Civic Intelligence

Ennis Senior Center Inc.

990 • Fiscal year 2017 • EIN 47-3345142

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$708,644

Up $106,480 (+18%) from 2016

Net Assets

Up

$364,992

Up $114,587 (+46%) from 2016

Liabilities

Down

$343,652

Down $8,107 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$208,089

Up $52,550 (+34%) from 2016

Expenses

Down

$99,219

Down $10,667 (-9.7%) from 2016

Net Income

Up

$108,870

Up $63,217 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$708,644
Liabilities$343,652
Net Assets$364,992
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$208,089
Expenses$99,219
Net Income$108,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$208,089
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$414,695$511,741▲ $97,046
Cap Stk Tr Prin Current Funds$156,367$193,760▲ $37,393
Cash and Non-Interest-Bearing Accounts$85,401$118,199▲ $32,798
Rtn Earn Endowment Incm Other Fnds$45,653$108,870▲ $63,217
Savings and Temporary Cash Investments$70,966$75,561▲ $4,595
Pd in Cap Srpls Land Bldg Eqp Fund$48,385$62,362▲ $13,977
Pledges and Grants Receivable$31,102--
Inventories for Sale or Use-$2,000-
Prepaid Expenses and Deferred Charges-$1,143-
Total Assets$602,164$708,644▲ $106,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,759$343,403▼ $8,356
Other Liabilities-$249-
Total Liabilities$351,759$343,652▼ $8,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,405$364,992▲ $114,587
Total Liabilities and Net Assets / Fund Balance$602,164$708,644▲ $106,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,472$24,411-
Land$68,547--
Equipment$12,722$13,138-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynn ForemanPresident
Bernie OgliettiDirector
Bob LovelandDirector
Donna CrumleyDirector
John HecklerDirector
Ken SciuchettiDirector
Neil KentDirector
Cindy MckitrickSecretary
Robert WelnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,313
Program Service Revenue
$67,653
Investment Income
$123
Other Revenue
$0
All Other Contributions
$140,313
Change in Net Assets
$108,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,864
Salaries, Compensation, and Employee Benefits$18,693
Grants and Similar Amounts Paid$1,662
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,909$0$0$46,909
Other Salaries and Wages$17,365$0$0$17,365
Interest$16,525$0$0$16,525
Depreciation Depletion$15,430$0$0$15,430
Grants to Domestic Orgs$1,662--$1,662
Payroll Taxes$1,328$0$0$1,328
Total Functional Expenses$99,219$0$0$99,219
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 Welna
Title
Treasurer
Phone
4066824422
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Welna
Formed
2015
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

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

Additional Explanations

Pt VI, Line 11B

“presented at meeting of the directors”

Form 990EZ, Part I, Line 8

“Mill Levy”

Form 990EZ, Part I, Line 8

“Rental Income”

Form 990EZ, Part I, Line 16

“licenses/permits/inspections”

Form 990EZ, Part I, Line 16

“misc. business expenses”

Form 990EZ, Part I, Line 16

“food expenses and supplies”

Form 990EZ, Part I, Line 16

“insurance”

Form 990EZ, Part I, Line 16

“mortgage interest paid”

Form 990EZ, Part I, Line 16

“payroll taxes/insurance”

Form 990EZ, Part II, Line 26

“Mortgage on building 351759.”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4misc. business expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5food expenses and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7mortgage interest paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8payroll taxes/insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage on building 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 II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602164
IRS990/TotalAssetsEOYAmt0708644
IRS990/TotalAssetsGrp/BOYAmt0602164
IRS990/TotalAssetsGrp/EOYAmt0708644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140313
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099219
IRS990/TotalFunctionalExpensesGrp/TotalAmt099219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351759
IRS990/TotalLiabilitiesEOYAmt0343652
IRS990/TotalLiabilitiesGrp/BOYAmt0351759
IRS990/TotalLiabilitiesGrp/EOYAmt0343652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364992
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067653
IRS990/TotalProgramServiceExpensesAmt099219
IRS990/TotalProgramServiceRevenueAmt067653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208089
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 174
IRS990/USAddress/CityNm0Ennis
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059729
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WELNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066824422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0C9EDB733264F96E4D0650F77E2AAB5AA911B2BE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EDB733264F96E4D0650F77E2AAB5AA911B2BE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.17.203
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:05:07
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T16:05:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,644
Liabilities
$343,652
Net assets
$364,992
Revenue
$208,089
Expenses
$99,219
Net income
$108,870
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