Civic Intelligence

Dawson County Domestic Violence Program

990 • Fiscal year 2016 • EIN 81-0459198

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$362,221

Up $11,649 (+3.3%) from 2015

Net Assets

Up

$350,974

Up $2,052 (+0.6%) from 2015

Liabilities

Up

$11,247

Up $9,597 (+582%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$329,635

Down $182,889 (-36%) from 2015

Expenses

Down

$351,851

Down $177,492 (-34%) from 2015

Net Income

Down

-$22,216

Down $5,397 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$362,221
Liabilities$11,247
Net Assets$350,974
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$329,635
Expenses$351,851
Net Income-$22,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$329,635
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$183,982$214,847▲ $30,865
Land, Buildings, and Equipment, Net$156,524$147,374▼ $9,150
Pledges and Grants Receivable$10,066--
Total Assets$350,572$362,221▲ $11,649
Liabilities
Accounts Payable and Accrued Expenses$1,650$11,247▲ $9,597
Total Liabilities$1,650$11,247▲ $9,597
Net Assets / Fund Balance
Temporarily Rstr Net Assets$348,922$350,974▲ $2,052
Total Net Assets Fund Balance$348,922$350,974▲ $2,052
Total Liabilities and Net Assets / Fund Balance$350,572$362,221▲ $11,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,299$66,743$201,042
Equipment$13,075-$13,075
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April SpencerExecutive DirectorFT$41,384$41,384

Board Members and Trustees

NameTitle
Lora SmithPresident
Brad MitchellVice-president
Carolyn HuberDirector
Katie MillsDirector
Lavonne KautzmannDirector
Leon RathbunDirector
Cindy MulletSecretary
Verna BaischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,222
All Other Contributions
$2,198
Change in Net Assets
$-22,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,095
Other Expenses$57,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$247,343--$247,343
Payroll Taxes$35,706--$35,706
Travel$18,791--$18,791
Office Expenses$11,574--$11,574
Occupancy$9,764--$9,764
Fees for Services Other$6,026--$6,026
Benefits to Members$5,647--$5,647
Pension Plan Contributions$5,434--$5,434
Insurance$3,502--$3,502
Depreciation Depletion$3,223--$3,223
Other Expenses$2,215--$2,215
Other Employee Benefits$612--$612
Fees for Services Accounting$550--$550
Total Functional Expenses$351,851$0$0$351,851
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
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
Lora Smith
Title
President
Signed
2016-11-28
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
19

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621-0970
Preparer
James J Wosepka
Phone
7018724321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Building Income reported on 990-T 27,138”

Form 990, Part XI, Line 9

“Less tax paid on 990-T less the specific deduction 2,870”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net Building Income reported on 990-T 27,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Less tax paid on 990-T less the specific deduction 2,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0348922
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0350974
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350572
IRS990/TotalAssetsEOYAmt0362221
IRS990/TotalAssetsGrp/BOYAmt0350572
IRS990/TotalAssetsGrp/EOYAmt0362221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321413
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650
IRS990/TotalLiabilitiesEOYAmt011247
IRS990/TotalLiabilitiesGrp/BOYAmt01650
IRS990/TotalLiabilitiesGrp/EOYAmt011247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350974
IRS990/TotalProgramServiceExpensesAmt0351851
IRS990/TotalReportableCompFromOrgAmt041384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362221
IRS990/TravelGrp/ProgramServicesAmt018791
IRS990/TravelGrp/TotalAmt018791
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
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/ZIPCd0586210970
ReturnHeader/PreparerPersonGrp/PhoneNum07018724321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02016-12-02T10:54:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,221
Liabilities
$11,247
Net assets
$350,974
Revenue
$329,635
Expenses
$351,851
Net income
-$22,216
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