Civic Intelligence

Madison Valley Senior Citizens Club

990EZ • Fiscal year 2015 • EIN 81-0363540

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$35,369

Flat from 2015

Net Assets

$35,369

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$41,913

Flat from 2015

Expenses

Flat

$37,028

Flat from 2015

Net Income

Flat

$4,885

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $35,369Net Assets 2015: $35,3692015Assets 2015: $35,369Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$35,369
Liabilities-
Net Assets$35,369
Open 2015 Filing

Operations Trend

Revenue Growth76th 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 2015: $41,913Expenses 2015: $37,028Net Income 2015: $4,8852015Revenue 2016: $31,814Expenses 2016: $23,118Net Income 2016: $8,6962016

Highlighted filing

2015

Revenue$41,913
Expenses$37,028
Net Income$4,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$41,913
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.$18,909$30,516
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2016-04-18
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

“Supplies/Food Costs/Misc 35952.”

Form 990EZ, Part I, Line 20

“Distribution of funds being held for Ennis Senior Center -52349.”

Form 990EZ, Part I, Line 20

“organization - 501(c)(3) established in 2015”

Raw XML Appendix181 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/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/BOYAmt082833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035369
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041913
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035369
IRS990EZ/OccupancyRentUtltsAndMaintAmt0210
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-52349
IRS990EZ/OtherExpensesTotalAmt035952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hot meal to elderly persons
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt020093
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/GrantsAndAllocationsAmt018909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037028
IRS990EZ/TotalProgramServiceExpensesAmt030516
IRS990EZ/TotalRevenueAmt041913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt055397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt055397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039142
IRS990ScheduleA/Total509Grp/TotalAmt0243693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243735
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Ennis Senior Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-05-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0473345142
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt052349
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0503(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O Box 74
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Ennis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059729
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies/Food Costs/Misc 35952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distribution of funds being held for Ennis Senior Center -52349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2organization - 501(c)(3) established in 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CRUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066824550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
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/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T18:12:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,369
Liabilities
-
Net assets
$35,369
Revenue
$41,913
Expenses
$37,028
Net income
$4,885
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
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$41.9$37.0$4.89
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