Civic Intelligence

Hospitality House Senior Center

EIN 81-0340291 • 501(c)3 • Big Timber, MT

Profile

To provide services to individuals 60 years of age and older in order to keep senior citizens socially involved and independent in their home

PO Box 298Big Timber, MT 59011
Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$588,402

Up $25,372 (+4.5%) from 2024

Liabilities

Up

$6,159

Up $5,444 (+761%) from 2024

Net Assets

Up

$582,243

Up $19,928 (+3.5%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$299,177

Up $31,407 (+12%) from 2024

Expenses

Up

$279,249

Up $57,426 (+26%) from 2024

Net Income

Down

$19,928

Down $26,019 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2012: $370,444Liabilities 2012: $0Net Assets 2012: $370,4442012Assets 2013: $386,106Liabilities 2013: $0Net Assets 2013: $386,1062013Assets 2014: $382,826Liabilities 2014: $0Net Assets 2014: $382,8262014Assets 2015: $375,538Liabilities 2015: $0Net Assets 2015: $375,5382015Assets 2016: $332,277Liabilities 2016: $0Net Assets 2016: $332,2772016Assets 2017: $385,542Liabilities 2017: $0Net Assets 2017: $385,5422017Assets 2018: $395,357Liabilities 2018: $0Net Assets 2018: $395,3572018Assets 2019: $475,494Liabilities 2019: $0Net Assets 2019: $475,4942019Assets 2020: $498,127Liabilities 2020: $0Net Assets 2020: $498,1272020Assets 2023: $586,363Liabilities 2023: $0Net Assets 2023: $586,3632023Assets 2024: $563,030Liabilities 2024: $715Net Assets 2024: $562,3152024Assets 2025: $588,402Liabilities 2025: $6,159Net Assets 2025: $582,2432025

Highlighted filing

2025

Assets$588,402
Liabilities$6,159
Net Assets$582,243
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $475,758Expenses 2012: $147,880Net Income 2012: $327,8782012Revenue 2013: $161,909Expenses 2013: $146,248Net Income 2013: $15,6612013Revenue 2014: $144,544Expenses 2014: $150,686Net Income 2014: -$6,1422014Revenue 2015: $141,691Expenses 2015: $154,846Net Income 2015: -$13,1552015Revenue 2016: $168,284Expenses 2016: $148,083Net Income 2016: $20,2012016Revenue 2017: $153,126Expenses 2017: $138,298Net Income 2017: $14,8282017Revenue 2018: $154,026Expenses 2018: $144,211Net Income 2018: $9,8152018Revenue 2019: $231,597Expenses 2019: $163,433Net Income 2019: $68,1642019Revenue 2020: $221,597Expenses 2020: $150,034Net Income 2020: $71,5632020Revenue 2023: $232,976Expenses 2023: $235,076Net Income 2023: -$2,1002023Revenue 2024: $267,770Expenses 2024: $221,823Net Income 2024: $45,9472024Revenue 2025: $299,177Expenses 2025: $279,249Net Income 2025: $19,9282025

Highlighted filing

2025

Revenue$299,177
Expenses$279,249
Net Income$19,928
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$588,402
Liabilities
$6,159
Net assets
$582,243
Revenue
$299,177
Expenses
$279,249
Net income
$19,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.06$5.82$2.99$2.79$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$2.68$2.22$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.33$2.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.22$1.50$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.32$1.63$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.54$1.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.53$1.38$0.15
2016Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$1.68$1.48$0.20
2015Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$1.42$1.55$0.13
2014Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$1.45$1.51$0.06
2013Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$1.62$1.46$0.16
2012Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$4.76$1.48$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$303,338
Mission and Program Overview

Mission

To provide services to individuals 60 years of age and older in order to keep senior citizens socially involved and independent in their home.

