Civic Intelligence

Beaverhead Allied Senior Services

EIN 81-0396947 • 501(c)3 • Dillon, MT

Profile

The mission of this organization is to aid and assist senior citizens and provide for them a better quality of life.

C/O Renee Klakken 4 N WashingtonDillon, MT 59725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$147,136

Up $322 (+0.2%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $37,871 (-100%) from 2022

Expenses

Down

$0

Down $33,114 (-100%) from 2022

Net Income

Down

$0

Down $4,757 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $118,409Liabilities 2012: $02012Assets 2013: $123,212Liabilities 2013: $02013Assets 2021: $142,081Liabilities 2021: $24Net Assets 2021: $142,0572021Assets 2022: $146,814Net Assets 2022: $146,8142022Assets 2023: $147,136Liabilities 2023: $02023

Highlighted filing

2023

Assets$147,136
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $46,492Expenses 2012: $39,358Net Income 2012: $7,1342012Revenue 2013: $40,944Expenses 2013: $36,141Net Income 2013: $4,8032013Revenue 2021: $66,181Expenses 2021: $38,497Net Income 2021: $27,6842021Revenue 2022: $37,871Expenses 2022: $33,114Net Income 2022: $4,7572022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$147,136
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.66$0.38$0.28
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.41$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.46$0.39$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.1
Gross Receipts
$37,871
Mission and Program Overview

Mission

The mission of this organization is to aid and assist senior citizens and provide for them a better quality of life.

Program Services

DescriptionGrantsExpenses
Senior Citizens Bus provides bus service to senior citizens. Meals on Wheels provides daily meals to senior citizens.-$31,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee KlakkenTreasurer-$0--
Tennie BeitlerSecretary-$0--
Alice KnorrPresident-$0--
Deb PierceVice President-$0--
Filing and Contact Details

Filer

Filer Name
Beaverhead Allied Senior Services
EIN
81-0396947
Phone
4066839002
Address
C/O Renee Klakken 4 N Washington, Dillon, MT 59725

Signing Officer

Name
Renee Klakken
Title
Treasurer
Signed
2023-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Mardel Scott Accountant
Address
610 N Montana St, Dillon, MT 59725
Preparer
Mardel Scott Accountant
Phone
4066836131
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $46”

Other Expenses.1009

“Depreciation $3218”

Other Expenses.1012

“Insurance $758”

Other Expenses.1

“Program Service Expenses $26672”

Other Expenses.2

“Post Office Box $100”

Other Expenses.3

“Corporate Fee $20”

Other Assets.1

“Undeposited Funds - Beginning $16520 Undeposited Funds - Ending $4632”

Other Assets.2

“Net fixed Assets - Beginning $6033 Net fixed Assets - Ending $2815”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $24 Payroll Taxes Payable - Ending $0”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Klakken
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deb Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07447
IRS990EZ/OtherExpensesTotalAmt030814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of this organization is to aid and assist senior citizens and provide for them a better quality of life.
IRS990EZ/ProgramServiceRevenueAmt011836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Senior Citizens Bus provides bus service to senior citizens. Meals on Wheels provides daily meals to senior citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033114
IRS990EZ/TotalProgramServiceExpensesAmt031186
IRS990EZ/TotalRevenueAmt037871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76400
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IRS990ScheduleA/PublicSupportTotal509Amt0192666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025992
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028563
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066181
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252182
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses $26672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post Office Box $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate Fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Undeposited Funds - Beginning $16520 Undeposited Funds - Ending $4632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net fixed Assets - Beginning $6033 Net fixed Assets - Ending $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Payable - Beginning $24 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Klakken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaverhead Allied Senior Services
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0810396947
ReturnHeader/Filer/PhoneNum04066839002
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Renee Klakken 4 N Washington
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mardel Scott Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 N Montana St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066836131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mardel Scott Accountant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-10T13:58:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klakken
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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