Civic Intelligence

Smelter City Senior Citizens Center

990 • Fiscal year 2018 • EIN 81-0340912

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A
115 E PennsylvaniaAnaconda, MT 59711

(406) 563-3504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$169,434

Down $12,887 (-7.1%) from 2017

Net Assets

Down

$166,108

Down $12,628 (-7.1%) from 2017

Liabilities

Down

$3,326

Down $259 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$261,935

Up $16,386 (+6.7%) from 2017

Expenses

Down

$274,563

Down $15,830 (-5.5%) from 2017

Net Income

Up

-$12,628

Up $32,216 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $227,489Liabilities 2011: $32,147Net Assets 2011: $195,3422011Assets 2012: $253,347Liabilities 2012: $39,123Net Assets 2012: $214,2242012Assets 2013: $215,685Liabilities 2013: $46,468Net Assets 2013: $169,2172013Assets 2014: $194,565Liabilities 2014: $2,472Net Assets 2014: $192,0932014Assets 2015: $221,269Liabilities 2015: $2,294Net Assets 2015: $218,9752015Assets 2016: $227,043Liabilities 2016: $3,463Net Assets 2016: $223,5802016Assets 2017: $182,321Liabilities 2017: $3,585Net Assets 2017: $178,7362017Assets 2018: $169,434Liabilities 2018: $3,326Net Assets 2018: $166,1082018Assets 2019: $192,710Liabilities 2019: $2,186Net Assets 2019: $190,5242019Assets 2020: $256,742Liabilities 2020: $25,451Net Assets 2020: $231,2912020Assets 2021: $375,670Liabilities 2021: $25,503Net Assets 2021: $350,1672021Assets 2022: $391,881Liabilities 2022: $3,274Net Assets 2022: $388,6072022Assets 2023: $323,916Liabilities 2023: $3,490Net Assets 2023: $320,4262023Assets 2024: $229,096Liabilities 2024: $3,232Net Assets 2024: $225,8642024Assets 2025: $212,039Liabilities 2025: $1,808Net Assets 2025: $210,2312025

Highlighted filing

2018

Assets$169,434
Liabilities$3,326
Net Assets$166,108
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $268,331Expenses 2011: $261,937Net Income 2011: $6,3942011Revenue 2012: $254,411Expenses 2012: $282,604Net Income 2012: -$28,1932012Revenue 2013: $272,111Expenses 2013: $270,044Net Income 2013: $2,0672013Revenue 2014: $246,606Expenses 2014: $269,253Net Income 2014: -$22,6472014Revenue 2015: $292,769Expenses 2015: $265,887Net Income 2015: $26,8822015Revenue 2016: $279,653Expenses 2016: $275,048Net Income 2016: $4,6052016Revenue 2017: $245,549Expenses 2017: $290,393Net Income 2017: -$44,8442017Revenue 2018: $261,935Expenses 2018: $274,563Net Income 2018: -$12,6282018Revenue 2019: $296,124Expenses 2019: $271,708Net Income 2019: $24,4162019Revenue 2020: $309,174Expenses 2020: $268,407Net Income 2020: $40,7672020Revenue 2021: $377,238Expenses 2021: $258,362Net Income 2021: $118,8762021Revenue 2022: $374,086Expenses 2022: $317,003Net Income 2022: $57,0832022Revenue 2023: $270,308Expenses 2023: $353,366Net Income 2023: -$83,0582023Revenue 2024: $252,346Expenses 2024: $364,412Net Income 2024: -$112,0662024Revenue 2025: $305,050Expenses 2025: $325,940Net Income 2025: -$20,8902025

Highlighted filing

2018

Revenue$261,935
Expenses$274,563
Net Income-$12,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$261,935
Mission and Program Overview

Mission

To provide older americans act services to the elderly and people with disabilities in rural anaconda-deer lodge county, mt.

