Big Sandy Senior Citizens Center

990EZ • Fiscal year 2016 • EIN 81-0395853

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profile n/a

P O Box 263Big Sandy, MT 59520

(406) 378-2405

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$186,128

Up $17,052 (+10%) from 2015

Net Assets

$186,128

Up $17,052 (+10%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin68th percentile

Revenue

$136,016

Up $9,135 (+7.2%) from 2015

Expenses

$118,964

Up $11,691 (+11%) from 2015

Net Income

Down

$17,052

Down $2,556 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2016

Assets$186,128

Liabilities$0

Net Assets$186,128

Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2016

Revenue$136,016

Expenses$118,964

Net Income$17,052

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Jan 13, 2017
Return Version: 2015v3.0
Gross Receipts: $136,016

Mission and Program Overview

Mission

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

Meals, congregate and other services to senior citizens in the big sandy, mt area.

Program Services

Description	Grants	Expenses
FOOD SERVICES FOR AREA SENIOR CITIZENS.	$0	$0
OTHER SERVICES TO SENIOR CITIZENS IN BIG SANDY AREA.	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Midge Edwards	Secretary-Treasurer	PT	$0	-	-
Joanne Williams	Vice President	-	$0	-	-
Sharon Robertson	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Big Sandy Senior Citizens Center
EIN: 81-0395853
Phone: 4063782405
Address: P O BOX 263, BIG SANDY, MT 59520

Signing Officer

Name: Karma Hale
Title: Executive Director
Phone: 4063782405
Signed: 2017-01-13
Discuss with paid preparer: Yes

Preparer

Firm: Wipfli LLP
Address: 300 2nd Ave PO Box 1530, Havre, MT 59501
Preparer: Dana Springer CPA
Phone: 4062653201

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other Income. Amount: 13,174. Description: Interest Income. Amount: 21. Total to Form 990-EZ, line 8: 13,195.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 2,086.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 2,398. Description: Food. Amount: 32,696. Description: Utilities. Amount: 7,495. Description: Repairs. Amount: 2,642. Description: Travel & Training. Amount: 715. Description: Insurance. Amount: 1,282. Description: Professional Fees. Amount: 500. Description: Other. Amount: 1,257. Description: Fees. Amount: 1,989. Description: Clerical. Amount: 240. Description: Payroll Taxes. Amount: 5,015. Description: Memorials. Amount: 100. Total to Form 990-EZ, line 16: 56,329.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 12,514.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Linda Rutledge
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4063782405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Havre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	59501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	169076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	173614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35611
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	17052
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	169076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	186128
IRS990EZ/GrossReceiptsAmt	0	136016
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	169076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	186128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	169076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	186128
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Midge Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Joanne Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Sharon Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	12514
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	56329
IRS990EZ/OtherRevenueTotalAmt	0	13195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	MEALS, CONGREGATE AND OTHER SERVICES TO SENIOR CITIZENS IN THE BIG SANDY, MT AREA.
IRS990EZ/ProgramServiceRevenueAmt	0	87210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FOOD SERVICES FOR AREA SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	OTHER SERVICES TO SENIOR CITIZENS IN BIG SANDY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	60549
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MT
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	118964
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	136016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	33469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	71552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	71937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	76162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	288731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	66
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	87
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99520
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98860
IRS990ScheduleA/PublicSupportTotal170Amt	0	288731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	35611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	33469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	71552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	71937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	76162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	288731
IRS990ScheduleA/TotalSupportAmt	0	290138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	1320
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Other Income. Amount: 13,174. Description: Interest Income. Amount: 21. Total to Form 990-EZ, line 8: 13,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Depreciation. Amount: 2,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Supplies. Amount: 2,398. Description: Food. Amount: 32,696. Description: Utilities. Amount: 7,495. Description: Repairs. Amount: 2,642. Description: Travel & Training. Amount: 715. Description: Insurance. Amount: 1,282. Description: Professional Fees. Amount: 500. Description: Other. Amount: 1,257. Description: Fees. Amount: 1,989. Description: Clerical. Amount: 240. Description: Payroll Taxes. Amount: 5,015. Description: Memorials. Amount: 100. Total to Form 990-EZ, line 16: 56,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 12,514.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Karma Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4063782405
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BIG SANDY SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	BIGS
ReturnHeader/Filer/EIN	0	810395853
ReturnHeader/Filer/PhoneNum	0	4063782405
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 263
ReturnHeader/Filer/USAddress/CityNm	0	BIG SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	300 2nd Ave PO Box 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Havre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4062653201
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dana Springer CPA
ReturnHeader/ReturnTs	0	2017-02-01T15:39:55-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $186,128
Liabilities: $0
Net assets: $186,128
Revenue: $136,016
Expenses: $118,964
Net income: $17,052

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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