Civic Intelligence

Hamilton Senior Center Inc.

990EZ • Fiscal year 2019 • EIN 36-3796181

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

PO Box 597Hamilton, MT 59840

(406) 363-2758

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$478,076

Down $34,224 (-6.7%) from 2018

Net Assets

Down

$477,287

Down $34,229 (-6.7%) from 2018

Liabilities

Up

$789

Up $5 (+0.6%) from 2018

Revenue

Down

$75,838

Down $1,195 (-1.6%) from 2018

Expenses

Up

$100,057

Up $2,719 (+2.8%) from 2018

Net Income

Down

-$24,219

Down $3,914 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $468,289Liabilities 2011: $4,055Net Assets 2011: $464,2342011Assets 2012: $470,578Liabilities 2012: $1,121Net Assets 2012: $469,4572012Assets 2013: $487,507Liabilities 2013: $10,604Net Assets 2013: $476,9032013Assets 2014: $490,538Liabilities 2014: $7,639Net Assets 2014: $482,8992014Assets 2015: $473,639Liabilities 2015: $1,106Net Assets 2015: $472,5332015Assets 2016: $466,884Liabilities 2016: $1,887Net Assets 2016: $464,9972016Assets 2017: $533,116Liabilities 2017: $1,295Net Assets 2017: $531,8212017Assets 2018: $512,300Liabilities 2018: $784Net Assets 2018: $511,5162018Assets 2019: $478,076Liabilities 2019: $789Net Assets 2019: $477,2872019Assets 2020: $494,350Liabilities 2020: $3,742Net Assets 2020: $490,6082020Assets 2021: $499,952Liabilities 2021: $2,566Net Assets 2021: $497,3862021Assets 2022: $503,588Liabilities 2022: $4,991Net Assets 2022: $498,5972022Assets 2023: $505,785Liabilities 2023: $3,347Net Assets 2023: $502,4382023Assets 2024: $568,835Liabilities 2024: $7,716Net Assets 2024: $561,1192024

Highlighted filing

2019

Assets$478,076
Liabilities$789
Net Assets$477,287

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $87,951Expenses 2011: $81,705Net Income 2011: $6,2462011Revenue 2012: $76,180Expenses 2012: $70,958Net Income 2012: $5,2222012Revenue 2013: $78,548Expenses 2013: $71,103Net Income 2013: $7,4452013Revenue 2014: $87,800Expenses 2014: $81,805Net Income 2014: $5,9952014Revenue 2015: $79,182Expenses 2015: $89,546Net Income 2015: -$10,3642015Revenue 2016: $71,046Expenses 2016: $78,559Net Income 2016: -$7,5132016Revenue 2017: $138,865Expenses 2017: $71,878Net Income 2017: $66,9872017Revenue 2018: $77,033Expenses 2018: $97,338Net Income 2018: -$20,3052018Revenue 2019: $75,838Expenses 2019: $100,057Net Income 2019: -$24,2192019Revenue 2020: $63,912Expenses 2020: $50,574Net Income 2020: $13,3382020Revenue 2021: $61,972Expenses 2021: $70,297Net Income 2021: -$8,3252021Revenue 2022: $83,656Expenses 2022: $82,429Net Income 2022: $1,2272022Revenue 2023: $101,065Expenses 2023: $97,224Net Income 2023: $3,8412023Revenue 2024: $168,847Expenses 2024: $110,166Net Income 2024: $58,6812024

Highlighted filing

2019

Revenue$75,838
Expenses$100,057
Net Income-$24,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$76,824
Mission and Program Overview

Mission

Support for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES AND ACTIVITIES TO THE SENIOR POPULATION OF SOUTHERN RAVALLI COUNTY, MT. THE SERVICES INCLUDED NUTRITIONAL BREAKFASTS AND LUNCHES, COMPUTER CLASSES, AND A MONTHLY NEWSLETTER. OTHER ENTERTAINMENT ACTIVITIES WERE ALSO PROVIDED.-$68,265
SUPPORT OF LOCAL VOLUNTEER FIRE DEPARTMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE LITVINPresident-$0--
VICKIE TRITSENVice Preside-$0--
CAROL PETERSONSecretary-$0--
JUDY DONALDSONTreasurer-$0--
PATTIE PAPECook-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,787$53,787$555$53,232
Total Events$53,787$53,787$555$53,232
Filing and Contact Details

Filer

Filer Name
Hamilton Senior Center Inc
EIN
36-3796181
Phone
4063632758
Address
PO BOX 597, HAMILTON, MT 59840

Signing Officer

Name
Connie Litvin
Title
President
Phone
4063632758
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pllc
Address
178 S THIRD ST, HAMILTON, MT 59840-2720
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Facilities rent 4,070 total 4,070

Form 990-ez, Part I, Line 16

Expenses advertising 637 office supplies 1,889 insurance 7,361 program costs:food 33,224 transportation 150 gifts 700 fees & penalties 147 total 44,108

Form 990-ez, Part I, Line 20

Adjust interst income to stmts -10 adjust cd redemption -10,000

Form 990-ez, Part II, Line 24

Equipment 26,009 26,926 furnishings 8,049 8,472 total 34,058 35,398

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses -142 -142 payroll liabilities 851 856 rental deposits 75 75

Form 990-ez, Part III, Line 28

Provided services and activities to the senior population of southern ravalli county, mt. The services included nutritional breakfasts and lunches, computer classes, and a monthly newsletter. Other entertainment activities were also provided.

Form 990-ez, Part III, Line 31

Support of local volunteer fire department

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTIE PAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COOK
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt01210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES AND ACTIVITIES TO THE SENIOR POPULATION OF SOUTHERN RAVALLI COUNTY, MT. THE SERVICES INCLUDED NUTRITIONAL BREAKFASTS AND LUNCHES, COMPUTER CLASSES, AND A MONTHLY NEWSLETTER. OTHER ENTERTAINMENT ACTIVITIES WERE ALSO PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF LOCAL VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENT 4,070 TOTAL 4,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 637 OFFICE SUPPLIES 1,889 INSURANCE 7,361 PROGRAM COSTS:FOOD 33,224 TRANSPORTATION 150 GIFTS 700 FEES & PENALTIES 147 TOTAL 44,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST INTERST INCOME TO STMTS -10 ADJUST CD REDEMPTION -10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 26,009 26,926 FURNISHINGS 8,049 8,472 TOTAL 34,058 35,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES -142 -142 PAYROLL LIABILITIES 851 856 RENTAL DEPOSITS 75 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED SERVICES AND ACTIVITIES TO THE SENIOR POPULATION OF SOUTHERN RAVALLI COUNTY, MT. THE SERVICES INCLUDED NUTRITIONAL BREAKFASTS AND LUNCHES, COMPUTER CLASSES, AND A MONTHLY NEWSLETTER. OTHER ENTERTAINMENT ACTIVITIES WERE ALSO PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT OF LOCAL VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063632758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON SENIOR CENTER INC
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ReturnHeader/Filer/EIN0363796181
ReturnHeader/Filer/PhoneNum04063632758
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ReturnHeader/FilingSecurityInformation/IPTm017:34:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822949077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598402720
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02020-05-18T17:34:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.08$5.61$1.69$1.10$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.02$1.01$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.05$4.99$0.84$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$0.62$0.70$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.91$0.64$0.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$0.76$1.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$0.77$0.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$1.39$0.72$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$0.71$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$0.79$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$0.79$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.01$4.69$0.76$0.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.04$4.64$0.88$0.82$0.06