Civic Intelligence

Ennis Senior Center Inc.

990 • Fiscal year 2020 • EIN 47-3345142

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$629,021

Down $2,627 (-0.4%) from 2019

Net Assets

Up

$456,398

Up $126,455 (+38%) from 2019

Liabilities

Down

$172,623

Down $129,082 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$188,478

Up $5,271 (+2.9%) from 2019

Expenses

Up

$121,659

Up $1,471 (+1.2%) from 2019

Net Income

Up

$66,819

Up $3,800 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$629,021
Liabilities$172,623
Net Assets$456,398
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$188,478
Expenses$121,659
Net Income$66,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$188,478
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 - 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,184$468,263▼ $13,921
Pd in Cap Srpls Land Bldg Eqp Fund$118,889$230,455▲ $111,566
Cap Stk Tr Prin Current Funds$148,035$159,124▲ $11,089
Cash and Non-Interest-Bearing Accounts$134,862$145,952▲ $11,090
Rtn Earn Endowment Incm Other Fnds$63,019$66,819▲ $3,800
Savings and Temporary Cash Investments$13,173$13,173→ $0
Prepaid Expenses and Deferred Charges$1,429$1,553▲ $124
Other Notes and Loans Receivable, Net-$80-
Total Assets$631,648$629,021▼ $2,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,221$172,623▼ $128,598
Other Liabilities$484--
Total Liabilities$301,705$172,623▼ $129,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,943$456,398▲ $126,455
Total Liabilities and Net Assets / Fund Balance$631,648$629,021▼ $2,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,483$59,400-
Land$68,547--
Equipment$4,233$21,627-
Compensation and Service Providers
Top Officer Pay51st 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
$68,557
Program Service Revenue
$119,887
Investment Income
$34
Other Revenue
$0
All Other Contributions
$68,557
Change in Net Assets
$66,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,783
Salaries, Compensation, and Employee Benefits$25,849
Grants and Similar Amounts Paid$2,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,159$0$0$54,159
Current Officers, Directors, Trustees, and Key Employees$23,181$0$0$23,181
Depreciation Depletion$13,921$0$0$13,921
Interest$9,362$0$0$9,362
Insurance$3,652$0$0$3,652
Payroll Taxes$2,668$0$0$2,668
Grants to Domestic Orgs$2,027--$2,027
Fees for Services Accounting$1,280$0$0$1,280
Other Expenses$1,164$0$0$1,164
All Other Expenses$139$0$0$139
Total Functional Expenses$121,659$0$0$121,659
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 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
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
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Welna
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
Preparer
Carol Bennnett
Phone
4066824389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“presented at meeting of the directors”

Form 990, Part IX, Line 11G

“Food Supplies 50423. 50423.”

Form 990, Part IX, Line 11G

“Kitchen Supplies 530. 530.”

Form 990, Part IX, Line 11G

“Delivery Bags/Take Out Containers 3206. 3206.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01197
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044065
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt0812296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt038500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt035523
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0111023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111245
IRS990ScheduleA/Total509Grp/TotalAmt0812296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857558
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/BookValueAmt0395483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0454883
IRS990ScheduleD/EquipmentGrp/BookValueAmt04233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025860
IRS990ScheduleD/LandGrp/BookValueAmt068547
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0presented at meeting of the directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Supplies 50423. 50423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kitchen Supplies 530. 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Delivery Bags/Take Out Containers 3206. 3206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt068557
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0121659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301705
IRS990/TotalLiabilitiesEOYAmt0172623
IRS990/TotalLiabilitiesGrp/BOYAmt0301705
IRS990/TotalLiabilitiesGrp/EOYAmt0172623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329943
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0121659
IRS990/TotalProgramServiceRevenueAmt0119887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Welna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04066824422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,021
Liabilities
$172,623
Net assets
$456,398
Revenue
$188,478
Expenses
$121,659
Net income
$66,819
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