Civic Intelligence

Belgrade Senior Center

EIN 81-0359839 • 501(c)3 • Belgrade, MT

Profile

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 over in the begrade/gallatin county areas of montana.

92 Cameron AveBelgrade, MT 59714

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$163,059

Down $28,704 (-15%) from 2021

Liabilities

Up

$49

Up $27 (+123%) from 2021

Net Assets

Down

$163,010

Down $28,731 (-15%) from 2021

Revenue

Down

$205,830

Down $15,791 (-7.1%) from 2021

Expenses

Up

$234,561

Up $67,587 (+40%) from 2021

Net Income

Down

-$28,731

Down $83,378 (-153%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2022

Assets$163,059
Liabilities$49
Net Assets$163,010

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$205,830
Expenses$234,561
Net Income-$28,731

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$206,256
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,133$66,085▼ $34,048
Land, Buildings, and Equipment, Net$52,744$63,347▲ $10,603
Savings and Temporary Cash Investments$38,883$33,625▼ $5,258
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,763$163,059▼ $28,704
Other Assets Total$3$2▼ $1
Liabilities
Other Liabilities$22$49▲ $27
Total Liabilities$22$49▲ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,385$158,441▼ $18,944
Net Assets With Donor Restrictions$14,356$4,569▼ $9,787
Total Net Assets Fund Balance$191,741$163,010▼ $28,731
Total Liabilities and Net Assets / Fund Balance$191,763$163,059▼ $28,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,532$129,405$131,937
Equipment$26,096$33,554$59,650
Buildings$31,076-$31,076
Other Land Buildings$3,643$22,286$25,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie CampbellPresident
Trish WylieVice President
Bob NelsonBoard Member
Scott PrayBoard Member
Debi KampSecretary
Lola DunmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,244
Program Service Revenue
$107,465
Investment Income
$1,970
Other Revenue
$3,151
All Other Contributions
$38,244
Change in Net Assets
$-28,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,547
Salaries, Compensation, and Employee Benefits$111,014
Total Fundraising Expense$9,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,715$5,143$2,286$57,144
Current Officers, Directors, Trustees, and Key Employees$31,633$3,273$1,454$36,360
Depreciation Depletion$11,675$1,208$537$13,420
Occupancy$8,930$925$410$10,265
Other Employee Benefits$8,809$911$405$10,125
Payroll Taxes$6,425$665$295$7,385
Other Expenses$5,722$592$263$6,577
All Other Expenses-$6,354-$6,354
Insurance$4,231$438$194$4,863
Fees for Services Accounting$3,605$373$166$4,144
Office Expenses$1,147$121$40$1,308
Travel$674$68$32$774
Total Functional Expenses$198,547$26,897$9,117$234,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,177
Fundraising Direct Expenses$426
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Belgrade Senior Center
EIN
81-0359839
Phone
4063884711
Address
92 Cameron Ave, Belgrade, MT 59714

Signing Officer

Name
Bonnie Campbell
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Campbell
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
30

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Laura Turner
Phone
4065874265
Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt022
IRS990/OtherLiabilitiesGrp/EOYAmt049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049715
IRS990/OtherSalariesAndWagesGrp/TotalAmt057144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0665
IRS990/PayrollTaxesGrp/ProgramServicesAmt06425
IRS990/PayrollTaxesGrp/TotalAmt07385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bonnie Campbell
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Recreational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102772
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IRS990/PYContributionsGrantsAmt0192018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07860
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IRS990/PYOtherExpensesAmt080668
IRS990/PYOtherRevenueAmt0670
IRS990/PYProgramServiceRevenueAmt021073
IRS990/PYRevenuesLessExpensesAmt054647
IRS990/PYSalariesCompEmpBnftPaidAmt086306
IRS990/PYTotalExpensesAmt0166974
IRS990/PYTotalRevenueAmt0221621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016002
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02747
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt0925023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140824
IRS990ScheduleA/Total509Grp/TotalAmt0925023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945172
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031076
IRS990ScheduleD/EquipmentGrp/BookValueAmt026096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063347
IRS990ScheduleD/TotalLiabilityAmt049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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