To provide serfvices to individuals 60 years of age and older in order to keep senior citizens socially involved and independent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$562,315$582,243▲ $19,928
Investments in Publicly Traded Securities$363,713$443,757▲ $80,044
Land, Buildings, and Equipment, Net$93,045$95,354▲ $2,309
Cash and Non-Interest-Bearing Accounts$54,134$37,851▼ $16,283
Savings and Temporary Cash Investments$52,138$11,440▼ $40,698
Total Assets$563,030$588,402▲ $25,372
Liabilities
Unsecured Notes Loans Payable-$6,159-
Accounts Payable and Accrued Expenses$715--
Total Liabilities$715$6,159▲ $5,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,315$582,243▲ $19,928
Total Net Assets Fund Balance$562,315$582,243▲ $19,928
Total Liabilities and Net Assets / Fund Balance$563,030$588,402▲ $25,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,354$26,802-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Julie SandersChairman
Audrene KundaVice Chairman
Charles BassettDirector
Charles ToddDirector
John RonnebergDirector
Robert NolandAsst Treasurer
Linda ClaySecretary
Daniel FinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,496
Program Service Revenue
$163,134
Investment Income
$43,408
Other Revenue
$20,139
All Other Contributions
$62,496
Change in Net Assets
$19,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,569
Salaries, Compensation, and Employee Benefits$133,944
Grants and Similar Amounts Paid$1,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,042--$66,042
Current Officers, Directors, Trustees, and Key Employees$59,491--$59,491
All Other Expenses$18,872$28-$18,900
Occupancy$15,755--$15,755
Insurance$9,838$3,279-$13,117
Depreciation Depletion$9,691--$9,691
Payroll Taxes$8,411--$8,411
Conferences and Meetings$4,294--$4,294
Fees for Service Investment Mgmnt Fees-$3,947-$3,947
Grants to Domestic Individuals$1,736--$1,736
Fees for Services Accounting$1,150--$1,150
Advertising$303--$303
Other Expenses$75$75-$150
Total Functional Expenses$271,920$7,329$0$279,249
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Part VI Line 11B

“Review by finance committee for presentation to board”

Part VI Line 11B

“FOR APPROVAL”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hospitality House Senior Center
EIN
81-0340291
In Care Of
% JO ANN FULLER
Phone
4069301160
Address
PO BOX 298, BIG TIMBER, MT 59011

Signing Officer

Name
Jo Ann Fuller
Title
Executive Director
Phone
4069325455
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sanders
Formed
1976
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
20

Preparer

Firm
Yvonne M Armstrong
Address
PO Box 1748, Big Timber, MT 59011
Preparer
Yvonne Armstrong
Phone
4069326479
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053972
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 443 TRIPS TO 54 PEOPLE FOR MEDICAL TRIPS, AND OTHER SUPPORT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt017566
IRS990/PYOtherExpensesAmt089520
IRS990/PYOtherRevenueAmt018199
IRS990/PYProgramServiceRevenueAmt0167165
IRS990/PYRevenuesLessExpensesAmt045947
IRS990/PYSalariesCompEmpBnftPaidAmt0132053
IRS990/PYTotalExpensesAmt0221823
IRS990/PYTotalRevenueAmt0267770
IRS990/ReconcilationRevenueExpnssAmt019928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0562315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0582243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01249090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249090
IRS990ScheduleA/TotalSupportAmt01309708
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/EquipmentGrp/BookValueAmt095354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY FINANCE COMMITTEE FOR PRESENTATION TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563030
IRS990/TotalAssetsEOYAmt0588402
IRS990/TotalAssetsGrp/BOYAmt0563030
IRS990/TotalAssetsGrp/EOYAmt0588402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072496
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279249
IRS990/TotalGrossUBIAmt043408
IRS990/TotalLiabilitiesBOYAmt0715
IRS990/TotalLiabilitiesEOYAmt06159
IRS990/TotalLiabilitiesGrp/BOYAmt0715
IRS990/TotalLiabilitiesGrp/EOYAmt06159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236925
IRS990/TotalProgramServiceRevenueAmt0163134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043408
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PO BOX 298
IRS990/USAddress/CityNm0BIG TIMBER
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04069325455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY HOUSE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0810340291
ReturnHeader/Filer/InCareOfNm0% JO ANN FULLER
ReturnHeader/Filer/PhoneNum04069301160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0BIG TIMBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475305219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvonne M Armstrong
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Timber
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059011
ReturnHeader/PreparerPersonGrp/PhoneNum04069326479
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE ARMSTRONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-28T16:22:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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