Civic Intelligence

Ennis Senior Center Inc.

990 • Fiscal year 2016 • EIN 47-3345142

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$602,164

Up $112,703 (+23%) from 2015

Net Assets

Up

$250,405

Up $120,758 (+93%) from 2015

Liabilities

Down

$351,759

Down $8,055 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$155,539

Up $51,874 (+50%) from 2015

Expenses

Up

$109,886

Up $71,605 (+187%) from 2015

Net Income

Down

$45,653

Down $19,731 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$602,164
Liabilities$351,759
Net Assets$250,405
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$155,539
Expenses$109,886
Net Income$45,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$155,539
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,770$414,695▲ $30,925
Cap Stk Tr Prin Current Funds$129,647$156,367▲ $26,720
Cash and Non-Interest-Bearing Accounts$81,584$85,401▲ $3,817
Savings and Temporary Cash Investments-$70,966-
Pd in Cap Srpls Land Bldg Eqp Fund-$48,385-
Rtn Earn Endowment Incm Other Fnds-$45,653-
Pledges and Grants Receivable-$31,102-
Total Assets$489,461$602,164▲ $112,703
Other Assets Total$24,107--
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,814$351,759▼ $8,055
Total Liabilities$359,814$351,759▼ $8,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,647$250,405▲ $120,758
Total Liabilities and Net Assets / Fund Balance$489,461$602,164▲ $112,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,337$14,070-
Land$68,547--
Equipment$17,811$8,049-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynn ForemanPresident
Ken SciuchettiVice President
Bernie OgliettiDirector
Donna CrumleyDirector
John HecklerDirector
Neil KendDirector
Cindy MckitrickSecretary
Bob LovelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,480
Program Service Revenue
$24,765
Investment Income
$229
Other Revenue
$44,065
All Other Contributions
$86,480
Change in Net Assets
$45,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,870
Salaries, Compensation, and Employee Benefits$15,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,216$0$0$61,216
Interest$16,827$0$0$16,827
Depreciation Depletion$15,904$0$0$15,904
Other Salaries and Wages$13,949$0$0$13,949
Payroll Taxes$1,067$0$0$1,067
Office Expenses$648$0$0$648
Fees for Services Accounting$275$0$0$275
Total Functional Expenses$109,886$0$0$109,886
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Robert Loveland
Title
Treasurer
Phone
4066824422
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Loveland
Formed
2015
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

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

Additional Explanations

Pt VI, Line 11B

“presented at meeting of the directors”

Form 990EZ, Part I, Line 8

“Mill Levy 32250.”

Form 990EZ, Part I, Line 8

“Rental Income 2350.”

Form 990EZ, Part I, Line 16

“licenses/permits/inspections 2116.”

Form 990EZ, Part I, Line 16

“misc. business expenses 648.”

Form 990EZ, Part I, Line 16

“food expenses and supplies 42387.”

Form 990EZ, Part I, Line 16

“insurance 2567.”

Form 990EZ, Part I, Line 16

“mortgage interest paid 16827.”

Form 990EZ, Part I, Line 16

“payroll taxes/insurance 1481.”

Form 990EZ, Part I, Line 20

“transferred from Meals on Wheels (organization dissolved) 44065.”

Form 990EZ, Part II, Line 26

“Mortgage on building 359814. 351759.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Senior Center Provide a safe recreational and dining environment for the senior citizens of Ennis, Montana and the surround areas.
IRS990/AllOtherContributionsAmt086480
IRS990/BooksInCareOfDetail/PersonNm0ROBERT LOVELAND
IRS990/BooksInCareOfDetail/PhoneNum04066827120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ennis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059729
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0129647
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0156367
IRS990/CashNonInterestBearingGrp/BOYAmt081584
IRS990/CashNonInterestBearingGrp/EOYAmt085401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt094870
IRS990/CYOtherRevenueAmt044065
IRS990/CYProgramServiceRevenueAmt024765
IRS990/CYRevenuesLessExpensesAmt045653
IRS990/CYSalariesCompEmpBnftPaidAmt015016
IRS990/CYTotalExpensesAmt0109886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015904
IRS990/DepreciationDepletionGrp/TotalAmt015904
IRS990/Desc0PROVIDE MEALS TO SENIOR CITIZENS IN ENNIS, MONTANA, AND THE SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061216
IRS990/FeesForServicesOtherGrp/TotalAmt061216
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN SCIUCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MCKITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE OGLIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA CRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL KEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016827
IRS990/InterestGrp/TotalAmt016827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414695
IRS990/LandBldgEquipCostOrOtherBssAmt0436814
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044065
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044065
IRS990/MissionDesc0Senior Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351759
IRS990/NetAssetsOrFundBalancesBOYAmt0129647
IRS990/NetAssetsOrFundBalancesEOYAmt0250405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0648
IRS990/OfficeExpensesGrp/TotalAmt0648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024107
IRS990/OtherRevenueTotalAmt044065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013949
IRS990/OtherSalariesAndWagesGrp/TotalAmt013949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01067
IRS990/PayrollTaxesGrp/TotalAmt01067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt048385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LOVELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070966
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: funds transferred from MOW 2016: 41559. Description: misc 2016: 2506.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0218240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt031500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106995
IRS990ScheduleA/Total509Grp/TotalAmt0218240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262588
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/BookValueAmt0328337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0342407
IRS990ScheduleD/EquipmentGrp/BookValueAmt017811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025860
IRS990ScheduleD/LandGrp/BookValueAmt068547
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0presented at meeting of the directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mill Levy 32250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental Income 2350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3licenses/permits/inspections 2116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4misc. business expenses 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5food expenses and supplies 42387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6insurance 2567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7mortgage interest paid 16827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8payroll taxes/insurance 1481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9transferred from Meals on Wheels (organization dissolved) 44065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mortgage on building 359814. 351759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489461
IRS990/TotalAssetsEOYAmt0602164
IRS990/TotalAssetsGrp/BOYAmt0489461
IRS990/TotalAssetsGrp/EOYAmt0602164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086480
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359814
IRS990/TotalLiabilitiesEOYAmt0351759
IRS990/TotalLiabilitiesGrp/BOYAmt0359814
IRS990/TotalLiabilitiesGrp/EOYAmt0351759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250405
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024765
IRS990/TotalProgramServiceExpensesAmt0109886
IRS990/TotalProgramServiceRevenueAmt024765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155539
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602164
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 174
IRS990/USAddress/CityNm0Ennis
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059729
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LOVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066824422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07132675B67847B2A32C50CB6E69CE967D9A987B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07132675B67847B2A32C50CB6E69CE967D9A987B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.17.203
ReturnHeader/FilingSecurityInformation/IPDt02017-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:45:49
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/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-05T17:46:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,164
Liabilities
$351,759
Net assets
$250,405
Revenue
$155,539
Expenses
$109,886
Net income
$45,653
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