Civic Intelligence

Dawson County Domestic Violence Program

990 • Fiscal year 2017 • EIN 81-0459198

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,680

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$363,769

Up $1,548 (+0.4%) from 2016

Net Assets

Up

$361,769

Up $10,795 (+3.1%) from 2016

Liabilities

Down

$2,000

Down $9,247 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$429,072

Up $99,437 (+30%) from 2016

Expenses

Up

$426,473

Up $74,622 (+21%) from 2016

Net Income

Up

$2,599

Up $24,815 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$363,769
Liabilities$2,000
Net Assets$361,769
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$429,072
Expenses$426,473
Net Income$2,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$429,072
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$214,847$184,596▼ $30,251
Land, Buildings, and Equipment, Net$147,374$139,758▼ $7,616
Accounts Receivable-$39,415-
Total Assets$362,221$363,769▲ $1,548
Liabilities
Accounts Payable and Accrued Expenses$11,247$2,000▼ $9,247
Total Liabilities$11,247$2,000▼ $9,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,974$361,769▲ $10,795
Total Net Assets Fund Balance$350,974$361,769▲ $10,795
Total Liabilities and Net Assets / Fund Balance$362,221$363,769▲ $1,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,683$74,359$201,042
Equipment$13,075-$13,075
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
April SpencerExecutive DirectorFT$44,680$44,680

Board Members and Trustees

NameTitle
Katie EmeryPresident
Leon RathbunPresident
Brad MitchellVice-president
Alisha HendersonDirector
Katie MillsDirector
Laurie MillsDirector
Cindy MulletSecretary
Verna BaischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,641
Change in Net Assets
$2,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,729
Other Expenses$85,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,367--$224,367
Current Officers, Directors, Trustees, and Key Employees$44,680--$44,680
Benefits to Members$35,316--$35,316
Payroll Taxes$27,015--$27,015
Travel$26,279--$26,279
Fees for Services Other$22,364--$22,364
Occupancy$16,396--$16,396
Other Employee Benefits$9,667--$9,667
Depreciation Depletion$2,774--$2,774
Other Expenses$2,585--$2,585
Insurance$1,848--$1,848
Total Functional Expenses$426,473$0$0$426,473
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
Leon Rathbun
Title
President
Signed
2018-02-06
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
16

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 Building Income reported on 990-T 12,196”

Form 990, Part XI, Line 9

“Less tax paid on 990-T less the specific deduction 4,000”

Raw XML Appendix366 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/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEON RATHBUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY DOMESTIC VIOLENCE PROGRAM
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ReturnHeader/Filer/PhoneNum04063776477
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:29:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J WOSEPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PhoneNum07018724321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02018-02-09T10:47:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,769
Liabilities
$2,000
Net assets
$361,769
Revenue
$429,072
Expenses
$426,473
Net income
$2,599
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