Civic Intelligence

Dawson County Domestic Violence Program

990 • Fiscal year 2019 • EIN 81-0459198

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2020

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,296

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$415,090

Up $47,299 (+13%) from 2018

Net Assets

Up

$402,100

Up $36,524 (+10.0%) from 2018

Liabilities

Up

$12,990

Up $10,775 (+486%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$575,792

Up $162,610 (+39%) from 2018

Expenses

Up

$567,434

Up $215,532 (+61%) from 2018

Net Income

Down

$8,358

Down $52,922 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$415,090
Liabilities$12,990
Net Assets$402,100
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$575,792
Expenses$567,434
Net Income$8,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2020
Return Version
2018v3.3
Gross Receipts
$575,792
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
Land, Buildings, and Equipment, Net$132,457$188,253▲ $55,796
Cash and Non-Interest-Bearing Accounts$191,595$157,741▼ $33,854
Accounts Receivable$43,739$69,096▲ $25,357
Total Assets$367,791$415,090▲ $47,299
Liabilities
Accounts Payable and Accrued Expenses$2,215$12,990▲ $10,775
Total Liabilities$2,215$12,990▲ $10,775
Net Assets / Fund Balance
Temporarily Rstr Net Assets$365,576$402,100▲ $36,524
Total Net Assets Fund Balance$365,576$402,100▲ $36,524
Total Liabilities and Net Assets / Fund Balance$367,791$415,090▲ $47,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,178$91,647$266,825
Equipment$13,075-$13,075
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April SpencerExecutive DirectorFT$47,296$47,296

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
$540,389
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$35,390
All Other Contributions
$1,673
Change in Net Assets
$8,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,655
Other Expenses$273,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,639--$258,639
Fees for Services Management$127,198--$127,198
Occupancy$123,064--$123,064
Other Employee Benefits$35,016--$35,016
Travel$20,889--$20,889
Depreciation Depletion$2,628--$2,628
Total Functional Expenses$567,434$0$0$567,434
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
Lacy Mccullough
Title
President
Signed
2020-10-16
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
13

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 27,004”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0402100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0540389
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/ProgramServicesAmt020889
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LACY MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY DOMESTIC VIOLENCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0810459198
ReturnHeader/Filer/PhoneNum04063776477
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ReturnHeader/Filer/USAddress/CityNm0GLENDIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.97.229.48
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:20:04
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/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02020-10-20T08:22:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,090
Liabilities
$12,990
Net assets
$402,100
Revenue
$575,792
Expenses
$567,434
Net income
$8,358
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