Civic Intelligence

Broadwater County Social Services Committee

990EZ • Fiscal year 2017 • EIN 42-1548745

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,078

Up $15,190 (+18%) from 2016

Net Assets

Up

$100,078

Up $15,190 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$113,646

Up $40,401 (+55%) from 2016

Expenses

Up

$98,456

Up $25,874 (+36%) from 2016

Net Income

Up

$15,190

Up $14,527 (+2191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$100,078
Liabilities$0
Net Assets$100,078
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$113,646
Expenses$98,456
Net Income$15,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$113,646
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL FLYNNTreasurer-$0--
KAREN NOYESVice President-$0--
CHRIS HETTINGERPresident-$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
2017-11-06
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 revenue Part I line 8

“Description amountrefunds & reimbursements 229non cash income 33,588”

Description of other expenses Part I line 16

“Description amountgoceries & food 23,019advertising 289misc 1,746awards 1,430supplies 1,385fees & permits 232garden expenses 325internet 185insurance 1,791educational activities 718administrative 44portable toilet 315charity 5,441payroll taxes 271equipment 1,586travel 225non cash donation expense 33,587”

Raw XML Appendix150 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/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/BOYAmt084888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100078
IRS990EZ/FundraisingGrossIncomeAmt014478
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019970
IRS990EZ/GrossReceiptsAmt0113646
IRS990EZ/GrossSalesOfInventoryAmt019970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0247
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100078
IRS990EZ/OccupancyRentUtltsAndMaintAmt014892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072589
IRS990EZ/OtherRevenueTotalAmt033817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY HEALTH
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt013140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH EDUCATION COMMUNITY FOOD BANK FARMERS MARKET HERITAGE GARDENS & HELPING HANDS OVER 2500 FROM COMMUNITY SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098456
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0477768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477768
IRS990ScheduleA/TotalSupportAmt0479011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS & REIMBURSEMENTS 229NON CASH INCOME 33,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGOCERIES & FOOD 23,019ADVERTISING 289MISC 1,746AWARDS 1,430SUPPLIES 1,385FEES & PERMITS 232GARDEN EXPENSES 325INTERNET 185INSURANCE 1,791EDUCATIONAL ACTIVITIES 718ADMINISTRATIVE 44PORTABLE TOILET 315CHARITY 5,441PAYROLL TAXES 271EQUIPMENT 1,586TRAVEL 225NON CASH DONATION EXPENSE 33,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F51CE6E3DC95B50FB010C7FA8B49B2198B75478
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08111242017314na4qopa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.127.121.117
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm019:46:52
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL TROMLY CPA
ReturnHeader/ReturnTs02017-11-06T18:25:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,078
Liabilities
$0
Net assets
$100,078
Revenue
$113,646
Expenses
$98,456
Net income
$15,190
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