Civic Intelligence

Fallon County Council on Aging Inc.

990 • Fiscal year 2021 • EIN 36-3875227

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

378%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$405,564

Up $232,022 (+134%) from 2020

Net Assets

Up

$405,564

Up $232,022 (+134%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$735,845

Up $582,061 (+378%) from 2020

Expenses

Down

$375,637

Down $6,857 (-1.8%) from 2020

Net Income

Up

$360,208

Up $588,918 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$405,564
Liabilities$0
Net Assets$405,564
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$735,845
Expenses$375,637
Net Income$360,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$735,845
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$173,542$405,564▲ $232,022
Pd in Cap Srpls Land Bldg Eqp Fund$173,542$405,564▲ $232,022
Total Assets$173,542$405,564▲ $232,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,542$405,564▲ $232,022
Total Liabilities and Net Assets / Fund Balance$173,542$405,564▲ $232,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$245,801$12,937$258,738
Equipment$69,801$65,375$135,176
Buildings$89,962$13,865$103,827
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alice Kay SchweigertDirector
Alice Rose StraubDirector
Betty MuellerDirector
Bonnie NewberryDirector
Erna GreenleeDirector
Laverne SchellDirector
Lyle NearyDirector
Maurice TunbyDirector
Nikki VerkeDirector
Robert BoggsDirector
Susan NewellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$735,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,715
Change in Net Assets
$360,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,330
Other Expenses$108,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$185,383
Other Employee Benefits---$52,374
Payroll Taxes---$29,573
Depreciation Depletion$26,716--$26,716
Other Expenses---$13,072
Occupancy---$10,443
All Other Expenses---$4,873
Insurance---$2,804
Travel---$1,522
Office Expenses---$473
Total Functional Expenses$26,716$0$0$375,637
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
No
Business relationship with 35% controlled entity
No
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 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
Carla Brown
Title
Manager
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mueller
Formed
1993
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
RACHEL'S ACCOUNTING SERVICE LLC
Address
PO BOX 880, BAKER, MT 59313
Preparer
Rachel E Brockel
Phone
4067783189
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IRS990ScheduleA/TotalSupportAmt01242747
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103827
IRS990ScheduleD/EquipmentGrp/BookValueAmt069801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065375
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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 VII, Section SECTION C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLON COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880
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ReturnHeader/PreparerPersonGrp/PhoneNum04067783189
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL E BROCKEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T10:33:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,564
Liabilities
$0
Net assets
$405,564
Revenue
$735,845
Expenses
$375,637
Net income
$360,208
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