Civic Intelligence

Park County Senior Citizens Corporation

EIN 81-0302200 • 501(c)3 • Livingston, MT

Livingston, MT
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$44,512

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,248,574

Down $712 (-0.1%) from 2023

Liabilities

Down

$105,147

Down $30,746 (-23%) from 2023

Net Assets

Up

$1,143,427

Up $30,034 (+2.7%) from 2023

Revenue

Up

$301,341

Up $31,689 (+12%) from 2023

Expenses

Down

$271,307

Down $18,711 (-6.5%) from 2023

Net Income

Up

$30,034

Up $50,400 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,438,645Liabilities 2011: $73,060Net Assets 2011: $1,365,5852011Assets 2012: $1,366,147Liabilities 2012: $53,383Net Assets 2012: $1,312,7642012Assets 2013: $1,361,354Liabilities 2013: $24,039Net Assets 2013: $1,337,3152013Assets 2014: $1,363,548Liabilities 2014: $16,562Net Assets 2014: $1,346,9862014Assets 2015: $1,384,600Liabilities 2015: $16,052Net Assets 2015: $1,368,5482015Assets 2016: $1,389,260Liabilities 2016: $25,172Net Assets 2016: $1,364,0882016Assets 2017: $1,340,205Liabilities 2017: $31,607Net Assets 2017: $1,308,5982017Assets 2018: $1,267,434Liabilities 2018: $31,194Net Assets 2018: $1,236,2402018Assets 2019: $1,405,664Liabilities 2019: $92,728Net Assets 2019: $1,312,9362019Assets 2020: $1,348,381Liabilities 2020: $117,188Net Assets 2020: $1,231,1932020Assets 2021: $1,360,315Liabilities 2021: $146,340Net Assets 2021: $1,213,9752021Assets 2022: $1,276,702Liabilities 2022: $142,943Net Assets 2022: $1,133,7592022Assets 2023: $1,249,286Liabilities 2023: $135,893Net Assets 2023: $1,113,3932023Assets 2024: $1,248,574Liabilities 2024: $105,147Net Assets 2024: $1,143,4272024

Highlighted filing

2024

Assets$1,248,574
Liabilities$105,147
Net Assets$1,143,427

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,199,303Expenses 2011: $235,031Net Income 2011: $964,2722011Revenue 2012: $223,546Expenses 2012: $239,314Net Income 2012: -$15,7682012Revenue 2013: $270,049Expenses 2013: $282,436Net Income 2013: -$12,3872013Revenue 2014: $353,653Expenses 2014: $338,011Net Income 2014: $15,6422014Revenue 2015: $385,961Expenses 2015: $353,878Net Income 2015: $32,0832015Revenue 2016: $367,897Expenses 2016: $373,812Net Income 2016: -$5,9152016Revenue 2017: $205,181Expenses 2017: $286,881Net Income 2017: -$81,7002017Revenue 2018: $200,447Expenses 2018: $264,802Net Income 2018: -$64,3552018Revenue 2019: $277,720Expenses 2019: $269,322Net Income 2019: $8,3982019Revenue 2020: $223,274Expenses 2020: $225,570Net Income 2020: -$2,2962020Revenue 2021: $293,668Expenses 2021: $310,886Net Income 2021: -$17,2182021Revenue 2022: $255,121Expenses 2022: $335,337Net Income 2022: -$80,2162022Revenue 2023: $269,652Expenses 2023: $290,018Net Income 2023: -$20,3662023Revenue 2024: $301,341Expenses 2024: $271,307Net Income 2024: $30,0342024

Highlighted filing

2024

Revenue$301,341
Expenses$271,307
Net Income$30,034

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.11$1.14$0.30$0.27$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.14$1.11$0.27$0.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.14$1.13$0.26$0.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.15$1.21$0.29$0.31$0.02
2020Summary only. Only limited summary data is available for this year.$1.35$0.12$1.23$0.22$0.23$0.00
2019Summary only. Only limited summary data is available for this year.$1.41$0.09$1.31$0.28$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.20$0.26$0.06
2017Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.21$0.29$0.08
2016Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$0.37$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$1.38$0.02$1.37$0.39$0.35$0.03
2014Summary only. Only limited summary data is available for this year.$1.36$0.02$1.35$0.35$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.37$0.05$1.31$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.07$1.37$1.20$0.24$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$301,341
Mission and Program Overview

Mission

The mission of the organization is to promote the physical, intellectual, and social well-being of the aging population in park county, montana. The organization provides low cost housing for senior citizens, as well as a safe, comfortable, and social gathering place for senior residents as well as nonresidents. Diverse social activities are provided to provide for the physical, emotional and social health of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,497$1,149,101▼ $58,396
Cash and Non-Interest-Bearing Accounts$30,294$54,068▲ $23,774
Savings and Temporary Cash Investments$11,495$45,405▲ $33,910
Total Assets$1,249,286$1,248,574▼ $712
Liabilities
Other Liabilities$133,945$103,802▼ $30,143
Accounts Payable and Accrued Expenses$1,948$1,345▼ $603
Total Liabilities$135,893$105,147▼ $30,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,393$1,143,427▲ $30,034
Total Net Assets Fund Balance$1,113,393$1,143,427▲ $30,034
Total Liabilities and Net Assets / Fund Balance$1,249,286$1,248,574▼ $712

