Civic Intelligence

Teton County Council on Aging

990 • Fiscal year 2023 • EIN 81-0384624

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$172,103

Up $15,161 (+9.7%) from 2022

Net Assets

Up

$166,710

Up $15,903 (+11%) from 2022

Liabilities

Down

$5,393

Down $742 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$306,358

Up $32,395 (+12%) from 2022

Expenses

Up

$290,455

Up $48,750 (+20%) from 2022

Net Income

Down

$15,903

Down $16,355 (-51%) from 2022

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

2023

Assets$172,103
Liabilities$5,393
Net Assets$166,710
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$306,358
Expenses$290,455
Net Income$15,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$306,358
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$150,807$166,710▲ $15,903
Cash and Non-Interest-Bearing Accounts$96,218$105,986▲ $9,768
Savings and Temporary Cash Investments$60,724$66,117▲ $5,393
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$156,942$172,103▲ $15,161
Other Assets Total-$0-
Liabilities
Other Liabilities$6,135$5,393▼ $742
Total Liabilities$6,135$5,393▼ $742
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,807$166,710▲ $15,903
Total Liabilities and Net Assets / Fund Balance$156,942$172,103▲ $15,161
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mona VanderietPresident
Sherrill NowlinVice President
Bob KonenDirector
Marcus RabaDirector
Phil MaxwellDirector
Tom TeschDirector
Vicki MaurerDirector
Sandy ChevalierExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$94,943
Program Service Revenue
$211,292
Investment Income
$123
Other Revenue
$0
All Other Contributions
$94,943
Change in Net Assets
$15,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,257
Salaries, Compensation, and Employee Benefits$133,698
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,083$21,600-$123,683
Occupancy$38,561--$38,561
Grants to Domestic Orgs$19,500--$19,500
Payroll Taxes$8,266$1,749-$10,015
Insurance$3,295$2,448-$5,743
Travel$4,573--$4,573
Office Expenses$75$3,440-$3,515
Other Expenses$1$40,606-$1
Total Functional Expenses$220,612$69,843$0$290,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dutton Senior Citizens IncDutton, MT--$13,650
Power Senior Citizens IncorpPower, MT--$5,850
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,715
Accrued Work Comp Ins$2,677
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Gary Kasper & Company Inc
Address
324 Central Ave Box 308, Fairfield, MT 59436
Preparer
Kelly McInerney CPA
Phone
4064672410
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0290560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt049224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt028144
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt010915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt057650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0173857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290560
IRS990ScheduleA/TotalSupportAmt0292972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WORK COMP INS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt05393
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013650
IRS990ScheduleI/RecipientTable/CashGrantAmt15850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUTTON SENIOR CITIZENS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POWER SENIOR CITIZENS INCORP
IRS990ScheduleI/RecipientTable/RecipientEIN0810380690
IRS990ScheduleI/RecipientTable/RecipientEIN1810434141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1306 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUTTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POWER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059433
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159468
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156942
IRS990/TotalAssetsEOYAmt0172103
IRS990/TotalAssetsGrp/BOYAmt0156942
IRS990/TotalAssetsGrp/EOYAmt0172103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094943
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06135
IRS990/TotalLiabilitiesEOYAmt05393
IRS990/TotalLiabilitiesGrp/BOYAmt06135
IRS990/TotalLiabilitiesGrp/EOYAmt05393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166710
IRS990/TotalProgramServiceExpensesAmt0220612
IRS990/TotalProgramServiceRevenueAmt0211292
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172103

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,103
Liabilities
$5,393
Net assets
$166,710
Revenue
$306,358
Expenses
$290,455
Net income
$15,903
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