Civic Intelligence

Ravalli County Council on Aging

990 • Fiscal year 2020 • EIN 81-0398791

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.RAVALLICCOA.ORG
310 Old Corvallis RoadHamilton, MT 59840

(406) 363-5690

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,365

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,862,321

Up $330,545 (+9.4%) from 2019

Net Assets

Up

$2,782,318

Up $208,797 (+8.1%) from 2019

Liabilities

Up

$1,080,003

Up $121,748 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$1,709,505

Up $162,585 (+11%) from 2019

Expenses

Up

$1,500,708

Up $116,364 (+8.4%) from 2019

Net Income

Up

$208,797

Up $46,221 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$3,862,321
Liabilities$1,080,003
Net Assets$2,782,318
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$1,709,505
Expenses$1,500,708
Net Income$208,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$1,709,505
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.

Providing the opportunity for independence to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,494$2,579,261▼ $69,233
Savings and Temporary Cash Investments$571,009$782,604▲ $211,595
Cash and Non-Interest-Bearing Accounts$282,361$424,997▲ $142,636
Pledges and Grants Receivable$29,912$75,459▲ $45,547
Total Assets$3,531,776$3,862,321▲ $330,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,485$600,077▼ $15,408
Accounts Payable and Accrued Expenses$332,216$479,926▲ $147,710
Other Liabilities$10,554$0▼ $10,554
Total Liabilities$958,255$1,080,003▲ $121,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,573,521$2,782,318▲ $208,797
Total Net Assets Fund Balance$2,573,521$2,782,318▲ $208,797
Total Liabilities and Net Assets / Fund Balance$3,531,776$3,862,321▲ $330,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,038,165$533,116$2,571,281
Land$456,613-$456,613
Equipment$84,483$243,257$327,740
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul TravitzExecutive DirectorFT$60,347$5,018$65,365

Board Members and Trustees

NameTitle
Kathy SitalPresident
Kathleen DriscollVice President
John MunkExecutive Board
Julie FosterExecutive Board
Ray HawkHonorary Member
Albert FawcettMember
Bill BeckerMember
Bob Ols0nMember
Coleen BanderobMember
Connie LitvinMember
Debbie LesterMember
Lorene WilliamsMember
Marge ObrienMember
Mary HayesMember
Russ HillMember
Susan KohlerMember
Carol HinmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,298
Program Service Revenue
$420,877
Investment Income
$1,167
Other Revenue
$2,163
All Other Contributions
$36,017
Change in Net Assets
$208,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$98,806Fair Market Value
Total Noncash Contributions1$98,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,260
Other Expenses$709,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,811$144,979-$592,790
Other Employee Benefits$57,230$16,340-$73,570
Depreciation Depletion$21,660$47,574-$69,234
Current Officers, Directors, Trustees, and Key Employees$49,677$15,688-$65,365
Occupancy$44,093$17,802-$61,895
Payroll Taxes$43,248$16,287-$59,535
Fees for Services Other$1,100$34,800-$35,900
Travel$33,374$1,591-$34,965
Interest-$22,610-$22,610
Office Expenses$15,823$2,912-$18,735
Insurance$11,109$1,400-$12,509
Information Technology$7,505$4,497-$12,002
Advertising$3,371$2,989-$6,360
Other Expenses$5,524$100-$5,624
Fees for Services Legal$2,991--$2,991
Fees for Services Accounting$1,495$351-$1,846
Conferences and Meetings-$27-$27
All Other Expenses$105,287$-105,290-$-3
Total Functional Expenses$1,267,624$233,084$0$1,500,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Rccoa reviews the annual conflict of interest disclosure forms submitted, and identifies any possible conflicts between board members, vendors, and service providers. If a possible conflict is identified, rccoa is committed in following the set procedures within the rccoa conflict of interest policy to review and take reasonable steps to address the conflict.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms available upon request.”

Form 990, Part VI, Section C, Line 19

“All organizational governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ravalli County Council on Aging
EIN
81-0398791
Phone
4063635690
Address
310 OLD CORVALLIS ROAD, HAMILTON, MT 59840

Signing Officer

Name
Paul Travitz
Title
CEO
Phone
4063635690
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Travitz
Formed
1979
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
100

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479926
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING THE OPPORTUNITY FOR INDEPENDENCE TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02989
IRS990/AdvertisingGrp/ProgramServicesAmt03371
IRS990/AdvertisingGrp/TotalAmt06360
IRS990/AllOtherContributionsAmt036017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-105290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105287
IRS990/AllOtherExpensesGrp/TotalAmt0-3
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISSOULA AGING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04067287682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 STEPHENS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0282361
IRS990/CashNonInterestBearingGrp/EOYAmt0424997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065365
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027
IRS990/ConferencesMeetingsGrp/TotalAmt027
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01285298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01167
IRS990/CYOtherExpensesAmt0709448
IRS990/CYOtherRevenueAmt02163
IRS990/CYProgramServiceRevenueAmt0420877
IRS990/CYRevenuesLessExpensesAmt0208797
IRS990/CYSalariesCompEmpBnftPaidAmt0791260
IRS990/CYTotalExpensesAmt01500708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01709505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021660
IRS990/DepreciationDepletionGrp/TotalAmt069234
IRS990/Desc0TRANSPORTATION PROGRAM: THE COUNCIL ON AGING PROVIDES TRANSPORTATION SERVICES THROUGH ITS BITTERROOT BUS TRANSPORTATION SYSTEM. BITTERROOT BUS SYSTEM PROVIDES ON-DEMAND, CURB TO CURB SERVICE WHICH REQUIRES 24 HOUR ADVANCE NOTICE FOR SCHEDULING PURPOSES. BITTERROOT BUS PROVIDES SERVICES TO SENIORS, THE DISABLED, AND THE GENERAL PUBLIC THROUGHOUT RAVALLI COUNTY. BITTERROOT BUS ALSO PROVIDES TWO WEEKLY TRIPS FROM RAVALLI COUNTY TO THE MISSOULA METRO AREA. THERE WERE 9,488 RIDES PROVIDED TO CLIENTS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0351
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01495
IRS990/FeesForServicesAccountingGrp/TotalAmt01846
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02991
IRS990/FeesForServicesLegalGrp/TotalAmt02991
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01100
IRS990/FeesForServicesOtherGrp/TotalAmt035900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175018
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY SITAL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MUNK
IRS990/Form990PartVIISectionAGrp/PersonNm5COLEEN BANDEROB
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGE OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB OLS0N
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13LORENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE LITVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL TRAVITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01249281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01709505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04497
IRS990/InformationTechnologyGrp/ProgramServicesAmt07505
IRS990/InformationTechnologyGrp/TotalAmt012002
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/ProgramServicesAmt011109
IRS990/InsuranceGrp/TotalAmt012509
IRS990/InterestGrp/ManagementAndGeneralAmt022610
IRS990/InterestGrp/TotalAmt022610
IRS990/InvestmentIncomeGrp/ExclusionAmt01167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02648494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02579261
IRS990/LandBldgEquipCostOrOtherBssAmt03355634
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAVALLI 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600077
IRS990/NetAssetsOrFundBalancesBOYAmt02573521
IRS990/NetAssetsOrFundBalancesEOYAmt02782318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02573521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02782318
IRS990/NoncashContributionsAmt098806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017802
IRS990/OccupancyGrp/ProgramServicesAmt044093
IRS990/OccupancyGrp/TotalAmt061895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OfficeExpensesGrp/ProgramServicesAmt015823
IRS990/OfficeExpensesGrp/TotalAmt018735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073570
IRS990/OtherExpensesGrp/Desc0MEALS AND FOOD
IRS990/OtherExpensesGrp/Desc1EMERGENCY RESPONSE SYST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0264532
IRS990/OtherExpensesGrp/ProgramServicesAmt1106762
IRS990/OtherExpensesGrp/ProgramServicesAmt245032
IRS990/OtherExpensesGrp/ProgramServicesAmt35524
IRS990/OtherExpensesGrp/TotalAmt0264532
IRS990/OtherExpensesGrp/TotalAmt1106762
IRS990/OtherExpensesGrp/TotalAmt253459
IRS990/OtherExpensesGrp/TotalAmt35624
IRS990/OtherLiabilitiesGrp/BOYAmt010554
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02163
IRS990/OtherRevenueTotalAmt02163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016287
IRS990/PayrollTaxesGrp/ProgramServicesAmt043248
IRS990/PayrollTaxesGrp/TotalAmt059535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL TRAVITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34952
IRS990/ProgSrvcAccomActy2Grp/Desc0MEAL 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, 35,930 MEALS ON WHEELS WERE SERVED TO CLIENTS IN NEED. IN ADDITION, 2,712 FOOD CRATES WERE DELIVERED TO 262 CLIENTS, 9,656 EQUIVALENT LIQUID NUTRITIONAL MEALS WERE DELIVERED, CONGREGATE MEALS SERVED AT LOCAL SENIOR CENTERS TOTALED 16,975, AND 6,850 COUPONS WERE PROVIDED TO 262 CLIENTS TO PURCHASE LOCAL PRODUCE THROUGH THE FARMERS MARKET PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0567229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114959
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES PROGRAMS: THE COUNCIL PROVIDES ASSISTANCE TO SENIORS, THEIR FAMILIES, CAREGIVERS, AND FRIENDS WITH INFORMATION AND ASSISTANCE REGARDING HOUSING, TRANSPORTATION, 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 3,956 CONTACTS FOR CLIENTS MADE FOR INFORMATION, ASSISTANCE, AND OMBUDSMAN PROGRAMS COMBINED. LEGAL ASSISTANCE WAS PROVIDED TO 76 CLIENTS. 876 LOANS OF DURABLE MEDIAL EQUIPMENT WERE MADE AND LIFELINE MEDICAL ALERT UNITS WERE PROVIDED TO 242 CLIENTS.IN ADDITION, THE ORGANIZATION PROVIDED MONEY MANAGEMENT SERVICES TO 134 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0274085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEMAKER SERVICE PROGRAM: THE COUNCIL ON AGING PROVIDES HOMEMAKER SERVICES FOR CLIENTS, INCLUDING TASKS SUCH AS VACUUMING AND MOPPING FLOORS, CLEANING KITCHENS AND BATHROOMS, CHANGING BEDS, DUSTING, EMPTYING GARBAGE, AND LAUNDRY. CHARGES FOR THESE SERVICES ARE BASED ON A SLIDING SCALE FEE USING MONTHLY INCOMES. DURING THE FISCAL YEAR, 472 HOURS OF SERVICES WERE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02246
IRS990/PYOtherExpensesAmt0668029
IRS990/PYOtherRevenueAmt030324
IRS990/PYProgramServiceRevenueAmt0423053
IRS990/PYRevenuesLessExpensesAmt0162576
IRS990/PYSalariesCompEmpBnftPaidAmt0716315
IRS990/PYTotalExpensesAmt01384344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01546920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03484014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt05154005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0351906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0362262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0336886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0330899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0288038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,862,321
Liabilities
$1,080,003
Net assets
$2,782,318
Revenue
$1,709,505
Expenses
$1,500,708
Net income
$208,797
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
2020Detailed filing. Detailed filing data is available for this year.$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