Civic Intelligence

Missoula Senior Citizens Center

EIN 81-0306648 • 501(c)3 • Missoula, MT

Profile

To develop, implement, and promote programs and services that support the physical, intellectual, and emotional health and well-being of missoula's senior population.

705 S Higgins AveMissoula, MT 59801

www.themissoulaseniorcenter.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

50th percentile

$55,385

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,436,865

Down $62,244 (-4.2%) from 2024

Liabilities

Up

$28,065

Up $14,662 (+109%) from 2024

Net Assets

Down

$1,408,800

Down $76,906 (-5.2%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$636,260

Up $28,001 (+4.6%) from 2024

Expenses

Up

$670,946

Up $133,356 (+25%) from 2024

Net Income

Down

-$34,686

Down $105,355 (-149%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $499,544Liabilities 2012: $23,296Net Assets 2012: $476,2482012Assets 2013: $539,046Liabilities 2013: $57,160Net Assets 2013: $481,8862013Assets 2014: $549,687Liabilities 2014: $13,901Net Assets 2014: $535,7862014Assets 2015: $491,841Liabilities 2015: $8,041Net Assets 2015: $483,8002015Assets 2016: $439,326Liabilities 2016: $8,837Net Assets 2016: $430,4892016Assets 2017: $386,917Liabilities 2017: $26,399Net Assets 2017: $360,5182017Assets 2018: $361,576Liabilities 2018: $34,489Net Assets 2018: $327,0872018Assets 2019: $387,680Liabilities 2019: $14,607Net Assets 2019: $373,0732019Assets 2020: $463,056Liabilities 2020: $16,309Net Assets 2020: $446,7472020Assets 2021: $1,230,673Liabilities 2021: $4,417Net Assets 2021: $1,226,2562021Assets 2022: $1,373,873Liabilities 2022: $5,245Net Assets 2022: $1,368,6282022Assets 2023: $1,460,647Liabilities 2023: $20,662Net Assets 2023: $1,439,9852023Assets 2024: $1,499,109Liabilities 2024: $13,403Net Assets 2024: $1,485,7062024Assets 2025: $1,436,865Liabilities 2025: $28,065Net Assets 2025: $1,408,8002025

Highlighted filing

2025

Assets$1,436,865
Liabilities$28,065
Net Assets$1,408,800
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $285,3832012Expenses 2013: $348,2582013Revenue 2014: $373,464Expenses 2014: $320,985Net Income 2014: $52,4792014Revenue 2015: $330,657Expenses 2015: $367,355Net Income 2015: -$36,6982015Revenue 2016: $330,606Expenses 2016: $376,810Net Income 2016: -$46,2042016Revenue 2017: $223,520Expenses 2017: $299,918Net Income 2017: -$76,3982017Revenue 2018: $311,458Expenses 2018: $343,023Net Income 2018: -$31,5652018Revenue 2019: $333,544Expenses 2019: $294,952Net Income 2019: $38,5922019Revenue 2020: $439,335Expenses 2020: $365,661Net Income 2020: $73,6742020Revenue 2021: $1,048,850Expenses 2021: $269,341Net Income 2021: $779,5092021Revenue 2022: $402,043Expenses 2022: $259,671Net Income 2022: $142,3722022Revenue 2023: $556,637Expenses 2023: $485,280Net Income 2023: $71,3572023Revenue 2024: $608,259Expenses 2024: $537,590Net Income 2024: $70,6692024Revenue 2025: $636,260Expenses 2025: $670,946Net Income 2025: -$34,6862025

Highlighted filing

2025

Revenue$636,260
Expenses$670,946
Net Income-$34,686
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,865
Liabilities
$28,065
Net assets
$1,408,800
Revenue
$636,260
Expenses
$670,946
Net income
-$34,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.64$0.67$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.61$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.56$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.40$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.05$0.27$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.31$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.37$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.2
Gross Receipts
$947,001
Mission and Program Overview

