Civic Intelligence

Monticello Senior Center

990EZ • Fiscal year 2016 • EIN 41-1730552

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,305

Up $7,173 (+12%) from 2015

Net Assets

Up

$69,305

Up $7,173 (+12%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$136,352

Up $11,461 (+9.2%) from 2015

Expenses

Up

$129,179

Up $12,521 (+11%) from 2015

Net Income

Down

$7,173

Down $1,060 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $02014Assets 2015: $62,132Net Assets 2015: $62,1322015Assets 2016: $69,305Liabilities 2016: $0Net 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

2016

Assets$69,305
Liabilities$0
Net Assets$69,305
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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 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

2016

Revenue$136,352
Expenses$129,179
Net Income$7,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$138,904
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 2016, 2,343 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 20,313 TIMES. VOLUNTEERS DONATED 7,821 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2016.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,531 SERVICE REFERRALS IN 2016.$103,343-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KLEINChair-$0--
RUTH MORGANVice Chair-$0--
TERRI SWEETSecretary-$0--
LARRY NOLANTreasurer-$0--
GLADYS BITZERMember-$0--
MIKE FARNIOKMember-$0--
DAVE NELSONMember-$0--
COLLEEN AUSTINMember-$0--
PAM LOIDOLTDirectorFT$0--
JERRIE AHRENSMember-$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
2017-05-05
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 $3178”

Other Expenses.1009

“Depreciation $4825”

Other Expenses.1

“CONTRACT LABOR $66881”

Other Expenses.2

“TRIPS $20891”

Other Expenses.3

“DINNERS $12222”

Other Expenses.4

“CLASSES $5574”

Other Expenses.5

“SPECIAL PROGRAMS $4792”

Other Expenses.6

“Cleaning & maintenance $2319”

Other Expenses.7

“DANCES $2014”

Other Expenses.8

“SERVICE COUNTER $1759”

Other Expenses.9

“MISCELLANEOUS $1081”

Other Expenses.10

“INSURANCE $964”

Other Expenses.11

“TELEPHONE $963”

Other Expenses.12

“Dues & subscriptions $653”

Other Expenses.13

“PROFESSIONAL $555”

Other Expenses.14

“BILLARDS $217”

Other Expenses.16

“CERAMICS $37”

Other Expenses.17

“BANK CHARGES $34”

Other Expenses.18

“LICENSES AND FEES $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $13035 Furniture and Fixtures - Ending $15138”

Raw XML Appendix212 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/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY NOLAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FARNIOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM LOIDOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRIE AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013035
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IRS990EZ/OtherExpensesTotalAmt0128984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULTI-PURPOSE FOCAL POINT FOR THE ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt0195
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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 2016, 2,343 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 20,313 TIMES. VOLUNTEERS DONATED 7,821 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2016.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,531 SERVICE REFERRALS IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02552
IRS990EZ/SpecialEventsNetIncomeLossAmt05661
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129179
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066872
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0377186
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377186
IRS990ScheduleA/TotalSupportAmt0377582
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 $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $66881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRIPS $20891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINNERS $12222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSES $5574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL PROGRAMS $4792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING & MAINTENANCE $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DANCES $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE COUNTER $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BILLARDS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CERAMICS $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $13035 Furniture and Fixtures - Ending $15138
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LOIDOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/ReturnTs02017-05-05T11:35:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$69,305
Liabilities
$0
Net assets
$69,305
Revenue
$136,352
Expenses
$129,179
Net income
$7,173
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
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$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
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