Civic Intelligence

Philipsburg Senior Citizens Center

EIN 81-0343522 • 501(c)4 • Philipsburg, MT

Philipsburg, MT
Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$242,173

Up $10,761 (+4.7%) from 2020

Liabilities

Up

$81,875

Up $36,434 (+80%) from 2020

Net Assets

$160,298

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$92,173

Up $10,761 (+13%) from 2020

Expenses

Up

$139,485

Up $75,129 (+117%) from 2020

Net Income

Down

-$47,312

Down $64,368 (-377%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $39,734Liabilities 2011: $50,5442011Assets 2012: $25,382Liabilities 2012: $47,0352012Assets 2013: $26,392Liabilities 2013: $15,6122013Assets 2014: $23,811Liabilities 2014: $29,4262014Assets 2015: $45,651Liabilities 2015: $46,8702015Assets 2016: $64,965Liabilities 2016: $60,2732016Assets 2017: $61,400Liabilities 2017: $70,6162017Assets 2018: $54,202Liabilities 2018: $57,4062018Assets 2019: $56,084Liabilities 2019: $58,1192019Assets 2020: $231,412Liabilities 2020: $45,4412020Assets 2022: $242,173Liabilities 2022: $81,875Net Assets 2022: $160,2982022

Highlighted filing

2022

Assets$242,173
Liabilities$81,875
Net Assets$160,298
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,734Expenses 2011: $34,247Net Income 2011: $5,4872011Revenue 2012: $25,382Expenses 2012: $30,738Net Income 2012: -$5,3562012Revenue 2013: $26,392Expenses 2013: $27,880Net Income 2013: -$1,4882013Revenue 2014: $23,811Expenses 2014: $30,813Net Income 2014: -$7,0022014Revenue 2015: $45,651Expenses 2015: $56,307Net Income 2015: -$10,6562015Revenue 2016: $64,965Expenses 2016: $60,510Net Income 2016: $4,4552016Revenue 2017: $61,400Expenses 2017: $70,616Net Income 2017: -$9,2162017Revenue 2018: $54,202Expenses 2018: $57,406Net Income 2018: -$3,2042018Revenue 2019: $56,084Expenses 2019: $58,119Net Income 2019: -$2,0352019Revenue 2020: $81,412Expenses 2020: $64,356Net Income 2020: $17,0562020Revenue 2022: $92,173Expenses 2022: $139,485Net Income 2022: -$47,3122022

Highlighted filing

2022

Revenue$92,173
Expenses$139,485
Net Income-$47,312
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$242,173
Liabilities
$81,875
Net assets
$160,298
Revenue
$92,173
Expenses
$139,485
Net income
-$47,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.82$1.60$0.92$1.39$0.47
2020Summary only. Only limited summary data is available for this year.$2.31$0.45$0.81$0.64$0.17
2019Summary only. Only limited summary data is available for this year.$0.56$0.58$0.56$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$0.54$0.57$0.54$0.57$0.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.71$0.61$0.71$0.09
2016Summary only. Only limited summary data is available for this year.$0.65$0.60$0.65$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.46$0.47$0.46$0.56$0.11
2014Summary only. Only limited summary data is available for this year.$0.24$0.29$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.16$0.26$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.47$0.25$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.51$0.40$0.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v4.1
Gross Receipts
$92,173
Mission and Program Overview

Mission

Feeding senior and all qualifying seniors disabled

Program Services

DescriptionGrantsExpenses
County contributions-donations-participants contributions- nutritional programs and all other acrivities-$72,962
Title IIIc Congregation meals Title LLLc home delivery-$19,211
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA ALICE JOHNSONChairpersonPT$0--
Nancy HebnesBoard MemberPT$0--
John JohnsonBoard MemberPT$0--
Don BowenBoard MemberPT$0--
JO ALICE TUCKER0PT$0--
Filing and Contact Details

Filer

Filer Name
philipsburg senior citizen center
EIN
81-0343522
Phone
4068593595
Address
301 e broadwayP O BOX 914, philipsburg, MT 59858

Signing Officer

Name
Jo Alice Tucker
Title
0
Phone
4068593595
Signed
2023-03-17
Supplemental Narrative

Additional Explanations

Schedule O:

“1.16 Property Taxes, insurance, supplies (food for meals) 2.26 Lost for food purchases during pandemic”

Raw XML Appendix163 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JO ALICE TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04068593595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 914
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philipsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt024
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt124
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt28
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt312
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt012790
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt111605
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt2883
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt32400
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Evonne Fiddler
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Katherine Holtatz
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2Jackie Mc Guire
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3JO ALICE TUCKER
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Cook
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Baker
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2Asst Cook
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3Bookkeeper
IRS990EZ/ContributionsGiftsGrantsEtcAmt091173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056821
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242173
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092173
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160298
IRS990EZ/OccupancyRentUtltsAndMaintAmt012790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERA ALICE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Hebnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO ALICE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt40
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041812
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feeding senior and all qualifying seniors disabled
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Title IIIc Congregation meals Title LLLc home delivery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1County contributions-donations-participants contributions- nutritional programs and all other acrivities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt172962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027678
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139485
IRS990EZ/TotalProgramServiceExpensesAmt092173
IRS990EZ/TotalRevenueAmt092173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.16 Property Taxes, insurance, supplies (food for meals) 2.26 Lost for food purchases during pandemic
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ALICE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum04068593595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0philipsburg senior citizen center
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0810343522
ReturnHeader/Filer/PhoneNum04068593595
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 e broadwayP O BOX 914
ReturnHeader/Filer/USAddress/CityNm0philipsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059858
ReturnHeader/ReturnTs02023-03-17T23:30:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALICE TUCKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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)4 • <$500k nonprofits