic Intelligence

Dillon Area Love Inc

990EZ • Fiscal year 2021 • EIN 46-4735891

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,470

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,798

Down $17,752 (-14%) from 2020

Net Assets

Down

$104,798

Down $17,752 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$54,534

Down $65,630 (-55%) from 2020

Expenses

Up

$72,286

Up $9,900 (+16%) from 2020

Net Income

Down

-$17,752

Down $75,530 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$104,798
Liabilities-
Net Assets$104,798
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$54,534
Expenses$72,286
Net Income-$17,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$54,534
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.-$72,286
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA HARTMANEx DirectorFT$12,470-$12,470
JASON SUTTONChairman-$0--
BRENT MONDAYVice Chairman-$0--
DEB O'NEILLSecretary-$0--
KRISTA DE GROOTTreasurer-$0--
FRED DEFFENBAUGHMember-$0--
PAT BROWNMember-$0--
SONIA BANNINGMember-$0--
FRANK VACCAROMember-$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
Krista De Groot
Title
Treasurer
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $13651”

Other Expenses.1005

“Travel $4629”

Other Expenses.1

“INSURANCE $2205”

Other Expenses.2

“Gap ministry direct expense $1488”

Other Expenses.3

“MISC OFFICE $1160”

Other Expenses.4

“FUNDRAISING $69”

Other Assets.1010

“Inventories - Beginning $250 Inventories - Ending $230”

Other Assets.1

“PREPAIDS - Beginning $102 PREPAIDS - Ending $196”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONIA BANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK VACCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THERESA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0426
IRS990EZ/OtherExpensesTotalAmt023202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112972
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAP MINISTRY DIRECT EXPENSE $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OFFICE $1160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAIDS - Beginning $102 PREPAIDS - Ending $196
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA DE GROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
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/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066834254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Peck
ReturnHeader/ReturnTs02022-10-19T13:09:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTA DE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROOT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,798
Liabilities
-
Net assets
$104,798
Revenue
$54,534
Expenses
$72,286
Net income
-$17,752
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
2021Detailed filing. Detailed filing data is available for this year.$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