Civic Intelligence

Dawson County Domestic Violence Program

990 • Fiscal year 2018 • EIN 81-0459198

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$367,791

Up $4,022 (+1.1%) from 2017

Net Assets

Up

$365,576

Up $3,807 (+1.1%) from 2017

Liabilities

Up

$2,215

Up $215 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$413,182

Down $15,890 (-3.7%) from 2017

Expenses

Down

$351,902

Down $74,571 (-17%) from 2017

Net Income

Up

$61,280

Up $58,681 (+2258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$367,791
Liabilities$2,215
Net Assets$365,576
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$413,182
Expenses$351,902
Net Income$61,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$413,182
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$184,596$191,595▲ $6,999
Land, Buildings, and Equipment, Net$139,758$132,457▼ $7,301
Accounts Receivable$39,415$43,739▲ $4,324
Total Assets$363,769$367,791▲ $4,022
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,215▲ $215
Total Liabilities$2,000$2,215▲ $215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$361,769$365,576▲ $3,807
Total Net Assets Fund Balance$361,769$365,576▲ $3,807
Total Liabilities and Net Assets / Fund Balance$363,769$367,791▲ $4,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,382$81,660$201,042
Equipment$13,075-$13,075
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
April SpencerExecutive DirectorFT$45,200$45,200

Board Members and Trustees

NameTitle
Verna BaischPresident
Trish OlsonVice President
Brad MitchellDirector
Cindy MulletDirector
Katie MillsDirector
Matthew CornellDirector
Laurie MillsSecretary
Alisha HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,199
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$981
All Other Contributions
$793
Change in Net Assets
$61,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,806
Other Expenses$54,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,859--$207,859
Current Officers, Directors, Trustees, and Key Employees$45,200--$45,200
Other Employee Benefits$32,747--$32,747
Fees for Services Management$23,385--$23,385
Travel$23,220--$23,220
Benefits to Members$11,242--$11,242
Occupancy$4,558--$4,558
Depreciation Depletion$2,628--$2,628
Other Expenses$1,063--$1,063
Total Functional Expenses$351,902$0$0$351,902
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
Vera Baisch
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Spencer
Formed
1985
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
14

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 LOSS reported on 990-T 55,582”

Form 990, Part XI, Line 9

“Less tax paid on 990-T less the specific deduction 1,680”

Form 990, Part XI, Line 9

“PENALTY 211.49”

Raw XML Appendix370 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/ExplanationTxt2PENALTY 211.49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0351902
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VERA BAISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY DOMESTIC VIOLENCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0810459198
ReturnHeader/Filer/PhoneNum04063776477
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.97.229.48
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:51:25
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02019-05-14T04:05:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,791
Liabilities
$2,215
Net assets
$365,576
Revenue
$413,182
Expenses
$351,902
Net income
$61,280
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