Civic Intelligence

Monticello Senior Center

990EZ • Fiscal year 2014 • EIN 41-1730552

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A

Refreshing map…

505 Walnut St Suite 3Monticello, MN 55362

(763) 295-2000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$53,899

Flat from 2014

Net Assets

$53,899

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Flat

$130,048

Flat from 2014

Expenses

Flat

$110,822

Flat from 2014

Net Income

Flat

$19,226

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $34,445Net Assets 2010: $34,4452010Assets 2011: $29,629Net Assets 2011: $29,6292011Assets 2012: $31,649Net Assets 2012: $31,6492012Assets 2013: $34,673Net Assets 2013: $34,6732013Assets 2014: $53,899Liabilities 2014: $0Net Assets 2014: $53,8992014Assets 2014: $53,899Liabilities 2014: $02014Assets 2015: $62,132Net Assets 2015: $62,1322015Assets 2016: $69,305Net Assets 2016: $69,3052016Assets 2017: $95,075Net Assets 2017: $95,0752017Assets 2018: $98,911Net Assets 2018: $98,9112018Assets 2019: $98,981Net Assets 2019: $98,9812019Assets 2020: $101,651Net Assets 2020: $101,6512020Assets 2021: $106,935Net Assets 2021: $106,9352021Assets 2022: $95,717Net Assets 2022: $95,7172022Assets 2023: $91,916Liabilities 2023: $02023Assets 2024: $147,797Liabilities 2024: $0Net Assets 2024: $147,7972024

Highlighted filing

2014

Assets$53,899
Liabilities$0
Net Assets$53,899
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,326Expenses 2010: $102,859Net Income 2010: -$2,5332010Revenue 2011: $95,267Expenses 2011: $100,083Net Income 2011: -$4,8162011Revenue 2012: $100,167Expenses 2012: $98,147Net Income 2012: $2,0202012Revenue 2013: $105,108Expenses 2013: $102,084Net Income 2013: $3,0242013Revenue 2014: $130,048Expenses 2014: $110,822Net Income 2014: $19,2262014Revenue 2014: $130,048Expenses 2014: $110,822Net Income 2014: $19,2262014Revenue 2015: $124,891Expenses 2015: $116,658Net Income 2015: $8,2332015Revenue 2016: $136,352Expenses 2016: $129,179Net Income 2016: $7,1732016Revenue 2017: $163,011Expenses 2017: $137,241Net Income 2017: $25,7702017Revenue 2018: $137,516Expenses 2018: $133,680Net Income 2018: $3,8362018Revenue 2019: $150,560Expenses 2019: $150,490Net Income 2019: $702019Revenue 2020: $100,036Expenses 2020: $97,366Net Income 2020: $2,6702020Revenue 2021: $122,064Expenses 2021: $116,780Net Income 2021: $5,2842021Revenue 2022: $133,492Expenses 2022: $144,710Net Income 2022: -$11,2182022Revenue 2023: $163,054Expenses 2023: $166,855Net Income 2023: -$3,8012023Revenue 2024: $235,790Expenses 2024: $179,909Net Income 2024: $55,8812024

Highlighted filing

2014

Revenue$130,048
Expenses$110,822
Net Income$19,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$131,535
Mission and Program Overview

Mission

Multi-purpose focal point for the elderly.

Program Services

DescriptionGrantsExpenses
THE MONTICELLO SENIOR CITIZENS CENTER IS A COMMUNITY FOCAL POINT, SERVING THE RECREATIONAL, SOCIAL, NUTRITIONAL, INFORMATIONAL AND EDUCATIONAL NEEDS OF OLDER ADULTS, THEIR FAMILIES AND AREA RESIDENTS INTERESTED IN INFORMATION ABOUT SERVICES FOR THE ELDERLY. THE SENIOR CENTER OFFERS A WIDE VARIETY OF SERVICES AND PROGRAMS, ALL DESIGNED TO KEEP OLDER ADULTS ACTIVE AND INDEPENDENT AS LONG AS POSSIBLE. THE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 8:00AM TO 4:30PM AND SATURDAY FROM 8:00-11:00AM. IN 2014, 2,214 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 19,325 TIMES. VOLUNTEERS DONATED 8,022 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2014.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,459 SERVICE REFERRALS IN 2014.$88,658-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDELLA ZIEGLERChair-$0--
PAUL KLEINVice Chair-$0--
TERRI SWEETSecretary-$0--
DON LEETreasurer-$0--
GLADYS BITZERMember-$0--
MARLO SAMUELSONMember-$0--
JIM DICKRELLMember-$0--
COLLEEN AUSTINMember-$0--
PAM LOIDOLTDirectorFT$0--
RUTH MORGANMember-$0--
Filing and Contact Details

Filer

Filer Name
Monticello Senior Center
EIN
41-1730552
Phone
7632952000
Address
505 WALNUT ST SUITE 3, MONTICELLO, MN 55362