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,500-$13,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leah MurphyChair
Lisa HarreldVice Chair
Barbara Jan LukenbillBoard Member
Judy MelinBoard Member
Tanya CalhounBoard Member
Jeanette TeccaSecretary
Melanie BecnelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,767
Program Service Revenue
$249,467
Investment Income
$107
Other Revenue
$0
All Other Contributions
$42,452
Change in Net Assets
$30,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,093
Salaries, Compensation, and Employee Benefits$40,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,884--$139,884
Depreciation Depletion$63,816--$63,816
Other Salaries and Wages$11,499$11,500-$22,999
Current Officers, Directors, Trustees, and Key Employees$6,750$6,750-$13,500
Office Expenses$8,359$1,578-$9,937
Fees for Services Management$8,362--$8,362
Fees for Services Accounting-$5,740-$5,740
Payroll Taxes$1,857$1,858-$3,715
Fees for Services Legal-$1,623-$1,623
Interest$1,512--$1,512
Advertising-$190-$190
Fees for Services Other$29--$29
Total Functional Expenses$242,068$29,239$0$271,307
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$64,439
Deq Loan - Solar Panels$20,802
Security Deposits$18,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and the board chairman prior to filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Park County Senior Center
EIN
81-0302200
Phone
4063332276
Address
206 SOUTH MAIN STREET, LIVINGSTON, MT 59047

Signing Officer

Name
Leah Murphy
Title
Chair
Phone
4063332276
Signed
2025-02-05

Organization Details

Principal Officer
Leah Murphy
Formed
1974
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
16

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The building contains 26 units of independent living apartments for seniors aged 62 and older, as well as a large main floor meeting hall with commercial-grade kitchen, a fully equipped health and fitness center, and 5 street level commercial storefront units that are rented to local businesses and healthcare providers. The main floor is primarily used for our other core services geared toward enhancing the social and physical well-being for all seniors in the community. These programs include group activities, health clinics, social gatherings, educational workshops, and assistance with finding and utilizing local, state, and regional senior services. The health and fitness center is equipped with a wide variety of fitness equipment geared toward senior health, and offers members the option to exercise on their own, participate in group classes or work with a personal trainer, or join specialized fitness programs offered in partnership with livingston healthcare. Funding is provided through fees for membership and additional services, grants, donations, and rental income from residential and commercial units.

