Civic Intelligence

Harlem Area Senior Citizens Center

EIN 81-0342535 • 501(c)3 • Harlem, MT

Profile

Serving meals to senior citizens at the center and delivering meals to shut-ins in the harlem area

PO Box 1155Harlem, MT 59526

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-3.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,166

Up $3,106 (+11%) from 2019

Liabilities

Up

$6,845

Up $5,325 (+350%) from 2019

Net Assets

Down

$24,321

Down $2,219 (-8.4%) from 2019

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$66,524

Down $14,624 (-18%) from 2019

Expenses

Down

$68,743

Down $18,870 (-22%) from 2019

Net Income

Up

-$2,219

Up $4,246 (+66%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $41,179Liabilities 2011: $02011Assets 2012: $35,474Liabilities 2012: $02012Assets 2013: $32,126Liabilities 2013: $02013Assets 2014: $31,964Liabilities 2014: $02014Assets 2015: $34,610Liabilities 2015: $0Net Assets 2015: $34,6102015Assets 2016: $44,505Liabilities 2016: $0Net Assets 2016: $44,5052016Assets 2017: $44,376Liabilities 2017: $0Net Assets 2017: $44,3762017Assets 2018: $34,525Liabilities 2018: $1,520Net Assets 2018: $33,0052018Assets 2019: $28,060Liabilities 2019: $1,520Net Assets 2019: $26,5402019Assets 2020: $31,166Liabilities 2020: $6,845Net Assets 2020: $24,3212020

Highlighted filing

2020

Assets$31,166
Liabilities$6,845
Net Assets$24,321
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,485Expenses 2011: $70,076Net Income 2011: -$8,5912011Revenue 2012: $62,653Expenses 2012: $68,358Net Income 2012: -$5,7052012Revenue 2013: $67,980Expenses 2013: $71,328Net Income 2013: -$3,3482013Revenue 2014: $73,047Expenses 2014: $73,207Net Income 2014: -$1602014Revenue 2015: $76,121Expenses 2015: $73,475Net Income 2015: $2,6462015Revenue 2016: $82,127Expenses 2016: $72,231Net Income 2016: $9,8962016Revenue 2017: $86,792Expenses 2017: $86,921Net Income 2017: -$1292017Revenue 2018: $82,179Expenses 2018: $93,550Net Income 2018: -$11,3712018Revenue 2019: $81,148Expenses 2019: $87,613Net Income 2019: -$6,4652019Revenue 2020: $66,524Expenses 2020: $68,743Net Income 2020: -$2,2192020

Highlighted filing

2020

Revenue$66,524
Expenses$68,743
Net Income-$2,219
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,166
Liabilities
$6,845
Net assets
$24,321
Revenue
$66,524
Expenses
$68,743
Net income
-$2,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$31.2$6.85$24.3$66.5$68.7$2.22
2019Detailed filing. Detailed filing data is available for this year.$28.1$1.52$26.5$81.1$87.6$6.47
2018Detailed filing. Detailed filing data is available for this year.$34.5$1.52$33.0$82.2$93.6$11.4
2017Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$86.8$86.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$82.1$72.2$9.90
2015Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$76.1$73.5$2.65
2014Summary only. Only limited summary data is available for this year.$32.0$0.00$73.0$73.2$0.16
2013Summary only. Only limited summary data is available for this year.$32.1$0.00$68.0$71.3$3.35
2012Summary only. Only limited summary data is available for this year.$35.5$0.00$62.7$68.4$5.71
2011Summary only. Only limited summary data is available for this year.$41.2$0.00$61.5$70.1$8.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$66,524
Mission and Program Overview

Mission

Serving meals to senior citizens at the center and delivering meals to shut-ins in the harlem area

Program Services

DescriptionGrantsExpenses
3089 MEALS SERVED TO LOCAL SENIOR CITIZENS AT OUR FACILITY AND 177 MEALS DELIVERED TO SENIORS SHUT-INS IN THE HARLEM AREA. TOTAL MEALS SERVED 3266.-$68,017
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE KLUNGLANDPresident-$0--
SALLY O'LEARYVice Preside-$0--
KAY SCHMITTSecretary-$0--
ROSE NOELDirector-$0--
LINDA MURCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harlem Area Senior Citizens Center
EIN
81-0342535
Phone
4063532971
Address
PO BOX 1155, HARLEM, MT 59526

Signing Officer

Name
Dale Klungland
Title
President
Phone
4063532971
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Solem & Mcintosh Cpas
Address
411 OHIO - PO BOX 248, CHINOOK, MT 59523
Preparer
Kasie L Mcintosh
Phone
4063572149
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 65 insurance 933 computer exp 658 fees, licenses & dues 394 food 12,379 supplies 3,011 telephone 1,369 travel 270 non-investment depreciation 526 total 19,605”

Form 990-ez, Part II, Line 24

“Furnture - tables & chairs 13,812 13,812 less accumulated depreciation 10,533 11,059 total 3,279 2,753”

Form 990-ez, Part II, Line 26

“Mfbn backpack 1,520 6,845”

Form 990-ez, Part III

“Serving meals to senior citizens at the center and delivering meals to shut-ins in the harlem area”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE ZANTO
IRS990EZ/BooksInCareOfDetail/PhoneNum04063532971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031166
IRS990EZ/GrossReceiptsAmt066524
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024321
IRS990EZ/OccupancyRentUtltsAndMaintAmt03057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE KLUNGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02753
IRS990EZ/OtherExpensesTotalAmt019605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING MEALS TO SENIOR CITIZENS AT THE CENTER AND DELIVERING MEALS TO SHUT-INS IN THE HARLEM AREA
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt032066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03089 MEALS SERVED TO LOCAL SENIOR CITIZENS AT OUR FACILITY AND 177 MEALS DELIVERED TO SENIORS SHUT-INS IN THE HARLEM AREA. TOTAL MEALS SERVED 3266.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068743
IRS990EZ/TotalProgramServiceExpensesAmt068017
IRS990EZ/TotalRevenueAmt066524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0174013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174013
IRS990ScheduleA/TotalSupportAmt0174370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 65 INSURANCE 933 COMPUTER EXP 658 FEES, LICENSES & DUES 394 FOOD 12,379 SUPPLIES 3,011 TELEPHONE 1,369 TRAVEL 270 NON-INVESTMENT DEPRECIATION 526 TOTAL 19,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNTURE - TABLES & CHAIRS 13,812 13,812 LESS ACCUMULATED DEPRECIATION 10,533 11,059 TOTAL 3,279 2,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MFBN BACKPACK 1,520 6,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVING MEALS TO SENIOR CITIZENS AT THE CENTER AND DELIVERING MEALS TO SHUT-INS IN THE HARLEM AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE KLUNGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063532971
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM AREA SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0810342535
ReturnHeader/Filer/PhoneNum04063532971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1155
ReturnHeader/Filer/USAddress/CityNm0HARLEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CE1DB1E1E4B064A2C5D052D659E05D0230F1F58
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.187.193.29
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:16:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680520887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLEM & MCINTOSH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 OHIO - PO BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059523
ReturnHeader/PreparerPersonGrp/PhoneNum04063572149
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASIE L MCINTOSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T19:16:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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