Broadwater County Social Services Committee

990EZ • Fiscal year 2014 • EIN 42-1548745

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile NONE

201 North Spruce59644

(406) 266-4956

Siviq Scores

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

0.00x

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

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

0.00x

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

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

9.3%

Higher net margin than 63% of similar nonprofits.

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

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

8.1%

Faster asset growth than 60% of similar nonprofits.

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

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$77,986

Up $5,833 (+8.1%) from 2013

Net Assets

$77,986

Up $5,833 (+8.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin63rd percentile

Revenue

Down

$96,121

Down $20,903 (-18%) from 2013

Expenses

Down

$87,217

Down $26,051 (-23%) from 2013

Net Income

$8,904

Up $5,148 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2014

Assets$77,986

Liabilities$0

Net Assets$77,986

Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2014

Revenue$96,121

Expenses$87,217

Net Income$8,904

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 3, 2014
Return Version: 2013v3.1
Gross Receipts: $96,121

Mission and Program Overview

Mission

Broadwater County Social Services Committee (BCSSC) acts as a networking organization for agencies and groups that provide physical and mental health support to residents of Broadwater County. The group provides information, makes people aware of resources, and coordinates grants and activities that provide services to members of the county.

PROMOTE COMMUNITY HEALTH

Program Services

Description	Grants	Expenses
YOUTH EDUCATION COMMUNITY FOOD BANK FARMERS MARKET & HERITAGE GARDENS OVER 2500 FROM COMMUNITY SERVED	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JILL FLYNN	Treasurer	-	$0	-	-
TEENA LARSON	Vice President	-	$0	-	-
BILL HUBBER	President	-	$0	-	-
KARI HAGBOM	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 42-1548745

Signing Officer

Name: Jill Flynn
Title: Treasurer
Phone: 4062664956
Signed: 2014-11-03
Discuss with paid preparer: Yes

Preparer

Preparer: Bill Tromly CPA
Phone: 4062663210

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood pantry goceries 31,815advertising 4,034misc 2,060awards 1,435supplies 3,266bank charges 2filing fees 15garden expenses 601website 75garden construction 193travel 501charity 2,001portable toilet 250non cash donation expense 26,816”

Other changes in net assets or fund balances Part I line 20

“Description amountheritage gardens new program 165sports & recreation old program (1,293)recreation old program (1,943)”

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	JILL FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4062664956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	201 NORTH SPRUCE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	72153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	77986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	95911
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1928
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/GrossReceiptsAmt	0	96121
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	210
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	72153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	77986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	72153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	77986
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JILL FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TEENA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BILL HUBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KARI HAGBOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-3071
IRS990EZ/OtherExpensesTotalAmt	0	73064
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE COMMUNITY HEALTH
IRS990EZ/PrintingPublicationsPostageAmt	0	159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	YOUTH EDUCATION COMMUNITY FOOD BANK FARMERS MARKET & HERITAGE GARDENS OVER 2500 FROM COMMUNITY SERVED
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	4957
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	87217
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	96121
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	95911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	116770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	108588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	115060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	121435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	557764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1701
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99700
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99620
IRS990ScheduleA/PublicSupportTotal170Amt	0	557764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	95911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	116770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	108588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	115060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	121435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	557764
IRS990ScheduleA/TotalSupportAmt	0	559465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTFOOD PANTRY GOCERIES 31,815ADVERTISING 4,034MISC 2,060AWARDS 1,435SUPPLIES 3,266BANK CHARGES 2FILING FEES 15GARDEN EXPENSES 601WEBSITE 75GARDEN CONSTRUCTION 193TRAVEL 501CHARITY 2,001PORTABLE TOILET 250NON CASH DONATION EXPENSE 26,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTHERITAGE GARDENS NEW PROGRAM 165SPORTS & RECREATION OLD PROGRAM (1,293)RECREATION OLD PROGRAM (1,943)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JILL FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4062664956
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BROADWATER COUNTY SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt	0	BROA
ReturnHeader/Filer/EIN	0	421548745
ReturnHeader/Filer/USAddress/AddressLine1	0	201 NORTH SPRUCE
ReturnHeader/Filer/USAddress/City	0	TOWNSEND
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271072096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TROMLY ACCOUNTING & ESCROW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	302 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59644
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4062663210
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BILL TROMLY CPA
ReturnHeader/ReturnTs	0	2014-11-03T14:38:02-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $77,986
Liabilities: $0
Net assets: $77,986
Revenue: $96,121
Expenses: $87,217
Net income: $8,904

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.48		$0.42	$0.63	$0.55	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.34		$0.18	$0.54	$0.50	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.14		$0.39	$0.59	$0.58	$0.01
2021Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.51	$0.74	$0.23
2020Summary only. Only limited summary data is available for this year.	$1.33	$0.00		$0.72	$0.48	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$1.22	$1.26	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$1.14	$0.98	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.73	$0.73	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.79	$0.73	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.96	$0.87	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72	$1.17	$1.13	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.00	$0.69	$1.09	$0.99	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.00	$0.59	$1.15	$1.13	$0.02