Carbon Stillwater Community & Senior Programs

990EZ • Fiscal year 2013 • EIN 81-0349947

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile

PO Box 19759041-0197

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$43,397

Up $8,768 (+25%) from 2012

Net Assets

$43,397

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

Down

$96,056

Down $6,055 (-5.9%) from 2012

Expenses

Down

$87,288

Down $16,143 (-16%) from 2012

Net Income

$8,768

Up $10,088 (+764%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$43,397

Liabilities$0

Net Assets$43,397

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$96,056

Expenses$87,288

Net Income$8,768

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Elder and Disabled Persons Programs.

Filing and Contact Details

Filer

EIN: 81-0349947

Raw XML Appendix171 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	24629
IRS990EZ/CashSavingsAndInvestments/EOY	0	33397
IRS990EZ/ContributionsGiftsGrantsEtc	0	96045
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	8768
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
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IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	96056
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	11
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	34629
IRS990EZ/NetAssetsOrFundBalancesBOY	0	34629
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43397
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43397
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	25365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Janet Luloff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Chuck Egan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Maureen Ortiz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Barbara Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Karen Kinser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Susan Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Exec. Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	10000
IRS990EZ/OtherAssetsTotal/EOY	0	10000
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	27355
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Senior Citizens and Community Services.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Information & Asst/SHIP Svcs-Serve 9 Sr Centers in 2 counties-Unduplicated people 566, Units of Svc 1164 people contacts; Ombudsman-Serve 9 LTC facilities, 109 Visits; Respite Care-Undup 7 people, 713 hours service; Commodity Food Prgm-Serve 65 Seniors with monthly food box; Community Presentations; Individual Appointments.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	96045
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	87288
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	52229
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MT
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 197
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Joliet
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	590410197
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Diana Ketterling
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4069623800
IRS990EZ/TotalAssets/BOY	0	34629
IRS990EZ/TotalAssets/EOY	0	43397
IRS990EZ/TotalExpenses	0	87288
IRS990EZ/TotalProgramServiceExpenses	0	87288
IRS990EZ/TotalRevenue	0	96056
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	96045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	102103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	87684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	82683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	72020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	440535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	17
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	71
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99984
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1
IRS990ScheduleA/PublicSupportTotal170	0	440535
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	96045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	102103
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	87684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	82683
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	72020
IRS990ScheduleA/Total170/Total	0	440535
IRS990ScheduleA/TotalSupport	0	440606
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other Expenses. Supplies $1170, Postage $182, Dues/Fees $173, Communications $2345, Insurance $1362, Svgs WD Trsfs $10110,Conferences $180, Mileage $3856, Employer Taxes $7977
IRS990ScheduleO/GeneralExplanation/Explanation	1	Part II #24 Other Assets. Office Furniture and Equipment.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	810349947
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARBON STILLWATER COMMUNITY & SENIOR PROGRAMS
ReturnHeader/Filer/NameControl	0	CARB
ReturnHeader/Filer/Phone	0	4069623800
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 197
ReturnHeader/Filer/USAddress/City	0	Joliet
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	590410197
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	Susan Lewis
ReturnHeader/Officer/Phone	0	4069623800
ReturnHeader/Officer/Title	0	Exec. Director
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T16:31:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,397
Liabilities: $0
Net assets: $43,397
Revenue: $96,056
Expenses: $87,288
Net income: $8,768

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$1.59	$1.63	$0.04
2024Summary only. Only limited summary data is available for this year.	$0.75	$0.00		$1.80	$1.62	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.79	$1.72	$0.07
2022Summary only. Only limited summary data is available for this year.	$0.51	$0.00		$1.40	$1.64	$0.24
2021Summary only. Only limited summary data is available for this year.	$0.75	$0.00		$1.40	$1.31	$0.09
2020Summary only. Only limited summary data is available for this year.	$0.66	$0.00		$1.76	$1.55	$0.20
2019Summary only. Only limited summary data is available for this year.	$0.45	$0.00		$1.28	$1.21	$0.07
2018Summary only. Only limited summary data is available for this year.	$0.38	$0.00		$1.10	$1.06	$0.05
2017Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$1.12	$1.18	$0.06
2016Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$1.00	$1.00	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$0.98	$1.03	$0.06
2014Summary only. Only limited summary data is available for this year.	$0.45	$0.00		$1.05	$1.03	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.00	$0.43	$0.96	$0.87	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$1.02	$1.03	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.36	$0.00		$0.88	$0.88	$0.00