Signing Officer

Name
Pam Loidolt
Title
Director
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mosford Barthel & Co PLC CPAs
Address
305 Cedar Street Suite 201, Monticello, MN 55362-8302
Preparer
Leon Barthel CPA
Phone
7632954800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1279”

Other Expenses.1009

“Depreciation $4162”

Other Expenses.1

“CONTRACT LABOR $63051”

Other Expenses.2

“TRIPS $16713”

Other Expenses.3

“DINNERS $7485”

Other Expenses.4

“CLASSES $4250”

Other Expenses.5

“SPECIAL PROGRAMS $3499”

Other Expenses.6

“DANCES $2327”

Other Expenses.7

“Cleaning & maintenance $1680”

Other Expenses.8

“SERVICE COUNTER $1621”

Other Expenses.9

“TELEPHONE $956”

Other Expenses.10

“INSURANCE $910”

Other Expenses.11

“MISCELLANEOUS $689”

Other Expenses.12

“Dues & subscriptions $610”

Other Expenses.13

“BILLARDS $590”

Other Expenses.14

“PROFESSIONAL $550”

Other Expenses.16

“SENIOR DINING $128”

Other Expenses.17

“CERAMICS $57”

Other Expenses.18

“LICENSES AND FEES $25”

Other Expenses.19

“BANK CHARGES $21”

Other Assets.1002

“Furniture and Fixtures - Beginning $3803 Furniture and Fixtures - Ending $16419”

Raw XML Appendix214 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM LOIDOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum07632952000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 WALNUT ST SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053899
IRS990EZ/FundraisingGrossIncomeAmt05878
IRS990EZ/GrossReceiptsAmt0131535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IDELLA ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLADYS BITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLO SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM DICKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM LOIDOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUTH MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016419
IRS990EZ/OtherExpensesTotalAmt0110603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULTI-PURPOSE FOCAL POINT FOR THE ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt039446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MONTICELLO SENIOR CITIZENS CENTER IS A COMMUNITY FOCAL POINT, SERVING THE RECREATIONAL, SOCIAL, NUTRITIONAL, INFORMATIONAL AND EDUCATIONAL NEEDS OF OLDER ADULTS, THEIR FAMILIES AND AREA RESIDENTS INTERESTED IN INFORMATION ABOUT SERVICES FOR THE ELDERLY. THE SENIOR CENTER OFFERS A WIDE VARIETY OF SERVICES AND PROGRAMS, ALL DESIGNED TO KEEP OLDER ADULTS ACTIVE AND INDEPENDENT AS LONG AS POSSIBLE. THE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 8:00AM TO 4:30PM AND SATURDAY FROM 8:00-11:00AM. IN 2014, 2,214 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 19,325 TIMES. VOLUNTEERS DONATED 8,022 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2014.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,459 SERVICE REFERRALS IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01487
IRS990EZ/SpecialEventsNetIncomeLossAmt04391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110822
IRS990EZ/TotalProgramServiceExpensesAmt088658
IRS990EZ/TotalRevenueAmt0130048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0346527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346527
IRS990ScheduleA/TotalSupportAmt0347195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $63051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRIPS $16713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINNERS $7485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSES $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL PROGRAMS $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DANCES $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING & MAINTENANCE $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE COUNTER $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BILLARDS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SENIOR DINING $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CERAMICS $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $3803 Furniture and Fixtures - Ending $16419
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LOIDOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0411730552
ReturnHeader/Filer/PhoneNum07632952000
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 WALNUT ST SUITE 3
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mosford Barthel & Co PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Cedar Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553628302
ReturnHeader/PreparerPersonGrp/PhoneNum07632954800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON BARTHEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T06:47:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,899
Liabilities
$0
Net assets
$53,899
Revenue
$130,048
Expenses
$110,822
Net income
$19,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.36$1.80$0.56
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$1.63$1.67$0.04
2022Summary only. Only limited summary data is available for this year.$0.96$0.96$1.33$1.45$0.11
2021Summary only. Only limited summary data is available for this year.$1.07$1.07$1.22$1.17$0.05
2020Summary only. Only limited summary data is available for this year.$1.02$1.02$1.00$0.97$0.03
2019Summary only. Only limited summary data is available for this year.$0.99$0.99$1.51$1.50$0.00
2018Summary only. Only limited summary data is available for this year.$0.99$0.99$1.38$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.95$0.95$1.63$1.37$0.26
2016Summary only. Only limited summary data is available for this year.$0.69$0.69$1.36$1.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.62$0.62$1.25$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.30$1.11$0.19
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$1.30$1.11$0.19
2013Summary only. Only limited summary data is available for this year.$0.35$0.35$1.05$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.32$1.00$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.30$0.95$1.00$0.05
2010Summary only. Only limited summary data is available for this year.$0.34$0.34$1.00$1.03$0.03