Civic Intelligence

Belgrade Senior Center

990 • Fiscal year 2014 • EIN 81-0359839

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A
92 Cameron AveBelgrade, MT 59714

(406) 388-4711

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,282

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$129,833

Down $47,285 (-27%) from 2013

Net Assets

Down

$119,870

Down $47,453 (-28%) from 2013

Liabilities

Up

$9,963

Up $168 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$140,942

Down $73,729 (-34%) from 2013

Expenses

Up

$191,189

Up $29,649 (+18%) from 2013

Net Income

Down

-$50,247

Down $103,378 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $123,799Liabilities 2011: $2,2622011Assets 2012: $118,846Liabilities 2012: $4,654Net Assets 2012: $114,1922012Assets 2013: $177,118Liabilities 2013: $9,795Net Assets 2013: $167,3232013Assets 2014: $129,833Liabilities 2014: $9,963Net Assets 2014: $119,8702014Assets 2015: $104,677Liabilities 2015: $3,743Net Assets 2015: $100,9342015Assets 2016: $92,523Liabilities 2016: $1,702Net Assets 2016: $90,8212016Assets 2017: $82,351Liabilities 2017: $2,293Net Assets 2017: $80,0582017Assets 2018: $90,105Liabilities 2018: $1,564Net Assets 2018: $88,5412018Assets 2019: $126,740Liabilities 2019: $1,382Net Assets 2019: $125,3582019Assets 2020: $138,848Liabilities 2020: $1,754Net Assets 2020: $137,0942020Assets 2021: $191,763Liabilities 2021: $22Net Assets 2021: $191,7412021Assets 2022: $163,059Liabilities 2022: $49Net Assets 2022: $163,0102022

Highlighted filing

2014

Assets$129,833
Liabilities$9,963
Net Assets$119,870
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,825Expenses 2011: $137,492Net Income 2011: $2,3332011Revenue 2012: $140,286Expenses 2012: $147,631Net Income 2012: -$7,3452012Revenue 2013: $214,671Expenses 2013: $161,540Net Income 2013: $53,1312013Revenue 2014: $140,942Expenses 2014: $191,189Net Income 2014: -$50,2472014Revenue 2015: $143,827Expenses 2015: $162,430Net Income 2015: -$18,6032015Revenue 2016: $142,985Expenses 2016: $151,996Net Income 2016: -$9,0112016Revenue 2017: $129,712Expenses 2017: $140,475Net Income 2017: -$10,7632017Revenue 2018: $155,049Expenses 2018: $146,566Net Income 2018: $8,4832018Revenue 2019: $186,755Expenses 2019: $150,419Net Income 2019: $36,3362019Revenue 2020: $202,861Expenses 2020: $191,993Net Income 2020: $10,8682020Revenue 2021: $221,621Expenses 2021: $166,974Net Income 2021: $54,6472021Revenue 2022: $205,830Expenses 2022: $234,561Net Income 2022: -$28,7312022

Highlighted filing

2014

Revenue$140,942
Expenses$191,189
Net Income-$50,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$140,942
Mission and Program Overview

Mission

The mission of the belgrade senior center is to promote friendship and provide nutritional, social, recreational, educational, health and fitness, and information services for individuals age 50 and older in the belgrade and surrounding gallatin county areas of montana.

Provide space for recreational activities and nutritional needs for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,423$56,944▼ $4,479
Cash and Non-Interest-Bearing Accounts$97,899$51,764▼ $46,135
Savings and Temporary Cash Investments$17,796$21,125▲ $3,329
Total Assets$177,118$129,833▼ $47,285
Liabilities
Accounts Payable and Accrued Expenses$9,795$9,963▲ $168
Total Liabilities$9,795$9,963▲ $168
Net Assets / Fund Balance
Unrestricted Net Assets$167,323$119,870▼ $47,453
Total Net Assets Fund Balance$167,323$119,870▼ $47,453
Total Liabilities and Net Assets / Fund Balance$177,118$129,833▼ $47,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,590$22,407-
Leasehold Improvements$49,354$76,665-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shannon BondyExecutive DirctorPT$38,282$38,282

Board Members and Trustees

NameTitle
Joann WattierChairman
Jim AlbrightVice Chair
Anna OmdahlBoard Member
Bill DuttonBoard Member
Dennis FlathBoard Member
Don WaltersBoard Member
Jerry HonkanenBoard Member
Marvin BrownBoard Member
Michael SchiffBoard Member
Rick KellerBoard Member
Rosalea AbelinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,963
Program Service Revenue
$40,388
Investment Income
$929
Other Revenue
$10,662
All Other Contributions
$88,963
Change in Net Assets
$-50,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,788
Salaries, Compensation, and Employee Benefits$86,401
Total Fundraising Expense$3,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,400$14,189$116$46,705
Current Officers, Directors, Trustees, and Key Employees$29,952$1,664$1,664$33,280
Occupancy$24,888--$24,888
Office Expenses$8,851--$8,851
Depreciation Depletion$7,456--$7,456
Payroll Taxes$5,547$726$143$6,416
Fees for Services Accounting-$5,229-$5,229
Insurance$3,030--$3,030
All Other Expenses$2,888$75-$2,963
Other Expenses$2,254-$1,732$2,254
Advertising-$195-$195
Total Functional Expenses$165,456$22,078$3,655$191,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,113
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 before it is filed and discusses it with the board.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements on file and provides them by request to the public.”

Filing and Contact Details

Filer

EIN
81-0359839
Phone
4063884711

Signing Officer

Name
Shannon Bondy
Title
Director
Phone
4063884711
Signed
2015-01-27

Organization Details

Principal Officer
Shannon Bondy
Formed
1987
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
128

Preparer

Preparer
Tony Vanorny
Phone
4065871277
Raw XML AppendixShowing 400 of 430 raw XML fields

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018281
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt0616023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066707
IRS990ScheduleA/Total509Grp/TotalAmt0616023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634304
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076665
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0126019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED AND DISCUSSES IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AND PROVIDES THEM BY REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177118
IRS990/TotalAssetsEOYAmt0129833
IRS990/TotalAssetsGrp/BOYAmt0177118
IRS990/TotalAssetsGrp/EOYAmt0129833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088963
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09795
IRS990/TotalLiabilitiesEOYAmt09963
IRS990/TotalLiabilitiesGrp/BOYAmt09795
IRS990/TotalLiabilitiesGrp/EOYAmt09963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165456
IRS990/TotalProgramServiceRevenueAmt040388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129833
IRS990/TotReportableCompRltdOrgAmt038282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1092 E CAMERON AVENUE
IRS990/USAddress/City0BELGRADE
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059714
IRS990/VotingMembersGoverningBodyCnt011

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,833
Liabilities
$9,963
Net assets
$119,870
Revenue
$140,942
Expenses
$191,189
Net income
-$50,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.06$2.35$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.22$1.67$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$2.03$1.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.87$1.50$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.89$1.55$1.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.30$1.40$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.43$1.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.44$1.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.41$1.91$0.50
2013Summary only. Only limited summary data is available for this year.$1.77$0.10$1.67$2.15$1.62$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$1.40$1.48$0.07
2011Summary only. Only limited summary data is available for this year.$1.24$0.02$1.40$1.37$0.02