Civic Intelligence

Three Rivers Senior Citizens Club Inc

EIN 81-0344407 • 501(c)3 • Three Forks, MT

Pub. 78 Eligible990-N Coverage

Profile

To provide a gathering place for senior citizens in the Gallatin Valley

PO Box 1034Three Forks, MT 59752

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.50x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,132

Down $4,578 (-43%) from 2012

Liabilities

$9,228

No earlier filing loaded for comparison.

Net Assets

Down

-$3,096

Down $13,806 (-129%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$12,130

Down $605 (-4.8%) from 2012

Expenses

Up

$15,226

Up $8,382 (+122%) from 2012

Net Income

Down

-$3,096

Down $8,987 (-153%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $10,710Net Assets 2012: $10,7102012Assets 2016: $6,132Liabilities 2016: $9,228Net Assets 2016: -$3,0962016

Highlighted filing

2016

Assets$6,132
Liabilities$9,228
Net Assets-$3,096
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $12,735Expenses 2012: $6,844Net Income 2012: $5,8912012Revenue 2016: $12,130Expenses 2016: $15,226Net Income 2016: -$3,0962016

Highlighted filing

2016

Revenue$12,130
Expenses$15,226
Net Income-$3,096
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,132
Liabilities
$9,228
Net assets
-$3,096
Revenue
$12,130
Expenses
$15,226
Net income
-$3,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.13$9.23$3.10$12.1$15.2$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$12.7$6.84$5.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$12,130
Mission and Program Overview

Mission

To provide a gathering place for senior citizens in the Gallatin Valley

Program Services

DescriptionGrantsExpenses
Senior Citizen gathering place for comradrie and continuation of life experiences.$15,226-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn J FarnamPresident-$0--
Kathleen A SatakeVice President-$0--
Carole FandrichSecretary-$0--
Karen MichaelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Three Rivers Senior Citizens Club Inc
EIN
81-0344407
Phone
4062853235
Address
PO BOX 1034, THREE FORKS, MT 59752

Signing Officer

Name
Karen Michael
Title
Treasurer
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Tudor & Associates Inc
Address
123 Main St 2, Three Forks, MT 59752
Preparer
David M Tudor
Phone
4062853528
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $143”

Other Expenses.1012

“Insurance $1281”

Other Expenses.1

“Purchase Equipment $2526”

Other Expenses.2

“Contract Labor $2095”

Other Expenses.3

“Misc $1063”

Total Liabilities.1

“- Beginning $0 - Ending $9228”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN S MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04062853235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 966
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE FORKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3096
IRS990EZ/OccupancyRentUtltsAndMaintAmt08118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwendolyn J Farnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen A Satake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Fandrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a gathering place for senior citizens in the Gallatin Valley
IRS990EZ/ProgramServiceRevenueAmt012130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Senior Citizen gathering place for comradrie and continuation of life experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015226
IRS990EZ/TotalProgramServiceExpensesAmt015226
IRS990EZ/TotalRevenueAmt012130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchase Equipment $2526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $9228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS SENIOR CITIZENS CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt081-0344407
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0810344407
ReturnHeader/Filer/PhoneNum04062853235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/Filer/USAddress/CityNm0THREE FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tudor & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Main St 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Three Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059752
ReturnHeader/PreparerPersonGrp/PhoneNum04062853528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Tudor
ReturnHeader/ReturnTs02018-06-29T09:40:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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