Civic Intelligence

Ravalli County Council on Aging

990 • Fiscal year 2013 • EIN 81-0398791

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

310 Old Corvallis Road59840
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,152,594

Up $122,513 (+6.0%) from 2012

Net Assets

Up

$1,965,799

Up $105,039 (+5.6%) from 2012

Liabilities

Up

$186,795

Up $17,474 (+10%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$996,019

Up $51,742 (+5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,580,247Liabilities 2010: $54,229Net Assets 2010: $1,526,0182010Assets 2011: $1,827,961Liabilities 2011: $72,820Net Assets 2011: $1,755,1412011Assets 2012: $2,030,081Liabilities 2012: $169,321Net Assets 2012: $1,860,7602012Assets 2013: $2,152,594Liabilities 2013: $186,795Net Assets 2013: $1,965,7992013Assets 2014: $2,164,332Liabilities 2014: $81,397Net Assets 2014: $2,082,9352014Assets 2015: $2,442,700Liabilities 2015: $278,156Net Assets 2015: $2,164,5442015Assets 2017: $2,552,581Liabilities 2017: $239,454Net Assets 2017: $2,313,1272017Assets 2018: $2,806,979Liabilities 2018: $396,034Net Assets 2018: $2,410,9452018Assets 2019: $3,531,776Liabilities 2019: $958,255Net Assets 2019: $2,573,5212019Assets 2020: $3,862,321Liabilities 2020: $1,080,003Net Assets 2020: $2,782,3182020Assets 2021: $4,237,363Liabilities 2021: $1,082,775Net Assets 2021: $3,154,5882021Assets 2022: $4,903,155Liabilities 2022: $1,443,387Net Assets 2022: $3,459,7682022Assets 2023: $4,397,930Liabilities 2023: $806,635Net Assets 2023: $3,591,2952023Assets 2024: $4,591,241Liabilities 2024: $841,107Net Assets 2024: $3,750,1342024Assets 2025: $5,144,825Liabilities 2025: $1,337,917Net Assets 2025: $3,806,9082025

Highlighted filing

2013

Assets$2,152,594
Liabilities$186,795
Net Assets$1,965,799

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $749,6032010Expenses 2011: $940,9442011Expenses 2012: $944,2772012Expenses 2013: $996,0192013Revenue 2014: $1,115,454Expenses 2014: $1,021,838Net Income 2014: $93,6162014Revenue 2015: $1,179,109Expenses 2015: $1,097,500Net Income 2015: $81,6092015Revenue 2017: $1,321,992Expenses 2017: $1,224,402Net Income 2017: $97,5902017Revenue 2018: $1,368,813Expenses 2018: $1,333,058Net Income 2018: $35,7552018Revenue 2019: $1,546,920Expenses 2019: $1,384,344Net Income 2019: $162,5762019Revenue 2020: $1,709,505Expenses 2020: $1,500,708Net Income 2020: $208,7972020Revenue 2021: $1,904,727Expenses 2021: $1,532,457Net Income 2021: $372,2702021Revenue 2022: $1,837,679Expenses 2022: $1,532,499Net Income 2022: $305,1802022Revenue 2023: $1,721,505Expenses 2023: $1,589,978Net Income 2023: $131,5272023Revenue 2024: $1,732,131Expenses 2024: $1,573,292Net Income 2024: $158,8392024Revenue 2025: $1,792,137Expenses 2025: $1,735,363Net Income 2025: $56,7742025

Highlighted filing

2013

Revenue-
Expenses$996,019
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,101,058
Mission and Program Overview

Mission

Ravalli county council on aging assists older residents, adults with physical disabilities, their families and caregivers by promoting independence and dignity, providing opportunities for seniors to make a difference in their communities, educating consumers, informing those in need about available services and removing barriers to accessing those services, and advocating for quality services.

