Civic Intelligence

Centerville Senior Citizens Center

EIN 72-1562399 • 501(c)3 • Stockett, MT

RevokedPub. 78 Eligible990-N CoverageNTEE P81

Profile

Revocation date: May 15, 2010

PO Box 34Stockett, MT 59472
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

NTEE P81 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$47,907

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$12,639

No earlier filing loaded for comparison.

Expenses

$14,705

No earlier filing loaded for comparison.

Net Income

-$2,066

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $47,907Net Assets 2012: $47,9072012

Highlighted filing

2012

Assets$47,907
Liabilities-
Net Assets$47,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $12,639Expenses 2012: $14,705Net Income 2012: -$2,0662012

Highlighted filing

2012

Revenue$12,639
Expenses$14,705
Net Income-$2,066
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,907
Liabilities
-
Net assets
$47,907
Revenue
$12,639
Expenses
$14,705
Net income
-$2,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$12.6$14.7$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
72-1562399
Raw XML Appendix151 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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IRS990EZ/ExcessOrDeficitForYear0-2066
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IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY MEALS FOR SENIORS AND THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05934
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0680
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10668 STOCKETT RD
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067365549
IRS990EZ/TotalAssets/BOY049973
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IRS990EZ/TotalExpenses014705
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IRS990EZ/TotalRevenue012639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012366
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011984
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047947
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/GrossInvestmentIncome509/Total0256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06192
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07815
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0256
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear018558
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017560
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019799
IRS990ScheduleA/Total509/Total074389
IRS990ScheduleA/TotalSupportTotal/Total074645
IRS990ScheduleO/GeneralExplanation/Explanation0PATRONAGE DIVIDENDS 158.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES 100. SUPPLIES 1811. MISCELLANEOUS 442.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721562399
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NETT & ROBISON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101120 24TH STREET SO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059405
ReturnHeader/Preparer/Name0NORENE NETT
ReturnHeader/Preparer/Phone04067616200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:29:47-07:00

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