Raw XML Appendix356 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/AccountsPayableAccrExpnssGrp/BOYAmt01948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE PHYSICAL, INTELLECTUAL, AND SOCIAL WELL-BEING OF THE AGING POPULATION IN PARK COUNTY, MONTANA. THE ORGANIZATION PROVIDES LOW COST HOUSING FOR SENIOR CITIZENS, AS WELL AS A SAFE, COMFORTABLE, AND SOCIAL GATHERING PLACE FOR SENIOR RESIDENTS AS WELL AS NONRESIDENTS. DIVERSE SOCIAL ACTIVITIES ARE PROVIDED TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL HEALTH OF SENIORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190
IRS990/AdvertisingGrp/TotalAmt0190
IRS990/AllOtherContributionsAmt042452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARK SENIOR CITIZENS CENTER
IRS990/BooksInCareOfDetail/PhoneNum04063332276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030294
IRS990/CashNonInterestBearingGrp/EOYAmt054068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0231093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249467
IRS990/CYRevenuesLessExpensesAmt030034
IRS990/CYSalariesCompEmpBnftPaidAmt040214
IRS990/CYTotalExpensesAmt0271307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063816
IRS990/DepreciationDepletionGrp/TotalAmt063816
IRS990/Desc0THE BUILDING CONTAINS 26 UNITS OF INDEPENDENT LIVING APARTMENTS FOR SENIORS AGED 62 AND OLDER, AS WELL AS A LARGE MAIN FLOOR MEETING HALL WITH COMMERCIAL-GRADE KITCHEN, A FULLY EQUIPPED HEALTH AND FITNESS CENTER, AND 5 STREET LEVEL COMMERCIAL STOREFRONT UNITS THAT ARE RENTED TO LOCAL BUSINESSES AND HEALTHCARE PROVIDERS. THE MAIN FLOOR IS PRIMARILY USED FOR OUR OTHER CORE SERVICES GEARED TOWARD ENHANCING THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY. THESE PROGRAMS INCLUDE GROUP ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, EDUCATIONAL WORKSHOPS, AND ASSISTANCE WITH FINDING AND UTILIZING LOCAL, STATE, AND REGIONAL SENIOR SERVICES. THE HEALTH AND FITNESS CENTER IS EQUIPPED WITH A WIDE VARIETY OF FITNESS EQUIPMENT GEARED TOWARD SENIOR HEALTH, AND OFFERS MEMBERS THE OPTION TO EXERCISE ON THEIR OWN, PARTICIPATE IN GROUP CLASSES OR WORK WITH A PERSONAL TRAINER, OR JOIN SPECIALIZED FITNESS PROGRAMS OFFERED IN PARTNERSHIP WITH LIVINGSTON HEALTHCARE. FUNDING IS PROVIDED THROUGH FEES FOR MEMBERSHIP AND ADDITIONAL SERVICES, GRANTS, DONATIONS, AND RENTAL INCOME FROM RESIDENTIAL AND COMMERCIAL UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05740
IRS990/FeesForServicesAccountingGrp/TotalAmt05740
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01623
IRS990/FeesForServicesLegalGrp/TotalAmt01623
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08362
IRS990/FeesForServicesManagementGrp/TotalAmt08362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029
IRS990/FeesForServicesOtherGrp/TotalAmt029
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE BECNEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TANYA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HARRELD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA JAN LUKENBILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY MELIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANETTE TECCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01512
IRS990/InterestGrp/TotalAmt01512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149101
IRS990/LandBldgEquipCostOrOtherBssAmt02110653
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04315
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01113393
IRS990/NetAssetsOrFundBalancesEOYAmt01143427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01113393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01143427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139884
IRS990/OccupancyGrp/TotalAmt0139884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/ProgramServicesAmt08359
IRS990/OfficeExpensesGrp/TotalAmt09937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0133945
IRS990/OtherLiabilitiesGrp/EOYAmt0103802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011499
IRS990/OtherSalariesAndWagesGrp/TotalAmt022999
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01858
IRS990/PayrollTaxesGrp/ProgramServicesAmt01857
IRS990/PayrollTaxesGrp/TotalAmt03715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEAH MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY MACHINE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3IN HOUSE CLINICS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0231731
IRS990/PYProgramServiceRevenueAmt0213806
IRS990/PYRevenuesLessExpensesAmt0-20366
IRS990/PYSalariesCompEmpBnftPaidAmt058287
IRS990/PYTotalExpensesAmt0290018
IRS990/PYTotalRevenueAmt0269652
IRS990/ReconcilationRevenueExpnssAmt030034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 142,064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57170
IRS990ScheduleA/PublicSupportPY170Pct00.71100
IRS990ScheduleA/PublicSupportTotal170Amt0267105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267105
IRS990ScheduleA/TotalSupportAmt0467241
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/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEQ LOAN - SOLAR PANELS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013500
IRS990ScheduleD/TotalLiabilityAmt0103802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING CONTAINS 26 UNITS OF INDEPENDENT LIVING APARTMENTS FOR SENIORS AGED 62 AND OLDER, AS WELL AS A LARGE MAIN FLOOR MEETING HALL WITH COMMERCIAL-GRADE KITCHEN, A FULLY EQUIPPED HEALTH AND FITNESS CENTER, AND 5 STREET LEVEL COMMERCIAL STOREFRONT UNITS THAT ARE RENTED TO LOCAL BUSINESSES AND HEALTHCARE PROVIDERS. THE MAIN FLOOR IS PRIMARILY USED FOR OUR OTHER CORE SERVICES GEARED TOWARD ENHANCING THE SOCIAL AND PHYSICAL WELL-BEING FOR ALL SENIORS IN THE COMMUNITY. THESE PROGRAMS INCLUDE GROUP ACTIVITIES, HEALTH CLINICS, SOCIAL GATHERINGS, EDUCATIONAL WORKSHOPS, AND ASSISTANCE WITH FINDING AND UTILIZING LOCAL, STATE, AND REGIONAL SENIOR SERVICES. THE HEALTH AND FITNESS CENTER IS EQUIPPED WITH A WIDE VARIETY OF FITNESS EQUIPMENT GEARED TOWARD SENIOR HEALTH, AND OFFERS MEMBERS THE OPTION TO EXERCISE ON THEIR OWN, PARTICIPATE IN GROUP CLASSES OR WORK WITH A PERSONAL TRAINER, OR JOIN SPECIALIZED FITNESS PROGRAMS OFFERED IN PARTNERSHIP WITH LIVINGSTON HEALTHCARE. FUNDING IS PROVIDED THROUGH FEES FOR MEMBERSHIP AND ADDITIONAL SERVICES, GRANTS, DONATIONS, AND RENTAL INCOME FROM RESIDENTIAL AND COMMERCIAL UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01249286
IRS990/TotalAssetsEOYAmt01248574
IRS990/TotalAssetsGrp/BOYAmt01249286
IRS990/TotalAssetsGrp/EOYAmt01248574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051767
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135893
IRS990/TotalLiabilitiesEOYAmt0105147
IRS990/TotalLiabilitiesGrp/BOYAmt0135893
IRS990/TotalLiabilitiesGrp/EOYAmt0105147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143427
IRS990/TotalProgramServiceExpensesAmt0242068
IRS990/TotalProgramServiceRevenueAmt0249467
IRS990/TotalRevenueGrp/ExclusionAmt057965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301341
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063332276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK COUNTY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0810302200
ReturnHeader/Filer/PhoneNum04063332276
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02025-02-10T11:27:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits