Civic Intelligence

Belgrade Senior Center

990EZ • Fiscal year 2017 • EIN 81-0359839

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$82,351

Down $10,172 (-11%) from 2016

Net Assets

Down

$80,058

Down $10,763 (-12%) from 2016

Liabilities

Up

$2,293

Up $591 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$129,712

Down $13,273 (-9.3%) from 2016

Expenses

Down

$140,475

Down $11,521 (-7.6%) from 2016

Net Income

Down

-$10,763

Down $1,752 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$82,351
Liabilities$2,293
Net Assets$80,058
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$129,712
Expenses$140,475
Net Income-$10,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$134,209
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.

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL SPACE AND NUTRITIONAL NEEDS TO SENIORS.$122,062-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY HUNTSINGERDirectorPT$0--
KATHRYN MACWATTERSFrmr Exec Director-$0--
ANNA OMDAHLPresidentPT$0--
BONNIE CAMBELLSecretaryPT$0--
CATHERINE GREYDANUSDirectorPT$0--
PAUL FLANAGANDirectorPT$0--
GEORGE STANISLAODirectorPT$0--
DON ZARRDirectorPT$0--
PAULINE SESSIONSDirectorPT$0--
BETH RENNICKExec. Director-$0--
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
Beth Rennick
Title
Executive Director
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
John R Clark CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10”

Other Expenses.1002

“Office Expenses $640”

Other Expenses.1003

“Information Technology $60”

Other Expenses.1005

“Travel $420”

Other Expenses.1007

“Conferences, Conventions, and Meetings $586”

Other Expenses.1009

“Depreciation $7429”

Other Expenses.1012

“Insurance $1917”

Other Expenses.1

“CONGREGATE MEALS $16666”

Other Expenses.2

“SUPPLIES $7279”

Other Expenses.3

“Meals on wheels program exp $6526”

Other Expenses.4

“Workers compensation $2671”

Other Expenses.5

“Equipment rental & maint. $2432”

Other Expenses.7

“CONTRACT SERVICES $2040”

Other Expenses.8

“Repairs and maintenance $1597”

Other Expenses.10

“TELEPHONE $1135”

Other Expenses.11

“GIFTS & AWARD $938”

Other Expenses.12

“Rental reimbursements $588”

Other Expenses.13

“Dues & subscriptions $475”

Other Expenses.14

“MISCELLANEOUS $408”

Other Expenses.15

“Bank service charges $281”

Other Expenses.16

“Volunteer recognition $150”

Other Expenses.17

“MISCELLANEOUS $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $3259 Furniture and Fixtures - Ending $1766”

Other Assets.1003

“Machinery and Equipment - Beginning $6260 Machinery and Equipment - Ending $5950”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1720”

Other Assets.1

“INVESTMENT ACCOUNT - Beginning $21118 INVESTMENT ACCOUNT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1702 Accounts Payable and Accrued Expenses - Ending $379”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1914”

Raw XML Appendix259 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELGRADE SENIOR CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04063884711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 E CAMERON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELGRADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082351
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01918
IRS990EZ/GamingGrossIncomeAmt0361
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0541
IRS990EZ/GrossReceiptsAmt0134209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03744
IRS990EZ/LandAndBuildingsGrp/BOYAmt040132
IRS990EZ/LandAndBuildingsGrp/EOYAmt035456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080058
IRS990EZ/OccupancyRentUtltsAndMaintAmt05546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY HUNTSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN MACWATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA OMDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE CAMBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE GREYDANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE STANISLAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON ZARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULINE SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH RENNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FRMR EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09436
IRS990EZ/OtherExpensesTotalAmt054268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt03726
IRS990EZ/ProgramServiceRevenueAmt026979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL SPACE AND NUTRITIONAL NEEDS TO SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073599
IRS990EZ/SaleOfAssetsGrossAmt04918
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01497
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1136
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140475
IRS990EZ/TotalProgramServiceExpensesAmt0122062
IRS990EZ/TotalRevenueAmt0129712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09350
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt0599013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186939
IRS990ScheduleA/Total509Grp/TotalAmt0599013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608363
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $7429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONGREGATE MEALS $16666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $7279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS ON WHEELS PROGRAM EXP $6526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMPENSATION $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL & MAINT. $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT SERVICES $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS & AWARD $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENTAL REIMBURSEMENTS $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK SERVICE CHARGES $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER RECOGNITION $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $3259 Furniture and Fixtures - Ending $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $6260 Machinery and Equipment - Ending $5950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INVESTMENT ACCOUNT - Beginning $21118 INVESTMENT ACCOUNT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $1702 Accounts Payable and Accrued Expenses - Ending $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH RENNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELGRADE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BELG
ReturnHeader/Filer/EIN0810359839
ReturnHeader/Filer/PhoneNum04063884711
ReturnHeader/Filer/USAddress/AddressLine1Txt092 CAMERON AVE
ReturnHeader/Filer/USAddress/CityNm0BELGRADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CLARK CPA
ReturnHeader/ReturnTs02018-02-09T13:46:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,351
Liabilities
$2,293
Net assets
$80,058
Revenue
$129,712
Expenses
$140,475
Net income
-$10,763
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
2017Detailed filing. Detailed filing data is available for this year.$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