Civic Intelligence

Senior Citizens of Lincoln County

EIN 81-0348740 • 501(c)3 • Libby, MT

Profile

Serve the community to improve the quality of life for senior citizens focusing on healthy eating, active living, socializing and affordable homemaking.

206 E 2nd StreetLibby, MT 59923
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$56,394

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$200,257

Up $13,533 (+7.2%) from 2024

Liabilities

Up

$9,713

Up $1,348 (+16%) from 2024

Net Assets

Up

$190,544

Up $12,185 (+6.8%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$311,334

Up $5,832 (+1.9%) from 2024

Expenses

Down

$299,149

Down $10,957 (-3.5%) from 2024

Net Income

Up

$12,185

Up $16,789 (+365%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,078,557Liabilities 2011: $1,365,603Net Assets 2011: -$287,0462011Assets 2012: $920,374Liabilities 2012: $1,364,863Net Assets 2012: -$444,4892012Assets 2013: $887,891Liabilities 2013: $1,463,013Net Assets 2013: -$575,1222013Assets 2014: $790,491Liabilities 2014: $1,475,160Net Assets 2014: -$684,6692014Assets 2015: $744,788Liabilities 2015: $1,494,437Net Assets 2015: -$749,6492015Assets 2016: $726,867Liabilities 2016: $1,517,949Net Assets 2016: -$791,0822016Assets 2017: $666,837Liabilities 2017: $1,541,131Net Assets 2017: -$874,2942017Assets 2018: $233,897Liabilities 2018: $4,451Net Assets 2018: $229,4462018Assets 2019: $213,202Liabilities 2019: $4,187Net Assets 2019: $209,0152019Assets 2020: $208,568Liabilities 2020: $3,740Net Assets 2020: $204,8282020Assets 2021: $223,241Liabilities 2021: $3,258Net Assets 2021: $219,9832021Assets 2022: $195,498Liabilities 2022: $4,735Net Assets 2022: $190,7632022Assets 2023: $187,318Liabilities 2023: $4,355Net Assets 2023: $182,9632023Assets 2024: $186,724Liabilities 2024: $8,365Net Assets 2024: $178,3592024Assets 2025: $200,257Liabilities 2025: $9,713Net Assets 2025: $190,5442025

Highlighted filing

2025

Assets$200,257
Liabilities$9,713
Net Assets$190,544
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $543,2482011Revenue 2012: $411,934Expenses 2012: $569,377Net Income 2012: -$157,4432012Expenses 2013: $485,9412013Revenue 2014: $351,130Expenses 2014: $460,677Net Income 2014: -$109,5472014Revenue 2015: $370,015Expenses 2015: $434,995Net Income 2015: -$64,9802015Revenue 2016: $389,718Expenses 2016: $431,151Net Income 2016: -$41,4332016Revenue 2017: $379,680Expenses 2017: $462,892Net Income 2017: -$83,2122017Revenue 2018: $1,489,972Expenses 2018: $386,232Net Income 2018: $1,103,7402018Revenue 2019: $230,269Expenses 2019: $250,700Net Income 2019: -$20,4312019Revenue 2020: $243,281Expenses 2020: $247,468Net Income 2020: -$4,1872020Revenue 2021: $240,770Expenses 2021: $225,615Net Income 2021: $15,1552021Revenue 2022: $257,337Expenses 2022: $286,557Net Income 2022: -$29,2202022Revenue 2023: $283,119Expenses 2023: $290,919Net Income 2023: -$7,8002023Revenue 2024: $305,502Expenses 2024: $310,106Net Income 2024: -$4,6042024Revenue 2025: $311,334Expenses 2025: $299,149Net Income 2025: $12,1852025