Major Activities

Activity 2
Meal distribution programs: the council offers meals on wheels, diner club and congregate meals (provides meals to clients through kitchens, discount tickets at restaurants, etc.), commodities (provides food through deliveries), and farmers market (provide vouchers to purchase locally grown produce). During the fiscal year 27,351 meals on wheels were served to a total of 315 clients in need. In addition, 1,512 food crates were delivered to 252 clients and 6,875 coupons were provided to 275 clients to purchase local produce through the farmers market program.
Activity 3
Human services programs: the council operates a senior help line and resource center. It offers seniors, their families, caregivers and friends information and assistance regarding housing, transportation, employment, food resources, long-term care planning, retirement issues, in-home services, etc. In addition, the council employs a certified local ombudsman who protects resident rights for people living in long-term care facilities. During the fiscal year, there were 7,014 contacts made for information, assistance and the ombudsman programs combined. In addition, 689 loans of durable medical equipment were made. The organization provided over 419 hours of money management, and 173 hours of habilitation aid, and 263 hours of case management to 60 seniors in need.
Filing and Contact Details

Filer

EIN
81-0398791
Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990/Activity2/Description0MEAL DISTRIBUTION PROGRAMS: THE COUNCIL OFFERS MEALS ON WHEELS, DINER CLUB AND CONGREGATE MEALS (PROVIDES MEALS TO CLIENTS THROUGH KITCHENS, DISCOUNT TICKETS AT RESTAURANTS, ETC.), COMMODITIES (PROVIDES FOOD THROUGH DELIVERIES), AND FARMERS MARKET (PROVIDE VOUCHERS TO PURCHASE LOCALLY GROWN PRODUCE). DURING THE FISCAL YEAR 27,351 MEALS ON WHEELS WERE SERVED TO A TOTAL OF 315 CLIENTS IN NEED. IN ADDITION, 1,512 FOOD CRATES WERE DELIVERED TO 252 CLIENTS AND 6,875 COUPONS WERE PROVIDED TO 275 CLIENTS TO PURCHASE LOCAL PRODUCE THROUGH THE FARMERS MARKET PROGRAM.
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IRS990/PledgesAndGrantsReceivable/BOY043331
IRS990/PledgesAndGrantsReceivable/EOY044413
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2485000
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0262805
IRS990/ProgramServiceRevenue/Description0HUMAN SERVICES
IRS990/ProgramServiceRevenue/Description1NUTRITION
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION
IRS990/ProgramServiceRevenue/Description3HOMEMAKER
IRS990/ProgramServiceRevenuePriorYear0266784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0114697
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome197638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome316651
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114697
IRS990/ProgramServiceRevenue/TotalRevenueColumn197638
IRS990/ProgramServiceRevenue/TotalRevenueColumn233819
IRS990/ProgramServiceRevenue/TotalRevenueColumn316651
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0105039
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05100
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue033819
IRS990/RevenuesLessExpensesCY0105039
IRS990/RevenuesLessExpensesPriorYear0105619
IRS990/SalariesEtcCurrentYear0517784
IRS990/SalariesEtcPriorYear0503225
IRS990/SavingsAndTempCashInvestments/BOY0381597
IRS990/SavingsAndTempCashInvestments/EOY0553107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0525257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0677876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0782380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0527936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0536815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03050264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03742
IRS990ScheduleA/GrossInvestmentIncome170/Total015039
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0262805
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/NetUBI/Total0250
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08196
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0356
IRS990ScheduleA/OtherIncome170/Total08552
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95250
IRS990ScheduleA/PublicSupportTotal17004354923
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0302736
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0246781
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0282133
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0255025
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0217984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$1.34$3.81$1.79$1.74$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.84$3.75$1.73$1.57$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.81$3.59$1.72$1.59$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.44$3.46$1.84$1.53$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.08$3.15$1.90$1.53$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.08$2.78$1.71$1.50$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.96$2.57$1.55$1.38$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.40$2.41$1.37$1.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.24$2.31$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$1.18$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.12$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.19$1.97$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$0.75