Civic Intelligence

Broadwater County Social Services Committee

990EZ • Fiscal year 2019 • EIN 42-1548745

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileNONE
201 North SpruceTownsend, MT 59644

(406) 459-7381

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

34th percentile

-3.0%

Higher net margin than 34% 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

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$108,767

Up $8,689 (+8.7%) from 2017

Net Assets

Up

$108,767

Up $8,689 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$122,334

Up $8,688 (+7.6%) from 2017

Expenses

Up

$125,975

Up $27,519 (+28%) from 2017

Net Income

Down

-$3,641

Down $18,831 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$108,767
Liabilities$0
Net Assets$108,767
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$122,334
Expenses$125,975
Net Income-$3,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$122,334
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 HELPING HANDS & BECA OVER 2500 FROM COMMUNITY SERVED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL FLYNNTreasurer-$0--
KAREN NOYESVice President-$0--
CHRIS HETTINGERPresident-$0--
HEATHER NACK-CULBRETHSecretary-$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
2019-11-15
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 amountnon cash income 38,817”

Description of other expenses Part I line 16

“Description amountfood pantry goceries & food 19,447advertising 100misc 1,461awards 5,359supplies 2,575non cash donation expense 38,817administrative 20,062equipment 3,310insurance 822fees & permits 100gravel 400portable toilets 360charity 14,207”

Raw XML Appendix154 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/PhoneNum04064597381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 NORTH SPRUCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112408
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER NACK-CULBRETH
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/OtherExpensesTotalAmt0107020
IRS990EZ/OtherRevenueTotalAmt038817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt0999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH EDUCATION COMMUNITY FOOD BANK FARMERS MARKET HELPING HANDS & BECA OVER 2500 FROM COMMUNITY SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125975
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0489614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121731
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489614
IRS990ScheduleA/TotalSupportAmt0491307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNON CASH INCOME 38,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOOD PANTRY GOCERIES & FOOD 19,447ADVERTISING 100MISC 1,461AWARDS 5,359SUPPLIES 2,575NON CASH DONATION EXPENSE 38,817ADMINISTRATIVE 20,062EQUIPMENT 3,310INSURANCE 822FEES & PERMITS 100GRAVEL 400PORTABLE TOILETS 360CHARITY 14,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064597381
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.100.101
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:01:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271072096
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059644
ReturnHeader/PreparerPersonGrp/PhoneNum04062663210
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL TROMLY CPA
ReturnHeader/ReturnTs02019-11-14T18:12:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$108,767
Liabilities
$0
Net assets
$108,767
Revenue
$122,334
Expenses
$125,975
Net income
-$3,641
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