Civic Intelligence

The Doves Program

990 • Fiscal year 2015 • EIN 47-0611691

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileWWW.DOVESPROGRAM.COM
2035 10th StreetGering, NE 69341

(308) 436-2787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$189,214

Flat from 2015

Net Assets

Flat

$187,844

Flat from 2015

Liabilities

Flat

$1,370

Flat from 2015

Revenue And Expenses

Revenue

Flat

$514,708

Flat from 2015

Expenses

Flat

$524,727

Flat from 2015

Net Income

Flat

-$10,019

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $239,446Liabilities 2010: $32,364Net Assets 2010: $207,0822010Assets 2012: $191,506Liabilities 2012: $41,802Net Assets 2012: $149,7042012Assets 2013: $184,240Liabilities 2013: $26,148Net Assets 2013: $158,0922013Assets 2014: $208,803Liabilities 2014: $12,698Net Assets 2014: $196,1052014Assets 2015: $189,214Liabilities 2015: $1,370Net Assets 2015: $187,8442015Assets 2015: $189,214Liabilities 2015: $1,370Net Assets 2015: $187,8442015Assets 2016: $137,941Liabilities 2016: $7,473Net Assets 2016: $130,4682016Assets 2017: $140,372Liabilities 2017: $11,150Net Assets 2017: $129,2222017Assets 2018: $232,752Liabilities 2018: $9,643Net Assets 2018: $223,1092018Assets 2019: $331,554Liabilities 2019: $17,109Net Assets 2019: $314,4452019Assets 2020: $362,063Liabilities 2020: $25,829Net Assets 2020: $336,2342020Assets 2021: $415,336Liabilities 2021: $18,623Net Assets 2021: $396,7132021Assets 2022: $348,603Liabilities 2022: $21,386Net Assets 2022: $327,2172022Assets 2023: $413,815Liabilities 2023: $19,378Net Assets 2023: $394,4372023Assets 2025: $570,301Liabilities 2025: $22,317Net Assets 2025: $547,9842025

Highlighted filing

2015

Assets$189,214
Liabilities$1,370
Net Assets$187,844
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8272010Expenses 2012: $817,2492012Expenses 2013: $651,4062013Revenue 2014: $527,121Expenses 2014: $489,108Net Income 2014: $38,0132014Revenue 2015: $514,708Expenses 2015: $524,727Net Income 2015: -$10,0192015Revenue 2015: $514,708Expenses 2015: $524,727Net Income 2015: -$10,0192015Revenue 2016: $631,818Expenses 2016: $685,960Net Income 2016: -$54,1422016Revenue 2017: $672,110Expenses 2017: $668,226Net Income 2017: $3,8842017Revenue 2018: $662,126Expenses 2018: $564,355Net Income 2018: $97,7712018Revenue 2019: $568,646Expenses 2019: $477,928Net Income 2019: $90,7182019Revenue 2020: $544,049Expenses 2020: $517,495Net Income 2020: $26,5542020Revenue 2021: $590,407Expenses 2021: $535,163Net Income 2021: $55,2442021Revenue 2022: $638,279Expenses 2022: $691,355Net Income 2022: -$53,0762022Revenue 2023: $782,885Expenses 2023: $717,589Net Income 2023: $65,2962023Revenue 2025: $1,280,168Expenses 2025: $1,201,807Net Income 2025: $78,3612025

Highlighted filing

2015

Revenue$514,708
Expenses$524,727
Net Income-$10,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$514,708
Mission and Program Overview

Mission

Provide domestic, dating, and sexual violence services and prevention

Provide domestic, dating and sexual violence services and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,048$132,733▼ $10,315
Savings and Temporary Cash Investments$41,023$41,023→ $0
Land, Buildings, and Equipment, Net$24,732$15,458▼ $9,274
Total Assets$208,803$189,214▼ $19,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,787--
Other Liabilities$1,911$1,370▼ $541
Total Liabilities$12,698$1,370▼ $11,328
Net Assets / Fund Balance
Unrestricted Net Assets$196,105$187,844▼ $8,261
Total Net Assets Fund Balance$196,105$187,844▼ $8,261
Total Liabilities and Net Assets / Fund Balance$208,803$189,214▼ $19,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211$58,376$58,587
Other Land Buildings$4,992$53,094$58,086
Buildings$10,255$22,738$32,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WasserburgerExecutive DiFT$68,789$2,064$70,853