Our mission is to provide older americans act services to the elderly and people with disabilities in rural anaconda-deer lodge county, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,736$166,108▼ $12,628
Savings and Temporary Cash Investments$154,085$154,428▲ $343
Cash and Non-Interest-Bearing Accounts$25,177$11,947▼ $13,230
Land, Buildings, and Equipment, Net$3,059$3,059→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$182,321$169,434▼ $12,887
Liabilities
Other Liabilities$3,585$3,326▼ $259
Total Liabilities$3,585$3,326▼ $259
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,736$166,108▼ $12,628
Total Liabilities and Net Assets / Fund Balance$182,321$169,434▼ $12,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,059$17,600$20,659
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CowardDirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Billie HolmlundPresident
Barbara HarwoodOfficer
Earl SagerOfficer
Gene LuteyOfficer
Marilyn HolmOfficer
Stan BlazOfficer
Virginia CarosoneOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,146
Program Service Revenue
$46,446
Investment Income
$343
Other Revenue
$0
All Other Contributions
$48,373
Change in Net Assets
$-12,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,618
Other Expenses$129,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,583--$88,583
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Other Employee Benefits$16,594--$16,594
Insurance$10,082--$10,082
Payroll Taxes$9,441--$9,441
Other Expenses$8,108--$8,108
All Other Expenses$6,999--$6,999
Travel$2,926--$2,926
Office Expenses$2,843--$2,843
Advertising$17--$17
Total Functional Expenses$274,563$0$0$274,563
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
Fica & Fwt Payable$2,684
Swt Payable$442
Suta Payable$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 board reviews the form 990 for clarity and accuracy before being filed.”

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

“The organization reviews it's conflict of interest policy annually and ensures each employee is made aware of the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organizations key employees is determined by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The entity has it's governing documents, conflict of interest policy, financial statements and all prior year tax returns available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Smelter City Senior Citizens
EIN
81-0340912
Phone
4065633504
Address
115 E PENNSYLVANIA, ANACONDA, MT 59711

Signing Officer

Name
Kathleen Coward
Title
Director
Phone
4065633504
Signed
2019-01-23

Organization Details

Principal Officer
Kathleen Coward
Formed
1973
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Michael J Blakeley CPA
Address
539 MAIN, DEER LODGE, MT 59722
Preparer
Michael J Blakeley
Phone
4068464660
Raw XML Appendix383 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt037452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt020582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt031182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt022053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt028837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0140106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298044
IRS990ScheduleA/TotalSupportAmt01307886
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03059
IRS990ScheduleD/TotalLiabilityAmt03326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 FOR CLARITY AND ACCURACY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS IT'S CONFLICT OF INTEREST POLICY ANNUALLY AND ENSURES EACH EMPLOYEE IS MADE AWARE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEES IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY HAS IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ALL PRIOR YEAR TAX RETURNS AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182321
IRS990/TotalAssetsEOYAmt0169434
IRS990/TotalAssetsGrp/BOYAmt0182321
IRS990/TotalAssetsGrp/EOYAmt0169434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03585
IRS990/TotalLiabilitiesEOYAmt03326
IRS990/TotalLiabilitiesGrp/BOYAmt03585
IRS990/TotalLiabilitiesGrp/EOYAmt03326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274563
IRS990/TotalProgramServiceRevenueAmt046446
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02926
IRS990/TravelGrp/TotalAmt02926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 E PENNSYLVANIA
IRS990/USAddress/CityNm0ANACONDA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN COWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065633504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMELTER CITY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0SMEL
ReturnHeader/Filer/EIN0810340912
ReturnHeader/Filer/PhoneNum04065633504
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E PENNSYLVANIA
ReturnHeader/Filer/USAddress/CityNm0ANACONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F454144B60AC350FB538ED80A32858C3FD1B6280
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.133.7.72
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475503106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J BLAKELEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068464660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BLAKELEY
ReturnHeader/ReturnTs02019-01-28T16:06:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,434
Liabilities
$3,326
Net assets
$166,108
Revenue
$261,935
Expenses
$274,563
Net income
-$12,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$3.05$3.26$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$2.52$3.64$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.20$2.70$3.53$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.03$3.89$3.74$3.17$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.26$3.50$3.77$2.58$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.25$2.31$3.09$2.68$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$2.96$2.72$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.62$2.75$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.79$2.46$2.90$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$2.80$2.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$2.93$2.66$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.92$2.47$2.69$0.23
2013Summary only. Only limited summary data is available for this year.$2.16$0.46$1.69$2.72$2.70$0.02
2012Summary only. Only limited summary data is available for this year.$2.53$0.39$2.14$2.54$2.83$0.28
2011Summary only. Only limited summary data is available for this year.$2.27$0.32$1.95$2.68$2.62$0.06