Civic Intelligence

Stillwater Senior Citizens Center

990EZ • Fiscal year 2018 • EIN 23-7237865

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 92Absarokee, MT 59001

(406) 322-5641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$65,982

Up $4,515 (+7.3%) from 2017

Net Assets

Up

$65,982

Up $4,515 (+7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$87,103

Up $4,918 (+6.0%) from 2017

Expenses

Up

$82,588

Up $1,603 (+2.0%) from 2017

Net Income

Up

$4,515

Up $3,315 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $60,267Net Assets 2016: $60,2672016Assets 2017: $61,467Liabilities 2017: $0Net Assets 2017: $61,4672017Assets 2018: $65,982Liabilities 2018: $0Net Assets 2018: $65,9822018Assets 2019: $93,038Liabilities 2019: $0Net Assets 2019: $93,0382019Assets 2020: $85,346Liabilities 2020: $0Net Assets 2020: $85,3462020Assets 2021: $104,340Liabilities 2021: $0Net Assets 2021: $104,3402021Assets 2023: $118,389Net Assets 2023: $118,3892023Assets 2024: $78,027Net Assets 2024: $78,0272024Assets 2025: $84,527Net Assets 2025: $84,5272025

Highlighted filing

2018

Assets$65,982
Liabilities$0
Net Assets$65,982
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $97,764Expenses 2016: $75,514Net Income 2016: $22,2502016Revenue 2017: $82,185Expenses 2017: $80,985Net Income 2017: $1,2002017Revenue 2018: $87,103Expenses 2018: $82,588Net Income 2018: $4,5152018Revenue 2019: $128,327Expenses 2019: $101,271Net Income 2019: $27,0562019Revenue 2020: $91,862Expenses 2020: $99,554Net Income 2020: -$7,6922020Revenue 2021: $99,823Expenses 2021: $80,829Net Income 2021: $18,9942021Revenue 2023: $122,865Expenses 2023: $115,915Net Income 2023: $6,9502023Revenue 2024: $71,712Expenses 2024: $112,074Net Income 2024: -$40,3622024Revenue 2025: $93,019Expenses 2025: $86,519Net Income 2025: $6,5002025

Highlighted filing

2018

Revenue$87,103
Expenses$82,588
Net Income$4,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$87,103
Mission and Program Overview

Mission

Provides services to area senior citizen

Stillwater Senior Citizens provides services to area senior citizens.

Program Services

DescriptionGrantsExpenses
Congregate meals provided 4200 units of service to 94 individuals.$0$37,293
Home Delivered Meals provided 3261 units of service to 40 individuals.$0$18,555
Senior Center provided 3815 units of service to 87 individuals.$0$14,504
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RhodePresidentPT$0--
Gary RaceVice PresidentPT$0--
Janel BrunkhorstSecretaryPT$0--
Terri FersterDirectorPT$0--
Maynard PaulsonDirector-$0--
Gerry AndersonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Senior Citizens Center
EIN
23-7237865
Phone
4063225641
Address
PO Box 92, Absarokee, MT 59001

Signing Officer

Name
Alan Rhode
Title
President
Phone
4063211634
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Innova Bookkeeping
Address
24 3rd Ave W, Roundup, MT 59072
Preparer
Melissa Carlson
Phone
4063201222
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Meals on Wheels meals purchased for 11 individuals.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;3799|Equipment;1206|Food;24975|Travel;408|Gifts and Donations;423|Depreciation;1440^Total;32251^”

Form 990-EZ, Part II, Line 24

“Furniture and fixtures”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lyn Blankenship
IRS990EZ/BooksInCareOfDetail/PhoneNum04063211634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 A Highway 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03510
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06179
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087103
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03142
IRS990EZ/LandAndBuildingsGrp/BOYAmt016086
IRS990EZ/LandAndBuildingsGrp/EOYAmt014927
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065982
IRS990EZ/OccupancyRentUtltsAndMaintAmt010919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Rhode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Race
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janel Brunkhorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Ferster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maynard Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gerry Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0421
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032251
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Stillwater Senior Citizens provides services to area senior citizens.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt031294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Congregate meals provided 4200 units of service to 94 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Home Delivered Meals provided 3261 units of service to 40 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Senior Center provided 3815 units of service to 87 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029729
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082588
IRS990EZ/TotalProgramServiceExpensesAmt070352
IRS990EZ/TotalRevenueAmt087103
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93748
IRS990ScheduleA/PublicSupportPY170Pct00.95003
IRS990ScheduleA/PublicSupportTotal170Amt0245556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245556
IRS990ScheduleA/TotalSupportAmt0261932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals on Wheels meals purchased for 11 individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;3799|Equipment;1206|Food;24975|Travel;408|Gifts and Donations;423|Depreciation;1440^Total;32251^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and fixtures
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Rhode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04063211634
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0237237865
ReturnHeader/Filer/PhoneNum04063225641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92
ReturnHeader/Filer/USAddress/CityNm0Absarokee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059001
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.250.133.76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475570077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innova Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 3rd Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roundup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059072
ReturnHeader/PreparerPersonGrp/PhoneNum04063201222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T17:21:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,982
Liabilities
$0
Net assets
$65,982
Revenue
$87,103
Expenses
$82,588
Net income
$4,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.93$0.87$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.72$1.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.23$1.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.00$0.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.28$1.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.87$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.82$0.81$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.98$0.76$0.22