Highlighted filing

2025

Revenue$311,334
Expenses$299,149
Net Income$12,185
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$200,257
Liabilities
$9,713
Net assets
$190,544
Revenue
$311,334
Expenses
$299,149
Net income
$12,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.31$0.30$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.31$0.31$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.28$0.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.26$0.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.24$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.24$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.23$0.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.49$0.39$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.54$0.87$0.38$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.52$0.79$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.49$0.75$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.48$0.68$0.35$0.46$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.46$0.58$0.49
2012Summary only. Only limited summary data is available for this year.$0.92$1.36$0.44$0.41$0.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.37$0.29$0.54
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$389,718
Mission and Program Overview

Mission

Serve the community to improve the quality of life for senior citizens focusing on healthy eating, active living, socializing and affordable homemaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,449$548,418▼ $44,031
Cash and Non-Interest-Bearing Accounts$16,290$34,392▲ $18,102
Savings and Temporary Cash Investments$23,648$26,296▲ $2,648
Prepaid Expenses and Deferred Charges$2,127$10,206▲ $8,079
Accounts Receivable$4,049$5,081▲ $1,032
Pledges and Grants Receivable$3,661--
Inventories for Sale or Use$4,193$321▼ $3,872
Total Assets$744,788$726,867▼ $17,921
Other Assets Total$98,371$102,153▲ $3,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,350,544$1,347,979▼ $2,565
Other Liabilities$134,933$158,712▲ $23,779
Accounts Payable and Accrued Expenses$8,960$11,027▲ $2,067
Deferred Revenue-$231-
Total Liabilities$1,494,437$1,517,949▲ $23,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,000--
Unrestricted Net Assets$-754,649$-791,082▼ $36,433
Total Net Assets Fund Balance$-749,649$-791,082▼ $41,433
Total Liabilities and Net Assets / Fund Balance$744,788$726,867▼ $17,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,307$1,190,359$1,650,666
Equipment$37,461$380,511$417,972
Land$50,650-$50,650
Other Assets Org$4,603--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dedi CoySecty/treas/FT$29,666$29,666

Board Members and Trustees

NameTitle
Edward RowlandBoard Member
Ken Hays Until Feb 2016Board Member
Loretta JonesBoard Member
Melvin BurnettBoard Member
Neil BernardyBoard Member
Valorie JohnstonBoard Member
John KnudsonBoard Presid
Kate HuntsbergerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,946
Program Service Revenue
$243,559
Investment Income
$213
Other Revenue
$0
All Other Contributions
$9,299
Change in Net Assets
$-41,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,718
Total Revenue per Audited Statements
$389,718
Total Revenue per Form 990
$389,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,697
Salaries, Compensation, and Employee Benefits$116,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,380$944-$106,324
Other Salaries and Wages$32,298$40,257-$72,555
Depreciation Depletion$59,547--$59,547
Current Officers, Directors, Trustees, and Key Employees-$29,738-$29,738
Payroll Taxes$4,471$9,690-$14,161
Fees for Services Accounting-$10,835-$10,835
Office Expenses$5,011$1,670-$6,681
Other Expenses$5,574--$5,574
Fees for Services Management$5,415--$5,415
Fees for Services Other$4,890--$4,890
All Other Expenses$2,860--$2,860
Insurance$393$622-$1,015
Travel$392--$392
Total Functional Expenses$337,395$93,756$0$431,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,151
Total Expenses per Audited Statements$431,151
Total Expenses per Form 990$431,151
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
Deferred Accrued Interest Payable$149,556
Tenant Deposits$8,974
Prepaid Tenant Rents$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI

“Board president and board secretary/treasurer are non-voting positions currently.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members at regular board meeting before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are included in the agency's employee policies requiring immediate and full disclosure.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an evaluation of the performance of the officers annually. The board sets compensation based on an informal analysis of area wages and through deliberation with fellow board members.”

