Civic Intelligence

Dawson County Domestic Violence Program

990 • Fiscal year 2015 • EIN 81-0459198

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

Organization Profile
PO Box 505Glendive, MT 59330-0505

(406) 377-6477

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$350,572

Up $5,804 (+1.7%) from 2014

Net Assets

Up

$348,922

Up $6,687 (+2.0%) from 2014

Liabilities

Down

$1,650

Down $883 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Down

$512,524

Down $32,608 (-6.0%) from 2014

Expenses

Up

$529,343

Up $16,875 (+3.3%) from 2014

Net Income

Down

-$16,819

Down $49,483 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2012: $299,368Liabilities 2012: $38,641Net Assets 2012: $260,7272012Assets 2013: $312,560Liabilities 2013: $42,128Net Assets 2013: $270,4322013Assets 2014: $344,768Liabilities 2014: $2,533Net Assets 2014: $342,2352014Assets 2015: $350,572Liabilities 2015: $1,650Net Assets 2015: $348,9222015Assets 2016: $362,221Liabilities 2016: $11,247Net Assets 2016: $350,9742016Assets 2017: $363,769Liabilities 2017: $2,000Net Assets 2017: $361,7692017Assets 2018: $367,791Liabilities 2018: $2,215Net Assets 2018: $365,5762018Assets 2019: $415,090Liabilities 2019: $12,990Net Assets 2019: $402,1002019Assets 2020: $390,633Liabilities 2020: $1,240Net Assets 2020: $389,3932020Assets 2021: $311,500Liabilities 2021: $2,868Net Assets 2021: $308,6322021Assets 2022: $162,118Liabilities 2022: $29,908Net Assets 2022: $132,2102022Assets 2023: $94,815Liabilities 2023: $51,864Net Assets 2023: $42,9512023Assets 2024: $155,855Liabilities 2024: $3,203Net Assets 2024: $152,6522024Assets 2025: $75,340Liabilities 2025: $1,140Net Assets 2025: $74,2002025

Highlighted filing

2015

Assets$350,572
Liabilities$1,650
Net Assets$348,922
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $577,9382012Expenses 2013: $619,3442013Revenue 2014: $545,132Expenses 2014: $512,468Net Income 2014: $32,6642014Revenue 2015: $512,524Expenses 2015: $529,343Net Income 2015: -$16,8192015Revenue 2016: $329,635Expenses 2016: $351,851Net Income 2016: -$22,2162016Revenue 2017: $429,072Expenses 2017: $426,473Net Income 2017: $2,5992017Revenue 2018: $413,182Expenses 2018: $351,902Net Income 2018: $61,2802018Revenue 2019: $575,792Expenses 2019: $567,434Net Income 2019: $8,3582019Revenue 2020: $476,583Expenses 2020: $483,676Net Income 2020: -$7,0932020Revenue 2021: $254,684Expenses 2021: $343,435Net Income 2021: -$88,7512021Revenue 2022: $117,164Expenses 2022: $320,292Net Income 2022: -$203,1282022Revenue 2023: $198,943Expenses 2023: $288,202Net Income 2023: -$89,2592023Revenue 2024: $437,403Expenses 2024: $327,702Net Income 2024: $109,7012024Revenue 2025: $99,963Expenses 2025: $178,415Net Income 2025: -$78,4522025

Highlighted filing

2015

Revenue$512,524
Expenses$529,343
Net Income-$16,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$512,524
Mission and Program Overview

Mission

Provide housing, food, clothing and other services for abused women and children

Provide food, housing, clothing and other services for abused women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,518$183,982▲ $14,464
Land, Buildings, and Equipment, Net$165,184$156,524▼ $8,660
Pledges and Grants Receivable$10,066$10,066→ $0
Total Assets$344,768$350,572▲ $5,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,533--
Accounts Payable and Accrued Expenses-$1,650-
Total Liabilities$2,533$1,650▼ $883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$342,235$348,922▲ $6,687
Total Net Assets Fund Balance$342,235$348,922▲ $6,687
Total Liabilities and Net Assets / Fund Balance$344,768$350,572▲ $5,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,449$57,593$201,042
Equipment$13,075-$13,075
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lavonne KautzmannPresident
Brad MitchellVice-president
Carolyn HuberDirector
Cindy MulletDirector
Katie MillsDirector
Leon RathbunDirector
April SpencerExecutive Director
Lora SmithSecretary
Verna BaischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,143
Program Service Revenue
$8,471
Investment Income
$0
Other Revenue
$1,910
All Other Contributions
$2,931
Change in Net Assets
$-16,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,233
Other Expenses$76,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,390--$392,390
Payroll Taxes$44,843--$44,843
Fees for Services Management$29,316--$29,316
Travel$18,741--$18,741
Benefits to Members$15,259--$15,259
Office Expenses$8,263--$8,263
Occupancy$8,076--$8,076
Depreciation Depletion$3,849--$3,849
Insurance$3,453--$3,453
Other Expenses$2,181--$2,181
Conferences and Meetings$1,354--$1,354
Advertising$1,251--$1,251
Total Functional Expenses$529,343$0$0$529,343
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
Federal income taxes-
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
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
Filing and Contact Details

