Civic Intelligence

Madison Valley Senior Citizens Club

990EZ • Fiscal year 2014 • EIN 81-0363540

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileN/A
c/o P O Box 1059Ennis, MT 59729

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$435

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,833

Up $2,825 (+3.5%) from 2013

Net Assets

Up

$82,833

Up $2,825 (+3.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$33,341

Down $59,129 (-64%) from 2013

Expenses

Down

$30,516

Down $11,425 (-27%) from 2013

Net Income

Down

$2,825

Down $47,704 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$82,833
Liabilities-
Net Assets$82,833
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$33,341
Expenses$30,516
Net Income$2,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$33,341
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.$16,510$30,516
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KELLERCookPT$435-$435
ERNEST TALKISHJanitorialPT$351-$351
SHIRLEY STORYDirector-$0--
NEIL KENTDirector-$0--
JOHN MASONDirector-$0--
MARY FRISBIEPresident-$0--
JACKIE KIRTLEYSecretary-$0--
DONNA CRUMLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ennis Meals on Wheels
EIN
81-0363540
Phone
4066824550
Address
c/o P O Box 1059, Ennis, MT 59729

Signing Officer

Name
Donna Crumley
Title
Treasurer
Phone
4066824550
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Entrepreneur Taxes
Address
PO BOX 539, ENNIS, MT 59729-0539
Preparer
Carol Bennett
Phone
4066824389
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Misc. Expenses 219. Supplies/food costs/misc 27880. Payroll taxes 382.”

Raw XML Appendix166 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA CRUMLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04066824287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o P O Box 1059
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ennis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019852
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082833
IRS990EZ/OccupancyRentUtltsAndMaintAmt0649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt624.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FRISBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE KIRTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA CRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNEST TALKISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Janitorial
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hot meal to elderly persons
IRS990EZ/ProgramServiceRevenueAmt013444
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/GrantsAndAllocationsAmt016510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030516
IRS990EZ/TotalProgramServiceExpensesAmt030516
IRS990EZ/TotalRevenueAmt033341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt055397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt055397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044480
IRS990ScheduleA/Total509Grp/TotalAmt0246285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. EXPENSES 219. SUPPLIES/FOOD COSTS/MISC 27880. PAYROLL TAXES 382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CRUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066824550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ennis Meals on Wheels
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0810363540
ReturnHeader/Filer/PhoneNum04066824550
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o P O Box 1059
ReturnHeader/Filer/USAddress/CityNm0Ennis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTREPRENEUR TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597290539
ReturnHeader/PreparerPersonGrp/PhoneNum04066824389
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-21T15:55:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,833
Liabilities
-
Net assets
$82,833
Revenue
$33,341
Expenses
$30,516
Net income
$2,825
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