Civic Intelligence

Ennis Senior Center Inc.

990 • Fiscal year 2018 • EIN 47-3345142

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.77x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$686,482

Down $22,162 (-3.1%) from 2017

Net Assets

Down

$350,768

Down $14,224 (-3.9%) from 2017

Liabilities

Down

$335,714

Down $7,938 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Down

$190,029

Down $18,060 (-8.7%) from 2017

Expenses

Up

$117,615

Up $18,396 (+19%) from 2017

Net Income

Down

$72,414

Down $36,456 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$686,482
Liabilities$335,714
Net Assets$350,768
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$190,029
Expenses$117,615
Net Income$72,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$190,029
Mission and Program Overview

Mission

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

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$511,741$496,443▼ $15,298
Cap Stk Tr Prin Current Funds$193,760$186,938▼ $6,822
Cash and Non-Interest-Bearing Accounts$118,199$111,008▼ $7,191
Pd in Cap Srpls Land Bldg Eqp Fund$62,362$91,416▲ $29,054
Savings and Temporary Cash Investments$75,561$75,931▲ $370
Rtn Earn Endowment Incm Other Fnds$108,870$72,414▼ $36,456
Inventories for Sale or Use$2,000--
Accounts Receivable-$1,714-
Prepaid Expenses and Deferred Charges$1,143$1,386▲ $243
Total Assets$708,644$686,482▼ $22,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,403$334,696▼ $8,707
Other Liabilities$249$1,018▲ $769
Total Liabilities$343,652$335,714▼ $7,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,992$350,768▼ $14,224
Total Liabilities and Net Assets / Fund Balance$708,644$686,482▼ $22,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,582$36,301-
Land$68,547--
Equipment$9,314$16,546-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lynn ForemanPresident
Donna CrumleyVice President
Bob LovelandDirector
Cindy McKitrickDirector
John HecklerDirector
Kim MontagDirector
Donia SmithSecretary
Robert WelnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,616
Program Service Revenue
$108,035
Investment Income
$378
Other Revenue
$0
All Other Contributions
$24,624
Change in Net Assets
$72,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,982
Salaries, Compensation, and Employee Benefits$24,633
Total Fundraising Expense$4,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,233$0$4,327$61,560
Current Officers, Directors, Trustees, and Key Employees$22,133$0$0$22,133
Interest$16,124$0$0$16,124
Depreciation Depletion$15,298$0$0$15,298
Payroll Taxes$1,693$0$0$1,693
Other Employee Benefits$807$0$0$807
Total Functional Expenses$113,288$0$4,327$117,615
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
2019-05-09
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”

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113288
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Welna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04066824422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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ReturnHeader/Filer/PhoneNum04066824422
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.17.203
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTREPRENEUR TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04066824389
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Bennnett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-07T12:57:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,482
Liabilities
$335,714
Net assets
$350,768
Revenue
$190,029
Expenses
$117,615
Net income
$72,414
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