Civic Intelligence

Big Sandy Senior Citizens Center

990EZ • Fiscal year 2012 • EIN 81-0395853

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization ProfileN/A
P O Box 26359520
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$137,171

Up $32,171 (+31%) from 2011

Net Assets

$137,171

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$137,956

Up $16,253 (+13%) from 2011

Expenses

Down

$105,785

Down $9,599 (-8.3%) from 2011

Net Income

Up

$32,171

Up $25,852 (+409%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $105,000Liabilities 2011: $02011Assets 2012: $137,171Liabilities 2012: $0Net Assets 2012: $137,1712012Assets 2013: $141,040Liabilities 2013: $02013Assets 2014: $149,468Liabilities 2014: $02014Assets 2015: $169,076Liabilities 2015: $0Net Assets 2015: $169,0762015Assets 2016: $186,128Liabilities 2016: $0Net Assets 2016: $186,1282016Assets 2017: $170,845Liabilities 2017: $0Net Assets 2017: $170,8452017Assets 2018: $155,344Liabilities 2018: $443Net Assets 2018: $154,9012018Assets 2019: $140,024Liabilities 2019: $727Net Assets 2019: $139,2972019Assets 2020: $138,832Liabilities 2020: $11,1322020Assets 2021: $158,344Liabilities 2021: $305Net Assets 2021: $158,0392021Assets 2022: $131,331Liabilities 2022: $2,606Net Assets 2022: $128,7252022Assets 2023: $186,953Liabilities 2023: $02023Assets 2024: $202,908Liabilities 2024: $02024Assets 2025: $221,421Liabilities 2025: $0Net Assets 2025: $221,4212025

Highlighted filing

2012

Assets$137,171
Liabilities$0
Net Assets$137,171
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,703Expenses 2011: $115,384Net Income 2011: $6,3192011Revenue 2012: $137,956Expenses 2012: $105,785Net Income 2012: $32,1712012Revenue 2013: $119,644Expenses 2013: $115,775Net Income 2013: $3,8692013Revenue 2014: $121,214Expenses 2014: $112,786Net Income 2014: $8,4282014Revenue 2015: $126,881Expenses 2015: $107,273Net Income 2015: $19,6082015Revenue 2016: $136,016Expenses 2016: $118,964Net Income 2016: $17,0522016Revenue 2017: $115,314Expenses 2017: $130,597Net Income 2017: -$15,2832017Revenue 2018: $152,095Expenses 2018: $168,039Net Income 2018: -$15,9442018Revenue 2019: $121,758Expenses 2019: $137,362Net Income 2019: -$15,6042019Revenue 2020: $115,570Expenses 2020: $127,167Net Income 2020: -$11,5972020Revenue 2021: $135,358Expenses 2021: $122,395Net Income 2021: $12,9632021Revenue 2022: $98,964Expenses 2022: $128,278Net Income 2022: -$29,3142022Revenue 2023: $152,237Expenses 2023: $94,009Net Income 2023: $58,2282023Revenue 2024: $131,426Expenses 2024: $115,471Net Income 2024: $15,9552024Revenue 2025: $115,623Expenses 2025: $97,110Net Income 2025: $18,5132025

Highlighted filing

2012

Revenue$137,956
Expenses$105,785
Net Income$32,171
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide congregate and take out meals to senior citizens in the big sandy area.

Filing and Contact Details

Filer

EIN
81-0395853
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0105000
IRS990EZ/CashSavingsAndInvestments/EOY0137171
IRS990EZ/ContributionsGiftsGrantsEtc076162
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear032171
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07548
IRS990EZ/GrossReceipts0137956
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0784
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105000
IRS990EZ/NetAssetsOrFundBalancesBOY0105000
IRS990EZ/NetAssetsOrFundBalances/EOY0137171
IRS990EZ/NetAssetsOrFundBalancesEOY0137171
IRS990EZ/OccupancyRentUtilitiesAndMaint013408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG SANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIG SANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIG SANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIDGE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARNOLD O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY - TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEALS, CONGREGATE AND OTHER SERVICES TO SENIOR CITIZENS IN THE BIG SANDY, MT AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD SERVICES FOR AREA SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER SERVICES TO SENIOR CITIZENS IN BIG SANDY AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034090
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1826
IRS990EZ/ProgramServiceRevenue053462
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits050826
IRS990EZ/SpecialEventsNetIncomeLoss07548
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10166 JOHANNES AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIG SANDY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059520
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA RUTLEDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063782405
IRS990EZ/TotalAssets/BOY0105000
IRS990EZ/TotalAssets/EOY0137171
IRS990EZ/TotalExpenses0105785
IRS990EZ/TotalProgramServiceExpenses034916
IRS990EZ/TotalRevenue0137956
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0297229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/GrossInvestmentIncome170/Total03716
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0241439
IRS990ScheduleA/OtherIncome170/CurrentTaxYear061010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year049725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years060070
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years053324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years052988
IRS990ScheduleA/OtherIncome170/Total0277117
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46850
IRS990ScheduleA/PublicSupportTotal1700297229
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069632
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051154
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064008
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036273
IRS990ScheduleA/Total170/Total0297229
IRS990ScheduleA/TotalSupport0578062
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST & CAPITAL CREDITS 784..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLES. AMOUNT: 935. DESCRIPTION: FOOD. AMOUNT: 36,345. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 973. DESCRIPTION: FEES. AMOUNT: 1,187. DESCRIPTION: RESPITE. AMOUNT: 826. DESCRIPTION: TRAVEL. AMOUNT: 461. DESCRIPTION: MISCELLANEOUS. AMOUNT: 664. DESCRIPTION: MEMORIAL BOARD. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 41,551.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810395853
ReturnHeader/Filer/Name/BusinessNameLine10BIG SANDY SENIOR CITIZENS CENTER
ReturnHeader/Filer/NameControl0BIGS
ReturnHeader/Filer/Phone04063782405
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 263
ReturnHeader/Filer/USAddress/City0BIG SANDY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059520
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0LINDA RUTLEDGE
ReturnHeader/Officer/Phone04063782598
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS AND GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1530
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAVRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059501
ReturnHeader/Preparer/Name0DANA FISHER CPA
ReturnHeader/Preparer/Phone04062653201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T16:34:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,171
Liabilities
$0
Net assets
$137,171
Revenue
$137,956
Expenses
$105,785
Net income
$32,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.16$0.97$0.19
2024Summary only. Only limited summary data is available for this year.$2.03$0.00$1.31$1.15$0.16
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$1.52$0.94$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.99$1.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.35$1.22$0.13
2020Summary only. Only limited summary data is available for this year.$1.39$0.11$1.16$1.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.22$1.37$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.52$1.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.15$1.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.36$1.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.27$1.07$0.20
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.21$1.13$0.08
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.20$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.38$1.06$0.32
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.22$1.15$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits