Civic Intelligence

Monticello Senior Center

990EZ • Fiscal year 2019 • EIN 41-1730552

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,981

Up $70 (+0.1%) from 2018

Net Assets

Up

$98,981

Up $70 (+0.1%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$150,560

Up $13,044 (+9.5%) from 2018

Expenses

Up

$150,490

Up $16,810 (+13%) from 2018

Net Income

Down

$70

Down $3,766 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $69,305Net Assets 2016: $69,3052016Assets 2017: $95,075Net Assets 2017: $95,0752017Assets 2018: $98,911Net Assets 2018: $98,9112018Assets 2019: $98,981Liabilities 2019: $0Net 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

2019

Assets$98,981
Liabilities$0
Net Assets$98,981
Open 2019 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

2019

Revenue$150,560
Expenses$150,490
Net Income$70
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$153,716
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 2019, 2,563 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 22,973 TIMES. VOLUNTEERS DONATED 8,923 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2019.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,400 SERVICE REFERRALS IN 2019.$120,394-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KLEINChairman-$0--
JANET BROMBERGMember-$0--
KETZEL DOMKESecretary-$0--
MARIAN FEATHERTreasurer-$0--
MICHELE HERTWIGMember-$0--
BOB MUELLERVice Chair-$0--
DAVE NELSONMember-$0--
LAURIE BARTLETTMember-$0--
PAM LOIDOLTDirectorFT$0--
ED ELLISONMember-$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
2020-04-28
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 $2696”

Other Expenses.1009

“Depreciation $5470”

Other Expenses.1

“CONTRACT LABOR $69392”

Other Expenses.2

“TRIPS $32653”

Other Expenses.3

“DINNERS $14846”

Other Expenses.4

“SPECIAL PROGRAMS $6447”

Other Expenses.5

“CLASSES $4737”

Other Expenses.6

“ADVERTISING $2891”

Other Expenses.7

“DANCES $1899”

Other Expenses.8

“SERVICE COUNTER $1830”

Other Expenses.9

“MISCELLANEOUS $1421”

Other Expenses.10

“COOKBOOK EXPENSE $1341”

Other Expenses.11

“TELEPHONE $1007”

Other Expenses.12

“INSURANCE $951”

Other Expenses.13

“Cleaning & maintenance $891”

Other Expenses.14

“Dues & subscriptions $887”

Other Expenses.15

“PROFESSIONAL $590”

Other Expenses.16

“BILLARDS $309”

Other Expenses.18

“CHOIR EXPENSE $34”

Other Assets.1002

“Furniture and Fixtures - Beginning $13701 Furniture and Fixtures - Ending $18383”

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013701
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IRS990EZ/OtherExpensesTotalAmt0150292
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0MULTI-PURPOSE FOCAL POINT FOR THE ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt0198
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120394
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03156
IRS990EZ/SpecialEventsNetIncomeLossAmt03590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082777
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434593
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IRS990ScheduleA/TotalSupportAmt0436089
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 $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $69392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRIPS $32653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINNERS $14846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROGRAMS $6447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSES $4737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DANCES $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE COUNTER $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COOKBOOK EXPENSE $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLEANING & MAINTENANCE $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BILLARDS $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHOIR EXPENSE $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $13701 Furniture and Fixtures - Ending $18383
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LOIDOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/PreparerFirmEIN0411767630
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/ReturnTs02020-04-28T10:38:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,981
Liabilities
$0
Net assets
$98,981
Revenue
$150,560
Expenses
$150,490
Net income
$70
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
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$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
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