Mission

To develop, implement, and promote programs and services that support the physical, intellectual, and emotional health and well-being of missoula's senior population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,109,766$1,035,480▼ $74,286
Land, Buildings, and Equipment, Net$270,608$338,583▲ $67,975
Cash and Non-Interest-Bearing Accounts$106,959$43,822▼ $63,137
Accounts Receivable$11,354$15,271▲ $3,917
Prepaid Expenses and Deferred Charges$422$3,709▲ $3,287
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,499,109$1,436,865▼ $62,244
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,598$24,260▲ $14,662
Other Liabilities$3,805$3,805→ $0
Total Liabilities$13,403$28,065▲ $14,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,706$1,408,800▼ $76,906
Total Net Assets Fund Balance$1,485,706$1,408,800▼ $76,906
Total Liabilities and Net Assets / Fund Balance$1,499,109$1,436,865▼ $62,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,259$378,385$572,644
Land$110,000-$110,000
Equipment$34,324$39,556$73,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,735-▲ $4,287$346$29,676
2023-$25,000▲ $787$52$25,735
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BoldmanPrev. ExecutiveFT$55,385$55,385
Mykel MillerExecutive DirectorFT$47,011$47,011

Board Members and Trustees

NameTitle
Steve DesoerPast President
Julie RobitaillePresident
Jay GoreVice President
Gene BoscheeBoard Member
Judy KellyBoard Member
Laxmi Von HoffmanBoard Member
Mark StermitzBoard Member
Robert NickischBoard Member
Dee StraussSecretary
Vicki WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,254
Program Service Revenue
$287,312
Investment Income
$82,589
Other Revenue
$52,105
All Other Contributions
$195,851
Change in Net Assets
$-34,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$173,551Fair Market Value (FMV)
Total Noncash Contributions$173,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,339
Revenue Not Reported on Financial Statements
$-6,079
Revenue Not Reported on Form 990
$-42,220
Other Revenue Adjustments
$-6,079
Total Revenue per Audited Statements
$600,119
Total Revenue per Form 990
$636,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,511
Salaries, Compensation, and Employee Benefits$290,435
Total Fundraising Expense$637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,564$94,748-$198,312
Occupancy$44,603$25,123-$69,726
Current Officers, Directors, Trustees, and Key Employees$35,630$32,599-$68,229
Fees for Services Accounting-$40,360-$40,360
Office Expenses$908$35,615-$36,523
Payroll Taxes$12,002$9,683-$21,685
Depreciation Depletion$17,032--$17,032
Fees for Service Investment Mgmnt Fees$12,809--$12,809
Fees for Services Other$10,563--$10,563
Other Expenses$9,477-$637$9,477
All Other Expenses$3,299$1,050-$4,349
Advertising-$3,861-$3,861
Other Employee Benefits$1,154$1,055-$2,209
Total Functional Expenses$426,215$244,094$637$670,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,025
Expenses per Audited Statements$670,946
Total Expenses per Form 990$670,946
Expenses Not Reported on Form 990$6,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,114
Gaming Direct Expenses$4,612
Fundraising Direct Expenses$1,467
Fundraising Gross Income$70
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Deposits$3,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The governing body is provided a copy of the draft form 990 for review. The executive director performs an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increases, and availability of funds.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increases, and availability of funds.”

Form 990, Part VI, Section C, Line 18

“Binder available in public meeting area”

Form 990, Part VI, Section C, Line 19

“Agency's forms 990 and governing documents are available upon request at the administrative offices. Finances are also published in the organization newsletter.”

Filing and Contact Details

Filer

Filer Name
Missoula Senior Citizens Center
EIN
81-0306648
Phone
4065437154
Address
705 S HIGGINS AVE, MISSOULA, MT 59801

Signing Officer

Name
Julie Robitaille
Title
President
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Robitaille
Formed
1970
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
75

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The missoula senior citizens center established an endowment fund at montana community foundation with donor funds. Any funds transferred to the montana community foundation are not returned to the senior center. The montana community foundation pays investment earnings on the fund to the senior center.at june 30, 2025 the total funds in the montana community foundation accountwere $29,676. These funds are not an asset of the missoula senior citizens center but are held by montana community foundation to benefit the senior center. The missoula senior citizens center did not receive distributions during the yearended june 30, 2025.the missoula senior citizens center has granted variance powers to montana community foundation for these funds. This gives montana community foundation control over the funds. The senior center has only a beneficial interest in these assets. The funds at montana community foundation are not included as an asset on these financialstatements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gaming expenses $4612 fundraising expenses $1467”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PREV. EXECUTIVE
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