Filer

Filer Name
Dawson County Domestic Violence Program
EIN
81-0459198
Phone
4063776477
Address
PO BOX 505, GLENDIVE, MT 59330-0505

Signing Officer

Name
April Spencer
Title
Exe Director
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Anderson
Formed
1985
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621
Preparer
James J Wosepka
Phone
7018724321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net income from rental buildings”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, HOUSING, CLOTHING AND OTHER SERVICES FOR ABUSED WOMEN AND CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt01251
IRS990/AdvertisingGrp/TotalAmt01251
IRS990/AllOtherContributionsAmt02931
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015259
IRS990/BenefitsToMembersGrp/TotalAmt015259
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04063776477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 505
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDIVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0593300505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169518
IRS990/CashNonInterestBearingGrp/EOYAmt0183982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01354
IRS990/ConferencesMeetingsGrp/TotalAmt01354
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015259
IRS990/CYContributionsGrantsAmt0502143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076851
IRS990/CYOtherRevenueAmt01910
IRS990/CYProgramServiceRevenueAmt08471
IRS990/CYRevenuesLessExpensesAmt0-16819
IRS990/CYSalariesCompEmpBnftPaidAmt0437233
IRS990/CYTotalExpensesAmt0529343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512524
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03849
IRS990/DepreciationDepletionGrp/TotalAmt03849
IRS990/Desc0PROVIDE HOUSING, FOOD, CLOTHING OTHER SERVICES FOR ABUSED WOMEN AND CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0529343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029316
IRS990/FeesForServicesManagementGrp/TotalAmt029316
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON RATHBUN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAVONNE KAUTZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3VERNA BAISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MULLET
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LORA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8APRIL SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0499212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03453
IRS990/InsuranceGrp/TotalAmt03453
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156524
IRS990/LandBldgEquipCostOrOtherBssAmt0214117
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING, FOOD, CLOTHING AND OTHER SERVICES FOR ABUSED WOMEN AND CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02533
IRS990/NetAssetsOrFundBalancesBOYAmt0342235
IRS990/NetAssetsOrFundBalancesEOYAmt0348922
IRS990/NetUnrelatedBusTxblIncmAmt025699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08076
IRS990/OccupancyGrp/TotalAmt08076
IRS990/OfficeExpensesGrp/ProgramServicesAmt08263
IRS990/OfficeExpensesGrp/TotalAmt08263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES SUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt0367
IRS990/OtherExpensesGrp/ProgramServicesAmt12181
IRS990/OtherExpensesGrp/TotalAmt0367
IRS990/OtherExpensesGrp/TotalAmt12181
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01910
IRS990/OtherRevenueTotalAmt01910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392390
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044843
IRS990/PayrollTaxesGrp/TotalAmt044843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015468
IRS990/PYContributionsGrantsAmt0545075
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077294
IRS990/PYOtherRevenueAmt057
IRS990/PYRevenuesLessExpensesAmt032664
IRS990/PYSalariesCompEmpBnftPaidAmt0419706
IRS990/PYTotalExpensesAmt0512468
IRS990/PYTotalRevenueAmt0545132
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02944065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02944065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02944065
IRS990ScheduleA/TotalSupportAmt02944065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201042
IRS990ScheduleD/EquipmentGrp/BookValueAmt013075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013075
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET INCOME FROM RENTAL BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0342235
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0348922
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344768
IRS990/TotalAssetsEOYAmt0350572
IRS990/TotalAssetsGrp/BOYAmt0344768
IRS990/TotalAssetsGrp/EOYAmt0350572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502143
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02533
IRS990/TotalLiabilitiesEOYAmt01650
IRS990/TotalLiabilitiesGrp/BOYAmt02533
IRS990/TotalLiabilitiesGrp/EOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348922
IRS990/TotalProgramServiceExpensesAmt0529343
IRS990/TotalProgramServiceRevenueAmt08471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350572
IRS990/TravelGrp/ProgramServicesAmt018741
IRS990/TravelGrp/TotalAmt018741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 WEST BELL ST
IRS990/USAddress/CityNm0GLENDIVE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY DOMESTIC VIOLENCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0810459198
ReturnHeader/Filer/PhoneNum04063776477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0GLENDIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0593300505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J WOSEPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058621
ReturnHeader/PreparerPersonGrp/PhoneNum07018724321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02015-11-13T10:21:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$350,572
Liabilities
$1,650
Net assets
$348,922
Revenue
$512,524
Expenses
$529,343
Net income
-$16,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.00$1.78$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$4.37$3.28$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$1.99$2.88$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.32$1.17$3.20$2.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$2.55$3.43$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$4.77$4.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.13$4.02$5.76$5.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$4.13$3.52$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$4.29$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.51$3.30$3.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$5.13$5.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$5.45$5.12$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.42$2.70$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.39$2.61$5.78