Form 990, Page 6, Part VI, Line 15B

“The board performs an evaluation of the performance of the officers annually. The board sets compensation based on an informal analysis of area wages and through deliberation with fellow board members.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, policies, financials and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens of Lincoln County
EIN
81-0348740
Phone
4062937222
Address
206 E 2ND STREET, LIBBY, MT 59923

Signing Officer

Name
John Knudson
Title
Board President
Phone
4062937222
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedi Coy
Formed
1971
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
49

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in the financial statements because senior citizens believes it had no income unrelated to its tax-exempt purpose in 2016 or 2015. With few exceptions, senior citizens' information returns (irs form 990) are not subject to examination for fiscal years prior to 2013.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011027
IRS990/AccountsReceivableGrp/BOYAmt04049
IRS990/AccountsReceivableGrp/EOYAmt05081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR SENIOR CITIZENS FOCUSING ON HEALTHY EATING, ACTIVE LIVING, SOCIALIZING AND AFFORDABLE HOMEMAKING.
IRS990/AllOtherContributionsAmt09299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02860
IRS990/AllOtherExpensesGrp/TotalAmt02860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKIE TRUE
IRS990/BooksInCareOfDetail/PhoneNum04062937222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059923
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt016290
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029738
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213
IRS990/CYOtherExpensesAmt0314697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243559
IRS990/CYRevenuesLessExpensesAmt0-41433
IRS990/CYSalariesCompEmpBnftPaidAmt0116454
IRS990/CYTotalExpensesAmt0431151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0231
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059547
IRS990/DepreciationDepletionGrp/TotalAmt059547
IRS990/Desc0PROVIDES NUTRITIONAL, HOMEMAKING AND SOCIAL SERVICES FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010835
IRS990/FeesForServicesAccountingGrp/TotalAmt010835
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05415
IRS990/FeesForServicesManagementGrp/TotalAmt05415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04890
IRS990/FeesForServicesOtherGrp/TotalAmt04890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE HUNTSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEDI COY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4VALORIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORETTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL BERNARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELVIN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN HAYS UNTIL FEB 2016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTY/TREAS/
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0136647
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0622
IRS990/InsuranceGrp/ProgramServicesAmt0393
IRS990/InsuranceGrp/TotalAmt01015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0321
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548418
IRS990/LandBldgEquipCostOrOtherBssAmt02119288
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR SENIOR CITIZENS FOCUSING ON HEALTHY EATING, ACTIVE LIVING, SOCIALIZING AND AFFORDABLE HOMEMAKING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCRIP PURCHASES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt135185
IRS990/OtherExpensesGrp/ProgramServicesAmt210311
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IRS990/ProgramServiceRevenueGrp/Desc1INTEREST SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR CENTER SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES AFFORDABLE HOUSING OPTIONS FOR LOW TO MODERATE INCOME ELIGIBLE SENIORS THROUGH RENTAL ASSISTANCE AND LOW INCOME APARTMENT UNITS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176874
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130079
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190243
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01139840
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762141
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380511
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TAXES AND INSURANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE SENIOR CITIZENS BELIEVES IT HAD NO INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE IN 2016 OR 2015. WITH FEW EXCEPTIONS, SENIOR CITIZENS' INFORMATION RETURNS (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATION FOR FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102153
IRS990ScheduleD/TotalExpensesPerForm990Amt0431151
IRS990ScheduleD/TotalLiabilityAmt0158712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND BOARD SECRETARY/TREASURER ARE NON-VOTING POSITIONS CURRENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS AT REGULAR BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE AGENCY'S EMPLOYEE POLICIES REQUIRING IMMEDIATE AND FULL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS AN EVALUATION OF THE PERFORMANCE OF THE OFFICERS ANNUALLY. THE BOARD SETS COMPENSATION BASED ON AN INFORMAL ANALYSIS OF AREA WAGES AND THROUGH DELIBERATION WITH FELLOW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS AN EVALUATION OF THE PERFORMANCE OF THE OFFICERS ANNUALLY. THE BOARD SETS COMPENSATION BASED ON AN INFORMAL ANALYSIS OF AREA WAGES AND THROUGH DELIBERATION WITH FELLOW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY'S GOVERNING DOCUMENTS, POLICIES, FINANCIALS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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