Civic Intelligence

Ennis Senior Center Inc.

990EZ • Fiscal year 2015 • EIN 47-3345142

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
P O Box 174Ennis, MT 59729

(406) 682-4422

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$489,461

No earlier filing loaded for comparison.

Net Assets

$129,647

No earlier filing loaded for comparison.

Liabilities

$359,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

$103,665

No earlier filing loaded for comparison.

Expenses

$38,281

No earlier filing loaded for comparison.

Net Income

$65,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$489,461
Liabilities$359,814
Net Assets$129,647
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$103,665
Expenses$38,281
Net Income$65,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$103,665
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.

To provide a safe recreational and dining environment for the senior citizens of Ennis, Montana and the surrounding areas

Program Services

DescriptionGrantsExpenses
provide a safe recreational and dining environment for the senior citizens of Ennis, Montana and the surrounding areas.-$29,752
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN FOREMANPresidentPT$0--
KEN SCIUCHETTIVice PresidentPT$0--
CINDY MCKITRICKSecretaryPT$0--
BOB LOVELANDTreasurerPT$0--
JOHN HECKLERDirectorPT$0--
BERNIE OGLIETTIDirectorPT$0--
JIM SINGERDirectorPT$0--
DICK BARRDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bob Loveland
Title
Treasurer
Phone
4066824422
Signed
2016-04-18

Preparer

Firm
Entrepreneur Taxes
Address
PO BOX 539, ENNIS, MT 59729-0539
Preparer
Carol Bennett
Phone
4066824389
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Mill Levy 31500.”

Form 990EZ, Part I, Line 16

“property taxes 1506.”

Form 990EZ, Part I, Line 16

“janitorial 59.”

Form 990EZ, Part I, Line 16

“Depreciation 6215.”

Form 990EZ, Part I, Line 16

“food expenses 8939.”

Form 990EZ, Part I, Line 16

“insurance 3677.”

Form 990EZ, Part I, Line 16

“mortgage interest paid 9044.”

Form 990EZ, Part I, Line 16

“payroll taxes 312.”

Form 990EZ, Part I, Line 20

“funds reallocated from Ennis Meals on Wheels Organization 52349.”

Form 990EZ, Part I, Line 20

“funds collected prior to establishing Sr. Center Organization 11914.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04066824422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ennis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103665
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN SCIUCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MCKITRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB LOVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNIE OGLIETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DICK BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024107
IRS990EZ/OtherChangesInNetAssetsAmt064263
IRS990EZ/OtherExpensesTotalAmt029752
IRS990EZ/OtherRevenueTotalAmt031500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe recreational and dining environment for the senior citizens of Ennis, Montana and the surrounding areas
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt09699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide a safe recreational and dining environment for the senior citizens of Ennis, Montana and the surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0359814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038281
IRS990EZ/TotalProgramServiceExpensesAmt029752
IRS990EZ/TotalRevenueAmt0103665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt031500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt031500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106995
IRS990ScheduleA/Total509Grp/TotalAmt0106995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107049
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mill Levy 31500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1property taxes 1506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2janitorial 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 6215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4food expenses 8939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5insurance 3677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6mortgage interest paid 9044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7payroll taxes 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8funds reallocated from Ennis Meals on Wheels Organization 52349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9funds collected prior to establishing Sr. Center Organization 11914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LOVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066824422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ennis Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0473345142
ReturnHeader/Filer/PhoneNum04066824422
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 174
ReturnHeader/Filer/USAddress/CityNm0Ennis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTREPRENEUR TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597290539
ReturnHeader/PreparerPersonGrp/PhoneNum04066824389
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-18T09:11:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,461
Liabilities
$359,814
Net assets
$129,647
Revenue
$103,665
Expenses
$38,281
Net income
$65,384
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