Civic Intelligence

Madison Valley Senior Citizens Club

990EZ • Fiscal year 2013 • EIN 81-0363540

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
P O Box 14759729

(406) 682-4550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,008

Up $50,529 (+171%) from 2012

Net Assets

$80,008

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$92,470

Up $55,466 (+150%) from 2012

Expenses

Down

$41,941

Down $221 (-0.5%) from 2012

Net Income

Up

$50,529

Up $55,687 (+1080%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2010: $37,016Liabilities 2010: $02010Assets 2011: $34,637Liabilities 2011: $02011Assets 2012: $29,479Liabilities 2012: $02012Assets 2013: $80,008Net Assets 2013: $80,0082013Assets 2014: $82,833Net Assets 2014: $82,8332014Assets 2015: $35,369Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$80,008
Liabilities-
Net Assets$80,008
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,572Expenses 2010: $38,368Net Income 2010: $6,2042010Revenue 2011: $39,142Expenses 2011: $41,521Net Income 2011: -$2,3792011Revenue 2012: $37,004Expenses 2012: $42,162Net Income 2012: -$5,1582012Revenue 2013: $92,470Expenses 2013: $41,941Net Income 2013: $50,5292013Revenue 2014: $33,341Expenses 2014: $30,516Net Income 2014: $2,8252014Revenue 2015: $41,913Expenses 2015: $37,028Net Income 2015: $4,8852015Revenue 2016: $31,814Expenses 2016: $23,118Net Income 2016: $8,6962016

Highlighted filing

2013

Revenue$92,470
Expenses$41,941
Net Income$50,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$92,470
Mission and Program Overview

Mission

Provide hot meal to elderly persons

Program Services

DescriptionGrantsExpenses
Provide hot meal during the day for elderly persons and transport hot meals to shut-ins of the Town of Ennis, Montana and the surrounding areas.$16,386$40,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KELLORCookPT$14,100-$14,100
ERNEST TALKISHJanitorial/CleaningPT$8,726-$8,726
GINGER GUINNBookkeeperPT$1,000-$1,000
SHIRLEY STORYChairPT$0--
NEIL KENTOfficer-$0--
JOHN MASONOfficerPT$0--
MARGIE MASONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
81-0363540
Phone
4066824550

Signing Officer

Name
John Mason
Title
Director
Phone
4066824550
Signed
2014-03-15
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Bennett
Phone
4066824389
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1319. Misc. Expenses 1853. Supplies/food costs 8643. Caregiver expense 1635. Payroll taxes 1746. Licenses 85.”

Raw XML Appendix157 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/PersonNm0GINGER GUINN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066824287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10323 West Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ennis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01858
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080008
IRS990EZ/OccupancyRentUtltsAndMaintAmt01976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt58726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE KELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERNEST TALKISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINGER GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Janitorial/Cleaning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hot meal to elderly persons
IRS990EZ/ProgramServiceRevenueAmt013099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide hot meal during the day for elderly persons and transport hot meals to shut-ins of the Town of Ennis, Montana and the surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041941
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt092470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0212989
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt055397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt055397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044480
IRS990ScheduleA/Total509Grp/TotalAmt0212989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1319. MISC. EXPENSES 1853. SUPPLIES/FOOD COSTS 8643. CAREGIVER EXPENSE 1635. PAYROLL TAXES 1746. LICENSES 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066824550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ennis Meals on Wheels
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0810363540
ReturnHeader/Filer/PhoneNum04066824550
ReturnHeader/Filer/USAddress/AddressLine10P O Box 147
ReturnHeader/Filer/USAddress/City0Ennis
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENTREPRENEUR TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597290539
ReturnHeader/PreparerPersonGrp/PhoneNum04066824389
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T17:13:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,008
Liabilities
-
Net assets
$80,008
Revenue
$92,470
Expenses
$41,941
Net income
$50,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$31.8$23.1$8.70
2015Summary only. Only limited summary data is available for this year.$35.4$0.00$41.9$37.0$4.89
2014Detailed filing. Detailed filing data is available for this year.$82.8$82.8$33.3$30.5$2.83
2013Detailed filing. Detailed filing data is available for this year.$80.0$80.0$92.5$41.9$50.5
2012Summary only. Only limited summary data is available for this year.$29.5$0.00$37.0$42.2$5.16
2011Summary only. Only limited summary data is available for this year.$34.6$0.00$39.1$41.5$2.38
2010Summary only. Only limited summary data is available for this year.$37.0$0.00$44.6$38.4$6.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits