Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$600,075
Up $240,720 (+67%) from 2019
Net Assets
Up$600,058
Up $240,703 (+67%) from 2019
Liabilities
Up$17
Up $17 from 2019
Revenue
Up$363,907
Up $241,382 (+197%) from 2019
Expenses
Up$123,204
Up $38,545 (+46%) from 2019
Net Income
Up$240,703
Up $202,837 (+536%) from 2019
SENIOR CITIZEN SERVICES
Improvement of recreation,transportation,nutrition,fellowship and socialization, referral services, employment and housing for Senior Citizens in the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $317,899 | $568,842 | ▲ $250,943 |
| Land, Buildings, and Equipment, Net | $188,482 | $331,582 | ▲ $143,100 |
| Savings and Temporary Cash Investments | $129,417 | $237,277 | ▲ $107,860 |
| Cash and Non-Interest-Bearing Accounts | $41,456 | $31,216 | ▼ $10,240 |
| Cap Stk Tr Prin Current Funds | $41,456 | $31,216 | ▼ $10,240 |
| Total Assets | $359,355 | $600,075 | ▲ $240,720 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $17 | - |
| Total Liabilities | $0 | $17 | ▲ $17 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $359,355 | $600,058 | ▲ $240,703 |
| Total Liabilities and Net Assets / Fund Balance | $359,355 | $600,075 | ▲ $240,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $304,645 | $5,635 | $310,280 |
| Equipment | $19,602 | $1,508 | $21,110 |
| Land | $7,335 | - | $7,335 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Ann Sand | President | PT | $25,580 | $25,580 |
| Beth Ann Plummer | Director | - | $6,729 | $6,729 |
| Ralph Sand | Director | - | $390 | $390 |
| Name | Title |
|---|---|
| Conn Norling | Vice President |
| James Rossiter | Director |
| Larry Baughn | Director |
| Mary Baughn | Director |
| Ann Good | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,276 |
| Salaries, Compensation, and Employee Benefits | $50,544 |
| Professional Fundraising Fees | $14,384 |
| Total Fundraising Expense | $14,384 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,772 | - | - | $32,772 |
| Other Expenses | $28,995 | - | - | $28,995 |
| Fees for Services Professional Fundraising | - | - | $14,384 | $14,384 |
| Other Salaries and Wages | $12,375 | - | - | $12,375 |
| Occupancy | $7,764 | - | - | $7,764 |
| Insurance | $7,191 | - | - | $7,191 |
| Depreciation Depletion | $7,143 | - | - | $7,143 |
| Payroll Taxes | $5,397 | - | - | $5,397 |
| Fees for Services Other | - | $2,400 | - | $2,400 |
| Fees for Services Accounting | - | $1,745 | - | $1,745 |
| Office Expenses | - | $1,269 | - | $1,269 |
| Travel | $984 | - | - | $984 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $103,156 | $5,664 | $14,384 | $123,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,384 |
“Shirley Ann Sand is the President and key employee of the Center on a salaried basis. Her husband Ralph Sand is also a director of the Center and receives a nominal hourly wage when services are performed.”
“The Board of Directors and Executive Director review the Form 990 prior to the return being filed on or before November 15, 2020.”
“The Board of Directors determines the annual salary of Shirley Sand, the President and Executive Director of the Board. She does not participate in that decision.”
“The Board of Directors also sets the hourly compensation for all other employees of the Center.”
“The Form 990 for the current year or prior years are available to view at the corporate offices upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Improvement of recreation,transportation,nutrition,fellowship and socialization, referral services, employment and housing for Senior Citizens in the area. |
| IRS990/AllOtherContributionsAmt | 0 | 251136 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY ANN SAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068425966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 283 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59749 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 41456 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 31216 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14790 |
| IRS990/CYOtherExpensesAmt | 0 | 58276 |
| IRS990/CYOtherRevenueAmt | 0 | 492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50544 |
| IRS990/CYTotalExpensesAmt | 0 | 123204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14384 |
| IRS990/CYTotalRevenueAmt | 0 | 363907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7143 |
| IRS990/Desc | 0 | The Center primarily serves to provide meals to Senior Citizens in the Ruby Valley, primarily Sheridan, both at their in-house facility and by delivery. Only lunchtime meals are provided from Monday-Friday. During this fiscal year, approximately 50 meals per day were prepared for a total of approximately 12091 meals. Of the total, approximately 23 are delivered to homes and 27 served in house every day. Program service revenue includes $40555 from participants contributions and $48515 from Montana Aread V Agency on Aging. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1745 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14384 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14384 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH SAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONN NORLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH ANN PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ROSSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY ANN SAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 25580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14832 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 38000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 94246 |
| IRS990/GrossReceiptsAmt | 0 | 472985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7191 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 331582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338725 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 109078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Improvement of recreation,transportation,nutrition,fellowship and socialization, referral services, employment and housing for Senior Citizens in the area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600058 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Citicard rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/OtherRevenueTotalAmt | 0 | 492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5397 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 317899 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 568842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY ANN SAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meals provided |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89069 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | During this fiscal year, a major fundraising campaign was undertaken to construct a new facility. The Center had outgrown their old facility which was then sold on 2/19/2020 for net $94,261. The Ruby Valley Hospital Foundation leased land and an existing building to the Center for $1 per year for a term of 75 years. The building was then significantly remodeled with reserved funds from the $38000 Madison County annual mill levy funds and contributions totaling $251,136. There remains $60,737 in the building fund as of year end reserved for future additional improvements. The proceeds from the building sale are also held in reserve for future improvements. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 34099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44584 |
| IRS990/PYTotalExpensesAmt | 0 | 84659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5976 |
| IRS990/PYTotalRevenueAmt | 0 | 122525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240703 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89069 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237277 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 470818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 446 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187043 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 529807 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 117156 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 38000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35045 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33600 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 176145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 337651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 646963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 647409 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21110 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7335 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 304645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 310280 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 331582 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shirley Ann Sand is the President and key employee of the Center on a salaried basis. Her husband Ralph Sand is also a director of the Center and receives a nominal hourly wage when services are performed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors and Executive Director review the Form 990 prior to the return being filed on or before November 15, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors determines the annual salary of Shirley Sand, the President and Executive Director of the Board. She does not participate in that decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors also sets the hourly compensation for all other employees of the Center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 for the current year or prior years are available to view at the corporate offices upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 359355 |
| IRS990/TotalAssetsEOYAmt | 0 | 600075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 289136 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14384 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 600058 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32699 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 600075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/TravelGrp/TotalAmt | 0 | 984 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY A SAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068425966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHERIDAN SERVICE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 810389016 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59749 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7471D0501CA8CE6B6DEA363462054D23A4AE7F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7471D0501CA8CE6B6DEA363462054D23A4AE7F6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8118552020316kbtmh1l |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.19.227.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:57:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203088811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Julie A Ward CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 762 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sheridan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59749 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068425485 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie Ward CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T10:56:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.