Civic Intelligence

Broadwater County Social Services Committee

990EZ • Fiscal year 2016 • EIN 42-1548745

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileNONE
201 North SpruceTownsend, MT 59644

(406) 266-4956

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

44th percentile

0.9%

Higher net margin than 44% 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

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,888

Up $663 (+0.8%) from 2015

Net Assets

Up

$84,888

Up $663 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$73,245

Down $5,725 (-7.2%) from 2015

Expenses

Down

$72,582

Down $149 (-0.2%) from 2015

Net Income

Down

$663

Down $5,576 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $59,069Liabilities 2011: $0Net Assets 2011: $59,0692011Assets 2012: $68,787Liabilities 2012: $0Net Assets 2012: $68,7872012Assets 2013: $72,153Liabilities 2013: $0Net Assets 2013: $72,1532013Assets 2014: $77,986Liabilities 2014: $0Net Assets 2014: $77,9862014Assets 2015: $84,225Liabilities 2015: $0Net Assets 2015: $84,2252015Assets 2016: $84,888Liabilities 2016: $0Net Assets 2016: $84,8882016Assets 2017: $100,078Liabilities 2017: $0Net Assets 2017: $100,0782017Assets 2019: $108,767Liabilities 2019: $0Net Assets 2019: $108,7672019Assets 2020: $133,374Liabilities 2020: $02020Assets 2021: $37,330Liabilities 2021: $02021Assets 2022: $14,039Net Assets 2022: $38,6592022Assets 2023: $33,895Net Assets 2023: $18,2512023Assets 2024: $47,580Net Assets 2024: $42,2322024

Highlighted filing

2016

Assets$84,888
Liabilities$0
Net Assets$84,888
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $115,481Expenses 2011: $113,225Net Income 2011: $2,2562011Revenue 2012: $108,886Expenses 2012: $99,168Net Income 2012: $9,7182012Revenue 2013: $117,024Expenses 2013: $113,268Net Income 2013: $3,7562013Revenue 2014: $96,121Expenses 2014: $87,217Net Income 2014: $8,9042014Revenue 2015: $78,970Expenses 2015: $72,731Net Income 2015: $6,2392015Revenue 2016: $73,245Expenses 2016: $72,582Net Income 2016: $6632016Revenue 2017: $113,646Expenses 2017: $98,456Net Income 2017: $15,1902017Revenue 2019: $122,334Expenses 2019: $125,975Net Income 2019: -$3,6412019Revenue 2020: $72,452Expenses 2020: $47,723Net Income 2020: $24,7292020Revenue 2021: $51,050Expenses 2021: $73,734Net Income 2021: -$22,6842021Revenue 2022: $59,054Expenses 2022: $57,725Net Income 2022: $1,3292022Revenue 2023: $53,882Expenses 2023: $49,670Net Income 2023: $4,2122023Revenue 2024: $63,214Expenses 2024: $54,877Net Income 2024: $8,3372024

Highlighted filing

2016

Revenue$73,245
Expenses$72,582
Net Income$663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$73,245
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

DescriptionGrantsExpenses
YOUTH EDUCATION COMMUNITY FOOD BANK FARMERS MARKET HERITAGE GARDENS & HELPING HANDS OVER 2500 FROM COMMUNITY SERVED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL FLYNNTreasurer-$0--
TEENA LARSONVice President-$0--
BILL HUBBERPresident-$0--
KARI HAGBOMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Broadwater County Social Services
EIN
42-1548745
Address
201 NORTH SPRUCE, TOWNSEND, MT 59644

Signing Officer

Name
Jill Flynn
Title
Treasurer
Phone
4064597381
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tromly Accounting
Address
302 BROADWAY, TOWNSEND, MT 59644
Preparer
Bill Tromly CPA
Phone
4062663210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood pantry goceries & food 29,225advertising 282misc 715awards 719supplies 1,319non cash donation expense 21,137garden expenses 399internet 88insurance 267educational activities 741training 110portable toilet 270charity 2,127licensing 415pumpkin patch 254grant expenses 483fees & permits 170travel 35”

Raw XML Appendix142 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/PersonNm0JILL FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062664956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 NORTH SPRUCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01708
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt09094
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084888
IRS990EZ/OccupancyRentUtltsAndMaintAmt07827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEENA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL HUBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI HAGBOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH EDUCATION COMMUNITY FOOD BANK FARMERS MARKET HERITAGE GARDENS & HELPING HANDS OVER 2500 FROM COMMUNITY SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04134
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072582
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0472957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472957
IRS990ScheduleA/TotalSupportAmt0474250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD PANTRY GOCERIES & FOOD 29,225ADVERTISING 282MISC 715AWARDS 719SUPPLIES 1,319NON CASH DONATION EXPENSE 21,137GARDEN EXPENSES 399INTERNET 88INSURANCE 267EDUCATIONAL ACTIVITIES 741TRAINING 110PORTABLE TOILET 270CHARITY 2,127LICENSING 415PUMPKIN PATCH 254GRANT EXPENSES 483FEES & PERMITS 170TRAVEL 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064597381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWATER COUNTY SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0421548745
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH SPRUCE
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271072096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROMLY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059644
ReturnHeader/PreparerPersonGrp/PhoneNum04062663210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL TROMLY CPA
ReturnHeader/ReturnTs02016-11-09T14:07:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$84,888
Liabilities
$0
Net assets
$84,888
Revenue
$73,245
Expenses
$72,582
Net income
$663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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