Civic Intelligence

Stillwater Senior Citizens Center

990EZ • Fiscal year 2016 • EIN 23-7237865

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,267

No earlier filing loaded for comparison.

Net Assets

$60,267

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$97,764

No earlier filing loaded for comparison.

Expenses

$75,514

No earlier filing loaded for comparison.

Net Income

$22,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$60,267
Liabilities-
Net Assets$60,267
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$97,764
Expenses$75,514
Net Income$22,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$97,764
Mission and Program Overview

Mission

Provides services to area senior citizen

Stillwater sentior citizens provide services to area senior citizens

Program Services

DescriptionGrantsExpenses
CONGREGATE MEALS PROVDED 70 PEOPLE 3371 UNITS OF SERVICE$38,388-
HOME DELIVERED MEALS PROVIDED 33 PEOPLE WITH 2128 UNITS OF SERVICE$14,987-
SENIOR CENTER PROVIDED 64 PEOPLE WITH 3218 UNITS OF SERVICE$11,359-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY ANDERSONPresidentPT$0--
MARY HAMMELVice PresidentPT$0--
JANEL BRUNKHORSTSecretaryPT$0--
TERRI FERSTERDirectorPT$0--
VIRGINIA WITTMANDirectorPT$0--
MAYNARD PAULSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Senior Citizens
EIN
23-7237865
Address
PO BOX 92, ABSAROKEE, MT 59001

Signing Officer

Name
Gerry Anderson
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Linda E Harris CPA PC
Address
PO Box 393, Absarokee, MT 59001
Preparer
Linda E Harris CPA
Phone
4063284655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $44”

Other Expenses.1009

“Depreciation $774”

Other Expenses.1

“COST OF FOOD $21750”

Other Expenses.2

“COMMODITY EXPENSE $5701”

Other Expenses.3

“SUPPLIES $3319”

Other Expenses.4

“PROMOTION $975”

Other Expenses.5

“SMALL EQUIPMENT $805”

Other Expenses.6

“DELIVERY EXPENSE $408”

Other Expenses.7

“CONTRACT LABOR $320”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1170”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $2”

Raw XML Appendix172 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
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02520
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANEL BRUNKHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI FERSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA WITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAYNARD PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01172
IRS990EZ/OtherExpensesTotalAmt034096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STILLWATER SENTIOR CITIZENS PROVIDE SERVICES TO AREA SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt062543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONGREGATE MEALS PROVDED 70 PEOPLE 3371 UNITS OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME DELIVERED MEALS PROVIDED 33 PEOPLE WITH 2128 UNITS OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SENIOR CENTER PROVIDED 64 PEOPLE WITH 3218 UNITS OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038388
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114987
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075514
IRS990EZ/TotalProgramServiceExpensesAmt064734
IRS990EZ/TotalRevenueAmt097764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213306
IRS990ScheduleA/TotalSupportAmt0219912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF FOOD $21750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMODITY EXPENSE $5701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELIVERY EXPENSE $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING - Beginning $1 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0237237865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0ABSAROKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda E Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Absarokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059001
ReturnHeader/PreparerPersonGrp/PhoneNum04063284655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E Harris CPA
ReturnHeader/ReturnTs02017-02-13T14:43:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,267
Liabilities
-
Net assets
$60,267
Revenue
$97,764
Expenses
$75,514
Net income
$22,250
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.98$0.76$0.22