Board Members and Trustees

NameTitle
Jody WindhorstChair
Peggy MillayVice Chair
Faith MillsDirector
Kay HelbergDirector
Lanette RichardsDirector
Nichole PeraltaDirector
Gail MoranSecretary
Kim HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,928
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$7,633
All Other Contributions
$61,721
Change in Net Assets
$-10,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,708
Revenue Not Reported on Form 990
$1,758
Total Revenue per Audited Statements
$516,466
Total Revenue per Form 990
$514,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,935
Other Expenses$195,792
Total Fundraising Expense$16,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,733--$230,733
Current Officers, Directors, Trustees, and Key Employees-$70,853-$70,853
Occupancy$40,748--$40,748
Payroll Taxes$17,946$5,174-$23,120
Insurance$21,214--$21,214
Conferences and Meetings$13,651--$13,651
Advertising--$11,815$11,815
Depreciation Depletion$9,274--$9,274
Fees for Services Accounting-$7,410-$7,410
Other Expenses$7,378--$7,378
Travel$5,393--$5,393
All Other Expenses$3,543$1,373-$4,916
Fees for Services Other--$4,195$4,195
Pension Plan Contributions$2,959--$2,959
Other Employee Benefits$1,270--$1,270
Office Expenses-$366-$366
Interest$22--$22
Total Functional Expenses$423,541$85,176$16,010$524,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,727
Total Expenses per Audited Statements$524,727
Total Expenses per Form 990$524,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,547
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
Accrued Payroll Expenses$1,370
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
No
Other officer compensation reviewed
No
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 11B

“The doves program form 990 is reviewed by all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An employee, volunteer or board member is required to disclose, in writing, a financial interest in a proposed transaction to the executive director. The executive director must disclose a financial interest to a member of the board executive committee. If a conflict exists, that individual will not be party to the transaction or the decision to engage in the transaction. Doves may take disciplinary action, up to and including termination, if an employee, volunteer or board member fails to disclose a financial interest.”

Form 990, Page 6, Part VI, Line 19

“The doves program form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Doves Program
EIN
47-0611691
Phone
3084362787
Address
2035 10TH STREET, GERING, NE 69341

Signing Officer

Name
Hilary Wasserburger
Title
Executive Director
Phone
3084362787
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wasserburger
Formed
1979
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2246, SCOTTSBLUFF, NE 69363
Preparer
Jada L Thompson CPA
Phone
3086357705
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors, provide child care during support group and assist with public awareness booths. Volunteers provide approximately 350 volunteer hours. Volunteers do not receive any benefits or compensation.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03102087
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058587
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04992
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt01758
IRS990ScheduleD/RevenueSubtotalAmt0514708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015458
IRS990ScheduleD/TotalExpensesPerForm990Amt0524727
IRS990ScheduleD/TotalLiabilityAmt01370
IRS990ScheduleD/TotalRevenuePerForm990Amt0514708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, PROVIDE CHILD CARE DURING SUPPORT GROUP AND ASSIST WITH PUBLIC AWARENESS BOOTHS. VOLUNTEERS PROVIDE APPROXIMATELY 350 VOLUNTEER HOURS. VOLUNTEERS DO NOT RECEIVE ANY BENEFITS OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOVES PROGRAM FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER IS REQUIRED TO DISCLOSE, IN WRITING, A FINANCIAL INTEREST IN A PROPOSED TRANSACTION TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MUST DISCLOSE A FINANCIAL INTEREST TO A MEMBER OF THE BOARD EXECUTIVE COMMITTEE. IF A CONFLICT EXISTS, THAT INDIVIDUAL WILL NOT BE PARTY TO THE TRANSACTION OR THE DECISION TO ENGAGE IN THE TRANSACTION. DOVES MAY TAKE DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, IF AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER FAILS TO DISCLOSE A FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOVES PROGRAM FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085176
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187844
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IRS990/USAddress/CityNm0GERING
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IRS990/USAddress/ZIPCd069341
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DOVESPROGRAM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY WASSERBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03084362787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOVES PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0470611691
ReturnHeader/Filer/PhoneNum03084362787
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0GERING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086357705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADA L THOMPSON CPA
ReturnHeader/ReturnTs02015-10-30T14:03:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,214
Liabilities
$1,370
Net assets
$187,844
Revenue
$514,708
Expenses
$524,727
Net income
-$10,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.28$1.20$0.08
2023Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.78$0.72$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.64$0.69$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.59$0.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.54$0.52$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.57$0.48$0.09
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.66$0.56$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.67$0.67$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.63$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.51$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.63