Civic Intelligence

Teton County Council on Aging

990 • Fiscal year 2015 • EIN 81-0384624

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
PO Box 411Dutton, MT 59433

(406) 788-2122

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$120,503

Up $11,292 (+10%) from 2014

Net Assets

Up

$116,615

Up $15,483 (+15%) from 2014

Liabilities

Down

$3,888

Down $4,191 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Down

$230,398

Down $2,772 (-1.2%) from 2014

Expenses

Down

$214,915

Down $2,705 (-1.2%) from 2014

Net Income

Down

$15,483

Down $67 (-0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $60,992Liabilities 2010: $3,533Net Assets 2010: $57,4592010Assets 2011: $56,552Liabilities 2011: $4,569Net Assets 2011: $51,9832011Assets 2012: $74,300Liabilities 2012: $3,997Net Assets 2012: $70,3032012Assets 2013: $90,735Liabilities 2013: $5,153Net Assets 2013: $85,5822013Assets 2014: $109,211Liabilities 2014: $8,079Net Assets 2014: $101,1322014Assets 2015: $120,503Liabilities 2015: $3,888Net Assets 2015: $116,6152015Assets 2016: $114,841Liabilities 2016: $2,778Net Assets 2016: $112,0632016Assets 2017: $116,314Liabilities 2017: $4,582Net Assets 2017: $111,7322017Assets 2018: $92,988Liabilities 2018: $4,413Net Assets 2018: $88,5752018Assets 2019: $106,956Liabilities 2019: $2,869Net Assets 2019: $104,0872019Assets 2020: $144,064Liabilities 2020: $3,512Net Assets 2020: $140,5522020Assets 2021: $127,311Liabilities 2021: $8,762Net Assets 2021: $118,5492021Assets 2022: $156,942Liabilities 2022: $6,135Net Assets 2022: $150,8072022Assets 2023: $172,103Liabilities 2023: $5,393Net Assets 2023: $166,7102023Assets 2024: $200,349Liabilities 2024: $2,526Net Assets 2024: $197,8232024

Highlighted filing

2015

Assets$120,503
Liabilities$3,888
Net Assets$116,615
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $212,5482010Expenses 2011: $211,6572011Expenses 2012: $196,0842012Revenue 2013: $215,946Expenses 2013: $200,667Net Income 2013: $15,2792013Revenue 2014: $233,170Expenses 2014: $217,620Net Income 2014: $15,5502014Revenue 2015: $230,398Expenses 2015: $214,915Net Income 2015: $15,4832015Revenue 2016: $216,882Expenses 2016: $221,434Net Income 2016: -$4,5522016Revenue 2017: $224,179Expenses 2017: $224,510Net Income 2017: -$3312017Revenue 2018: $209,517Expenses 2018: $232,674Net Income 2018: -$23,1572018Revenue 2019: $234,352Expenses 2019: $218,840Net Income 2019: $15,5122019Revenue 2020: $276,427Expenses 2020: $239,962Net Income 2020: $36,4652020Revenue 2021: $213,703Expenses 2021: $235,706Net Income 2021: -$22,0032021Revenue 2022: $273,963Expenses 2022: $241,705Net Income 2022: $32,2582022Revenue 2023: $306,358Expenses 2023: $290,455Net Income 2023: $15,9032023Revenue 2024: $306,365Expenses 2024: $293,993Net Income 2024: $12,3722024

Highlighted filing

2015

Revenue$230,398
Expenses$214,915
Net Income$15,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.0
Gross Receipts
$230,398
Mission and Program Overview

Mission

The organization's mission is to provide services to the aging citizens of Teton County, Montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,132$116,615▲ $15,483
Savings and Temporary Cash Investments$102,957$112,741▲ $9,784
Cash and Non-Interest-Bearing Accounts$6,254$7,762▲ $1,508
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,211$120,503▲ $11,292
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,079$3,888▼ $4,191
Total Liabilities$8,079$3,888▼ $4,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,132$116,615▲ $15,483
Total Liabilities and Net Assets / Fund Balance$109,211$120,503▲ $11,292
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy ChevalierExecutive DirecPT$13,750$13,750

Board Members and Trustees

NameTitle
Helen RicePresident
Mac McwilliamsVice President
Arnie GettelDirector
Don SmootDirector
Marci KremerDirector
Peggy KimmetDirector
Ruby LarsonDirector
Sherry FuhringerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,094
Program Service Revenue
$57,022
Investment Income
$282
Other Revenue
$0
All Other Contributions
$44,828
Change in Net Assets
$15,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,205
Other Expenses$76,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,438--$107,438
Occupancy$28,762--$28,762
Payroll Taxes$15,799$1,218-$17,017
Current Officers, Directors, Trustees, and Key Employees-$13,750-$13,750
All Other Expenses-$752-$752
Fees for Services Accounting-$710-$710
Other Expenses$1,640$671-$671
Travel-$249-$249
Advertising-$54-$54
Total Functional Expenses$195,231$19,684$0$214,915
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed and approved by the governing body prior to filing due date.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and financial statements are available for review upon request. Reasonable notice is required.”

Filing and Contact Details

Filer

Filer Name
Teton County Council on Aging
EIN
81-0384624
Phone
4067882122
Address
PO BOX 411, DUTTON, MT 59433

Signing Officer

Name
Sandy Chevalier
Title
Executive Director
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Gary Kasper & Company Inc
Address
324 Central Ave Box 308, Fairfield, MT 59436
Preparer
Emily A Gulick CPA
Phone
4064672410
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669141
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was reviewed and approved by the governing body prior to filing due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries are reviewed and approved annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and financial statements are available for review upon request. Reasonable notice is required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY CHEVALIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETON COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0810384624
ReturnHeader/Filer/PhoneNum04067882122

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,503
Liabilities
$3,888
Net assets
$116,615
Revenue
$230,398
Expenses
$214,915
Net income
$15,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$3.06$2.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$3.06$2.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$2.74$2.42$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$2.14$2.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$2.76$2.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$2.34$2.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$2.10$2.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.12$2.24$2.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$2.17$2.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$2.30$2.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$2.33$2.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$2.16$2.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$2.13