Civic Intelligence

Ennis Senior Center

EIN 47-3345142 • 501(c)3 • Ennis, MT

Profile

Senior Center - Deliver meals to senior citizens and those in need. Provide a safe recreational and dining environment for the senior citizens of Ennis, Montana and the surrounding areas.

PO Box 174Ennis, MT 59729

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$748,649

Up $67,718 (+9.9%) from 2022

Liabilities

Down

$3,930

Down $55,976 (-93%) from 2022

Net Assets

Up

$744,719

Up $123,694 (+20%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$262,815

Up $4,563 (+1.8%) from 2022

Expenses

Up

$193,334

Up $27,333 (+16%) from 2022

Net Income

Down

$69,481

Down $22,770 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $489,461Liabilities 2015: $359,814Net Assets 2015: $129,6472015Assets 2016: $602,164Liabilities 2016: $351,759Net Assets 2016: $250,4052016Assets 2017: $708,644Liabilities 2017: $343,652Net Assets 2017: $364,9922017Assets 2018: $686,482Liabilities 2018: $335,714Net Assets 2018: $350,7682018Assets 2019: $631,648Liabilities 2019: $301,705Net Assets 2019: $329,9432019Assets 2020: $629,021Liabilities 2020: $172,623Net Assets 2020: $456,3982020Assets 2021: $654,563Liabilities 2021: $167,590Net Assets 2021: $486,9732021Assets 2022: $680,931Liabilities 2022: $59,906Net Assets 2022: $621,0252022Assets 2024: $748,649Liabilities 2024: $3,930Net Assets 2024: $744,7192024

Highlighted filing

2024

Assets$748,649
Liabilities$3,930
Net Assets$744,719
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2015: $103,665Expenses 2015: $38,281Net Income 2015: $65,3842015Revenue 2016: $155,539Expenses 2016: $109,886Net Income 2016: $45,6532016Revenue 2017: $208,089Expenses 2017: $99,219Net Income 2017: $108,8702017Revenue 2018: $190,029Expenses 2018: $117,615Net Income 2018: $72,4142018Revenue 2019: $183,207Expenses 2019: $120,188Net Income 2019: $63,0192019Revenue 2020: $188,478Expenses 2020: $121,659Net Income 2020: $66,8192020Revenue 2021: $164,686Expenses 2021: $139,737Net Income 2021: $24,9492021Revenue 2022: $258,252Expenses 2022: $166,001Net Income 2022: $92,2512022Revenue 2024: $262,815Expenses 2024: $193,334Net Income 2024: $69,4812024

Highlighted filing

2024

Revenue$262,815
Expenses$193,334
Net Income$69,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,649
Liabilities
$3,930
Net assets
$744,719
Revenue
$262,815
Expenses
$193,334
Net income
$69,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.04$7.45$2.63$1.93$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.60$6.21$2.58$1.66$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.55$1.68$4.87$1.65$1.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.73$4.56$1.88$1.22$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.32$3.02$3.30$1.83$1.20$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.86$3.36$3.51$1.90$1.18$0.72
2017Detailed filing. Detailed filing data is available for this year.$7.09$3.44$3.65$2.08$0.99$1.09
2016Detailed filing. Detailed filing data is available for this year.$6.02$3.52$2.50$1.56$1.10$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.89$3.60$1.30$1.04$0.38$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$262,815
Mission and Program Overview

Mission

Senior Center Provide a safe recreational and dining environment for the senior citizens of Ennis, Montana and the surround areas.

Our goal is to provide a comfortable place for seniors to congregate to have a meal, participate in card games, board games, watch TV, or simply sit and chat or read. Additional activities will be offered such as lunch and a movie or bowling, collaboration with the pre-school and school such as adopt a grandparent, reading out-loud, or support for the Colts after school program. All funds raised are solely to provide for meals and services for the senior citizens, and others in need in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,746$448,633▼ $14,113
Savings and Temporary Cash Investments$53,017$243,955▲ $190,938
Cash and Non-Interest-Bearing Accounts$159,527$53,104▼ $106,423
Accounts Receivable$1,315$1,805▲ $490
Prepaid Expenses and Deferred Charges$1,102$1,152▲ $50
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$677,707$748,649▲ $70,942
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,469$3,930▲ $1,461
Total Liabilities$2,469$3,930▲ $1,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,238$744,719▲ $69,481
Total Net Assets Fund Balance$675,238$744,719▲ $69,481
Total Liabilities and Net Assets / Fund Balance$677,707$748,649▲ $70,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,717$129,082$455,799
Land$110,500-$110,500
Equipment$11,416$57,685$69,101
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lynn ForemanPresident
Donna CrumleyVice President
Bob LovelandDirector
Kim MontagDirector
Cindy McKitrickSecretary
Donia SmithSecretary
Sue SherrardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,841
Program Service Revenue
$117,463
Investment Income
$3,511
Other Revenue
$85,000
All Other Contributions
$56,841
Change in Net Assets
$69,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,127
Salaries, Compensation, and Employee Benefits$31,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,945--$26,945
Other Salaries and Wages$26,421--$26,421
Depreciation Depletion$14,113--$14,113
Insurance$4,797--$4,797
Other Employee Benefits$3,174--$3,174
Payroll Taxes$1,612--$1,612
Office Expenses$1,311--$1,311
Fees for Services Other$1,297--$1,297
Fees for Services Accounting$877--$877
Other Expenses$265--$265
Interest$78--$78
Total Functional Expenses$193,334$0$0$193,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ennis Senior Center Inc
EIN
47-3345142
Phone
4066824422
Address
PO Box 174, Ennis, MT 59729

Signing Officer

Name
Susan Sherrard
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Sherrard
Formed
2015
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ina Accounting LLC
Address
121 WILLIAM ST, ENNIS, MT 59729
Preparer
Kristi L Lyons
Phone
4066823260
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IRS990/ProgramServiceRevenueGrp/Desc0Meals On Wheels/Lunches
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15313
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15313
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IRS990/PYContributionsGrantsAmt035348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08184
IRS990/PYInvestmentIncomeAmt0847
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IRS990/PYOtherExpensesAmt0144693
IRS990/PYOtherRevenueAmt037500
IRS990/PYProgramServiceRevenueAmt0162193
IRS990/PYRevenuesLessExpensesAmt054213
IRS990/PYSalariesCompEmpBnftPaidAmt028798
IRS990/PYTotalExpensesAmt0181675
IRS990/PYTotalRevenueAmt0235888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04368
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01105710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt039500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0268000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188444
IRS990ScheduleA/Total509Grp/TotalAmt01105710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110078
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455799
IRS990ScheduleD/EquipmentGrp/BookValueAmt011416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069101
IRS990ScheduleD/LandGrp/BookValueAmt0110500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0677707
IRS990/TotalAssetsGrp/EOYAmt0748649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0193334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02469
IRS990/TotalLiabilitiesEOYAmt03930
IRS990/TotalLiabilitiesGrp/BOYAmt02469
IRS990/TotalLiabilitiesGrp/EOYAmt03930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744719
IRS990/TotalProgramServiceExpensesAmt0193334
IRS990/TotalProgramServiceRevenueAmt0117463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748649
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Sherrard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04

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