Civic Intelligence

The Detention Officers Association

EIN 81-0524016 • 501(c)9 • Missoula, MT

Profile

To promote harmonius relations between the employer and the association; to establish equitable, peaceful procedure for resolution of differences; to establish rates of pay, hours of work, fringe benefits and other conditions of employment.

2340 Mullan RdMissoula, MT 59808

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$51

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$51

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60$40$20$0Assets 2023: $51Net Assets 2023: $512023

Highlighted filing

2023

Assets$51
Liabilities-
Net Assets$51
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60$40$20$0Revenue 2023: $512023

Highlighted filing

2023

Revenue$51
Expenses-
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51
Liabilities
-
Net assets
$51
Revenue
$51
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51$51$51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$51
Mission and Program Overview

Mission

To promote harmonius relations between the employer and the association; to establish equitable, peaceful procedure for resolution of differences; to establish rates of pay, hours of work, fringe benefits and other conditions of employment.

Program Services

DescriptionGrantsExpenses
TO PROMOTE HARMONIUS RELATIONS BETWEEN THE EMPLOYER AND THE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC LECHLEITNEROutgoing Ser-$0--
RICK RENFROSergeant-$0--
Filing and Contact Details

Filer

Filer Name
The Detention Officers Association
EIN
81-0524016
Phone
4067289288
Address
2340 MULLAN RD, MISSOULA, MT 59808

Signing Officer

Name
Eric Lechleitner
Title
Outgoing Sergeant
Phone
4067289288
Signed
2024-05-15

Preparer

Firm
Campbell & Associates Pc
Address
2505 SOUTH RUSSELL STREET, MISSOULA, MT 59801
Preparer
Micki Frederikson
Phone
4067289288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To promote harmonius relations between the employer and the association; to establish equitable, peaceful procedure for resolution of differences; to establish rates of pay, hours of work, fringe benefits and other conditions of employment.”

Raw XML Appendix83 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK RENFRO
IRS990EZ/BooksInCareOfDetail/PhoneNum04067289288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 MULLAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051
IRS990EZ/GrossReceiptsAmt051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC LECHLEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK RENFRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OUTGOING SER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SERGEANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HARMONIUS RELATIONS BETWEEN THE EMPLOYER AND THE ASSOCIATION; TO ESTABLISH EQUITABLE, PEACEFUL PROCEDURE FOR RESOLUTION OF DIFFERENCES; TO ESTABLISH RATES OF PAY, HOURS OF WORK, FRINGE BENEFITS AND OTHER CONDITIONS OF EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HARMONIUS RELATIONS BETWEEN THE EMPLOYER AND THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE HARMONIUS RELATIONS BETWEEN THE EMPLOYER AND THE ASSOCIATION; TO ESTABLISH EQUITABLE, PEACEFUL PROCEDURE FOR RESOLUTION OF DIFFERENCES; TO ESTABLISH RATES OF PAY, HOURS OF WORK, FRINGE BENEFITS AND OTHER CONDITIONS OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LECHLEITNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OUTGOING SERGEANT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067289288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DETENTION OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MISSOULA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0810524016
ReturnHeader/Filer/PhoneNum04067289288
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 MULLAN RD
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810468085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 SOUTH RUSSELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067289288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKI FREDERIKSON
ReturnHeader/ReturnTs02024-05-15T22:44:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LECHLEITNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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