Civic Intelligence

Lake County Council on Aging Inc

EIN 81-0362436 • 501(c)3 • Polson, MT

Polson, MT
Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$541,815

Up $52,586 (+11%) from 2023

Liabilities

Down

$8,394

Down $531 (-5.9%) from 2023

Net Assets

Up

$533,421

Up $53,117 (+11%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$287,112

Down $45,915 (-14%) from 2023

Expenses

Down

$233,995

Down $43,863 (-16%) from 2023

Net Income

Down

$53,117

Down $2,052 (-3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $4,656Liabilities 2010: $02010Assets 2011: $4,770Liabilities 2011: $02011Assets 2012: $4,670Liabilities 2012: $02012Assets 2013: -$2,655Liabilities 2013: $02013Assets 2014: -$8,245Liabilities 2014: $02014Assets 2015: -$12,480Liabilities 2015: $130,0002015Assets 2016: $22,429Liabilities 2016: $12,587Net Assets 2016: $9,8422016Assets 2017: $12,490Liabilities 2017: $9,9662017Assets 2018: $17,616Liabilities 2018: $15,167Net Assets 2018: $2,4492018Assets 2019: $18,436Liabilities 2019: $14,659Net Assets 2019: $3,7772019Assets 2020: $73,063Liabilities 2020: $38,125Net Assets 2020: $34,9382020Assets 2021: $67,996Liabilities 2021: $12,354Net Assets 2021: $55,6422021Assets 2022: $431,482Liabilities 2022: $6,347Net Assets 2022: $425,1352022Assets 2023: $489,229Liabilities 2023: $8,925Net Assets 2023: $480,3042023Assets 2024: $541,815Liabilities 2024: $8,394Net Assets 2024: $533,4212024

Highlighted filing

2024

Assets$541,815
Liabilities$8,394
Net Assets$533,421
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $169,769Expenses 2010: $172,409Net Income 2010: -$2,6402010Revenue 2011: $139,559Expenses 2011: $141,079Net Income 2011: -$1,5202011Revenue 2012: $134,368Expenses 2012: $134,468Net Income 2012: -$1002012Revenue 2013: $160,738Expenses 2013: $168,063Net Income 2013: -$7,3252013Revenue 2014: $183,217Expenses 2014: $188,807Net Income 2014: -$5,5902014Revenue 2015: $187,789Expenses 2015: $192,125Net Income 2015: -$4,3362015Revenue 2016: $210,352Expenses 2016: $199,074Net Income 2016: $11,2782016Revenue 2017: $199,752Expenses 2017: $207,070Net Income 2017: -$7,3182017Revenue 2018: $206,431Expenses 2018: $212,409Net Income 2018: -$5,9782018Revenue 2019: $214,094Expenses 2019: $210,317Net Income 2019: $3,7772019Revenue 2020: $218,373Expenses 2020: $187,212Net Income 2020: $31,1612020Revenue 2021: $248,067Expenses 2021: $227,363Net Income 2021: $20,7042021Revenue 2022: $581,867Expenses 2022: $212,374Net Income 2022: $369,4932022Revenue 2023: $333,027Expenses 2023: $277,858Net Income 2023: $55,1692023Revenue 2024: $287,112Expenses 2024: $233,995Net Income 2024: $53,1172024

Highlighted filing

2024

Revenue$287,112
Expenses$233,995
Net Income$53,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$541,815
Liabilities
$8,394
Net assets
$533,421
Revenue
$287,112
Expenses
$233,995
Net income
$53,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.08$5.33$2.87$2.34$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.09$4.80$3.33$2.78$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.06$4.25$5.82$2.12$3.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$2.48$2.27$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.38$0.35$2.18$1.87$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.04$2.14$2.10$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.15$0.02$2.06$2.12$0.06
2017Summary only. Only limited summary data is available for this year.$0.12$0.10$2.00$2.07$0.07
2016Summary only. Only limited summary data is available for this year.$0.22$0.13$0.10$2.10$1.99$0.11
2015Summary only. Only limited summary data is available for this year.$0.12$1.30$1.88$1.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.83$1.89$0.06
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.61$1.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.34$1.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.40$1.41$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$1.70$1.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$287,112
Mission and Program Overview

Mission

Our Mission is to help meet the needs of the older people in our community so that they can lead independent meaningful and dignified lives in their homes and communities.

Our mission is to help the needs of the elderly in our community so that they can lead independent, meaningful and dignified lives in their homes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,448$462,448→ $0
Cash and Non-Interest-Bearing Accounts$25,812$72,909▲ $47,097
Accounts Receivable$969$6,458▲ $5,489
Total Assets$489,229$541,815▲ $52,586
Liabilities
Accounts Payable and Accrued Expenses$4,246$6,564▲ $2,318
Mortgage Notes Payable Secured by Investment Property$4,679$1,830▼ $2,849
Total Liabilities$8,925$8,394▼ $531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,304$533,421▲ $53,117
Total Net Assets Fund Balance$480,304$533,421▲ $53,117
Total Liabilities and Net Assets / Fund Balance$489,229$541,815▲ $52,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,050-$240,050
Land$186,492-$186,492
Other Land Buildings$35,906-$35,906
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra UptonPresident
Theresa YoresVice President
Steve StanleyDirector
Todd WoodDirector
Anne StewartSecretary
Adele VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,572
Program Service Revenue
$57,863
Investment Income
$677
Other Revenue
$0
All Other Contributions
$12,131
Change in Net Assets
$53,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,387
Other Expenses$116,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$68,419$38,504-$106,923
Insurance-$18,264-$18,264
All Other Expenses$16,926--$16,926
Fees for Services Other-$14,097-$14,097
Payroll Taxes$6,593$3,871-$10,464
Occupancy$8,758--$8,758
Other Expenses$7,820--$7,820
Office Expenses-$2,015-$2,015
Fees for Services Accounting-$1,215-$1,215
Advertising-$534-$534
Travel$263--$263
Interest-$4-$4
Total Functional Expenses$155,491$78,504$0$233,995
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake County Council on Aging Inc
EIN
81-0362436
Address
PO BOX 666, Polson, MT 59860

Signing Officer

Name
Debra Upton
Title
President
Phone
4066762367
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
125

Preparer

Firm
Big Sky Tax & Accounting LLC
Address
19 2nd Ave SW, Ronan, MT 59864
Preparer
Mick R Poole CPA
Phone
4066765390
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Upton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04066762367
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0810362436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 666
ReturnHeader/Filer/USAddress/CityNm0Polson
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Big Sky Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 2nd Ave SW
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ReturnHeader/PreparerPersonGrp/PhoneNum04066765390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mick R Poole CPA
ReturnHeader/ReturnTs02025-06-10T16:03:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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