Civic Intelligence

Fallon County Council on Aging Inc.

990 • Fiscal year 2017 • EIN 36-3875227

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 23, 2017

Organization Profile
PO Box 880Baker, MT 59313-0880

(406) 778-3189

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$161,387

Up $54,836 (+51%) from 2016

Net Assets

Up

$161,387

Up $54,836 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$401,070

Down $112,272 (-22%) from 2016

Expenses

Down

$346,234

Down $60,557 (-15%) from 2016

Net Income

Down

$54,836

Down $51,715 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $106,551Liabilities 2016: $0Net Assets 2016: $106,5512016Assets 2017: $161,387Liabilities 2017: $0Net Assets 2017: $161,3872017Assets 2019: $146,654Liabilities 2019: $0Net Assets 2019: $146,6542019Assets 2020: $173,542Liabilities 2020: $0Net Assets 2020: $173,5422020Assets 2021: $405,564Liabilities 2021: $0Net Assets 2021: $405,5642021Assets 2022: $389,361Liabilities 2022: $0Net Assets 2022: $389,3612022Assets 2023: $356,942Liabilities 2023: $0Net Assets 2023: $356,9422023Assets 2024: $2,355Liabilities 2024: $0Net Assets 2024: $2,3552024

Highlighted filing

2017

Assets$161,387
Liabilities$0
Net Assets$161,387
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $326,2242012Expenses 2013: $355,7582013Revenue 2014: $374,578Expenses 2014: $374,578Net Income 2014: $02014Revenue 2015: $386,745Expenses 2015: $386,745Net Income 2015: $02015Revenue 2016: $513,342Expenses 2016: $406,791Net Income 2016: $106,5512016Revenue 2017: $401,070Expenses 2017: $346,234Net Income 2017: $54,8362017Revenue 2019: $151,374Expenses 2019: $347,140Net Income 2019: -$195,7662019Revenue 2020: $153,784Expenses 2020: $382,494Net Income 2020: -$228,7102020Revenue 2021: $735,845Expenses 2021: $375,637Net Income 2021: $360,2082021Revenue 2022: $163,531Expenses 2022: $368,100Net Income 2022: -$204,5692022Revenue 2023: $86,216Expenses 2023: $133,037Net Income 2023: -$46,8212023Revenue 2024: $5,874Expenses 2024: $3,519Net Income 2024: $2,3552024

Highlighted filing

2017

Revenue$401,070
Expenses$346,234
Net Income$54,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 23, 2017
Return Version
2016v3.0
Gross Receipts
$401,070
Mission and Program Overview

Mission

The organizations main mission is to provide health services, meals, homemaker and transportation services to the senior citizens of fallon county, montana. All funds were handled by fallon county, montana on behalf of this organization.

Provide services and care for senior citizens and handicapped persons within fallon county, montana. Services and care include health screenings, personal care for homebound persons, congregate delivered meals, and trans- portation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,551$161,387▲ $54,836
Pd in Cap Srpls Land Bldg Eqp Fund$106,551$161,387▲ $54,836
Total Assets$106,551$161,387▲ $54,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,551$161,387▲ $54,836
Total Liabilities and Net Assets / Fund Balance$106,551$161,387▲ $54,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,610$3,217$103,827
Equipment$60,777$9,392$70,169
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alice Kay SchweigertDirector
Alice Rose StraubDirector
Arnold DunemanDirector
Betty MuellerDirector
Judy GundersonDirector
Laverne SchellDirector
Maurice TunbyDirector
Nikki VerkeDirector
Robert BoggsDirector
Ruby BruceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$401,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,827
Change in Net Assets
$54,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,890
Other Expenses$107,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,859--$178,859
Other Employee Benefits$31,731--$31,731
Pension Plan Contributions$14,659--$14,659
Payroll Taxes$13,641--$13,641
Occupancy$11,595--$11,595
Insurance$8,436--$8,436
Depreciation Depletion$7,134--$7,134
Office Expenses$4,880--$4,880
Other Expenses$4,335--$4,335
Travel$1,058--$1,058
Total Functional Expenses$346,234$0$0$346,234
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section SECTION B, Line 11A

“A review of form 990 is done by the governing body with assistance of the tax preparer.”

Form 990, Part VII, Section SECTION C, Line 19

“All documents, including copies of form 1023 and 990s are available upon request from the fallon county clerk and recorders office located in baker, mt.”

Filing and Contact Details

Filer

Filer Name
Fallon County Council on Aging Inc
EIN
36-3875227
Address
PO BOX 880, BAKER, MT 59313-0880

Signing Officer

Name
Betty Mueller
Title
President
Signed
2017-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mueller
Formed
1993
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Townsend Accounting Service
Address
PO BOX 880, BAKER, MT 59313
Preparer
Rachel E Brockel
Phone
4067783189
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031493
IRS990ScheduleA/TotalSupportAmt02031493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103827
IRS990ScheduleD/EquipmentGrp/BookValueAmt060777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070169
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF FORM 990 IS DONE BY THE GOVERNING BODY WITH ASSISTANCE OF THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS, INCLUDING COPIES OF FORM 1023 AND 990S ARE AVAILABLE UPON REQUEST FROM THE FALLON COUNTY CLERK AND RECORDERS OFFICE LOCATED IN BAKER, MT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section SECTION B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section SECTION C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106551
IRS990/TotalAssetsEOYAmt0161387
IRS990/TotalAssetsGrp/BOYAmt0106551
IRS990/TotalAssetsGrp/EOYAmt0161387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401070
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161387
IRS990/TotalProgramServiceExpensesAmt0346234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161387
IRS990/TravelGrp/ProgramServicesAmt01058
IRS990/TravelGrp/TotalAmt01058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 668
IRS990/USAddress/CityNm0BAKER
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059313
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLON COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0363875227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0593130880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD32886C4B58DE0B416B0565C3D0F0E7F9B53962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD32886C4B58DE0B416B0565C3D0F0E7F9B53962
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.250.143.84
ReturnHeader/FilingSecurityInformation/IPDt02017-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:59:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOWNSEND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059313
ReturnHeader/PreparerPersonGrp/PhoneNum04067783189
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL E BROCKEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-23T01:04:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,387
Liabilities
$0
Net assets
$161,387
Revenue
$401,070
Expenses
$346,234
Net income
$54,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.86$1.33$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.64$3.68$2.05
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$7.36$3.76$3.60
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.54$3.82$2.29
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.51$3.47$1.96
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.01$3.46$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.13$4.07$1.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$3.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.75$3.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.26