Civic Intelligence

Kootenai Senior Citizens Inc

EIN 81-0372088 • 501(c)3 • Troy, MT

Profile

To serve the senior citizens in the troy, montana, area

PO Box 74Troy, MT 59935

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

56th percentile

$3,570

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$669,565

Down $8,348 (-1.2%) from 2023

Liabilities

Up

$1,490

Up $109 (+7.9%) from 2023

Net Assets

Down

$668,075

Down $8,457 (-1.3%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$202,999

Up $558 (+0.3%) from 2023

Expenses

Down

$211,456

Down $7,008 (-3.2%) from 2023

Net Income

Up

-$8,457

Up $7,566 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,609Liabilities 2011: $100,203Net Assets 2011: $961,4062011Assets 2012: $993,827Liabilities 2012: $81,397Net Assets 2012: $912,4302012Assets 2013: $981,764Liabilities 2013: $66,478Net Assets 2013: $915,2862013Assets 2014: $946,108Liabilities 2014: $54,494Net Assets 2014: $891,6142014Assets 2015: $911,629Liabilities 2015: $42,101Net Assets 2015: $869,5282015Assets 2016: $835,792Liabilities 2016: $36,387Net Assets 2016: $799,4052016Assets 2017: $793,365Liabilities 2017: $30,292Net Assets 2017: $763,0732017Assets 2018: $748,096Liabilities 2018: $1,416Net Assets 2018: $746,6802018Assets 2019: $733,099Liabilities 2019: $1,560Net Assets 2019: $731,5392019Assets 2020: $711,181Liabilities 2020: $1,922Net Assets 2020: $709,2592020Assets 2021: $710,149Liabilities 2021: $1,683Net Assets 2021: $708,4662021Assets 2022: $693,938Liabilities 2022: $1,383Net Assets 2022: $692,5552022Assets 2023: $677,913Liabilities 2023: $1,381Net Assets 2023: $676,5322023Assets 2024: $669,565Liabilities 2024: $1,490Net Assets 2024: $668,0752024

Highlighted filing

2024

Assets$669,565
Liabilities$1,490
Net Assets$668,075
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $201,734Expenses 2011: $230,635Net Income 2011: -$28,9012011Revenue 2012: $165,584Expenses 2012: $221,805Net Income 2012: -$56,2212012Revenue 2013: $169,292Expenses 2013: $224,766Net Income 2013: -$55,4742013Revenue 2014: $175,306Expenses 2014: $214,691Net Income 2014: -$39,3852014Revenue 2015: $155,747Expenses 2015: $195,824Net Income 2015: -$40,0772015Revenue 2016: $162,809Expenses 2016: $176,803Net Income 2016: -$13,9942016Revenue 2017: $158,496Expenses 2017: $194,828Net Income 2017: -$36,3322017Revenue 2018: $187,791Expenses 2018: $192,460Net Income 2018: -$4,6692018Revenue 2019: $175,617Expenses 2019: $190,758Net Income 2019: -$15,1412019Revenue 2020: $175,467Expenses 2020: $197,747Net Income 2020: -$22,2802020Revenue 2021: $182,481Expenses 2021: $183,274Net Income 2021: -$7932021Revenue 2022: $175,251Expenses 2022: $191,162Net Income 2022: -$15,9112022Revenue 2023: $202,441Expenses 2023: $218,464Net Income 2023: -$16,0232023Revenue 2024: $202,999Expenses 2024: $211,456Net Income 2024: -$8,4572024

Highlighted filing

2024

Revenue$202,999
Expenses$211,456
Net Income-$8,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,565
Liabilities
$1,490
Net assets
$668,075
Revenue
$202,999
Expenses
$211,456
Net income
-$8,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.16$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.16$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.95$0.05$0.89$0.18$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.07$0.92$0.17$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$0.17$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.10$0.96$0.20$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$202,999
Mission and Program Overview

Mission

To serve the senior citizens in the troy, montana, area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,776$562,231▼ $3,545
Pd in Cap Srpls Land Bldg Eqp Fund$565,776$562,231▼ $3,545
Cap Stk Tr Prin Current Funds$110,756$105,844▼ $4,912
Cash and Non-Interest-Bearing Accounts$93,841$82,672▼ $11,169
Pledges and Grants Receivable$16,444$22,810▲ $6,366
Prepaid Expenses and Deferred Charges$1,852$1,852→ $0
Total Assets$677,913$669,565▼ $8,348
Liabilities
Accounts Payable and Accrued Expenses$1,381$1,490▲ $109
Total Liabilities$1,381$1,490▲ $109
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,532$668,075▼ $8,457
Total Liabilities and Net Assets / Fund Balance$677,913$669,565▼ $8,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,464$692,955$1,147,419
Equipment$37,964$52,955$90,919
Land$69,803-$69,803
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy T HigginsTreasurerPT$3,570$3,570

Board Members and Trustees

NameTitle
Ernie AndersonPresident
George GraczikBoard Member
Mark W BurnsBoard Member
Marsha StindtBoard Member
Maryann GromleyBoard Member
Denise WhedonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,586
Program Service Revenue
$78,166
Investment Income
$247
Other Revenue
$0
All Other Contributions
$390
Change in Net Assets
$-8,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,807
Salaries, Compensation, and Employee Benefits$63,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,521$2,764-$55,285
Depreciation Depletion$37,579--$37,579
Occupancy$26,212$1,075-$27,287
Payroll Taxes$4,554$240-$4,794
Current Officers, Directors, Trustees, and Key Employees$3,392$178-$3,570
Office Expenses$2,576--$2,576
Other Expenses$1,906$100-$2,006
Fees for Services Accounting$1,600--$1,600
All Other Expenses$1,373$200-$1,573
Insurance$963$51-$1,014
Total Functional Expenses$206,848$4,608$0$211,456
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, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board and positions at the annual meeting held each january. Should a vacancy occur mid year, the board will appoint a member to serve until the next january.”

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews form 990 prior to filing and presents form to full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. The public disclosure copy of form 990 is posted at the senior center.”

Filing and Contact Details

Filer

Filer Name
Kootenai Senior Citizens Inc
EIN
81-0372088
Phone
4062954140
Address
PO BOX 74, TROY, MT 59935

Signing Officer

Name
Nancy T Higgins
Title
Treasurer
Phone
4062954140
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Anderson
Formed
1977
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Elizabeth Wieser Piehler CPA
Address
255 BLUE LAKES BLVD N 696, TWIN FALLS, ID 83301
Preparer
Elizabeth W Piehler
Phone
4063812663
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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/ExplanationTxt0ORGANIZATION HAS MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TREASURER REVIEWS FORM 990 PRIOR TO FILING AND PRESENTS FORM TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE PUBLIC DISCLOSURE COPY OF FORM 990 IS POSTED AT THE SENIOR CENTER.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
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ReturnHeader/ReturnTs02025-05-13T09:50:06-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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