Civic Intelligence

Red Lodge Senior Citizen Club

EIN 81-0402512 • 501(c)3 • Red Lodge, MT

Profile

Senior citizen senter provides socialization activites, educations opportunities, nutritional meals, & volunteer opportunities, in an atmosphere that keeps individuals healthy, independent, & engaged.

PO Box 1293Red Lodge, MT 59068

www.redlodgeseniorcenter.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,371,756

Down $76,848 (-5.3%) from 2020

Liabilities

Down

$28,358

Down $51,818 (-65%) from 2020

Net Assets

Down

$1,343,398

Down $25,030 (-1.8%) from 2020

Revenue

Down

$191,591

Down $17,966 (-8.6%) from 2020

Expenses

Up

$216,621

Up $3,214 (+1.5%) from 2020

Net Income

Down

-$25,030

Down $21,180 (-550%) from 2020

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $6,362Liabilities 2011: $02011Assets 2012: $4,382Liabilities 2012: $02012Assets 2013: $27,659Liabilities 2013: $02013Assets 2014: $9,401Liabilities 2014: $02014Assets 2015: $1,088,391Liabilities 2015: $0Net Assets 2015: $1,088,3912015Assets 2016: $1,128,213Liabilities 2016: $0Net Assets 2016: $1,128,2132016Assets 2017: $1,172,737Liabilities 2017: $0Net Assets 2017: $1,172,7372017Assets 2018: $1,216,567Liabilities 2018: $0Net Assets 2018: $1,216,5672018Assets 2019: $1,372,278Liabilities 2019: $0Net Assets 2019: $1,372,2782019Assets 2020: $1,448,604Liabilities 2020: $80,176Net Assets 2020: $1,368,4282020Assets 2021: $1,371,756Liabilities 2021: $28,358Net Assets 2021: $1,343,3982021

Highlighted filing

2021

Assets$1,371,756
Liabilities$28,358
Net Assets$1,343,398

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,257Expenses 2011: $73,291Net Income 2011: -$5,0342011Revenue 2012: $80,511Expenses 2012: $82,490Net Income 2012: -$1,9792012Revenue 2013: $110,342Expenses 2013: $87,065Net Income 2013: $23,2772013Revenue 2014: $94,891Expenses 2014: $113,148Net Income 2014: -$18,2572014Revenue 2015: $330,279Expenses 2015: $110,390Net Income 2015: $219,8892015Revenue 2016: $171,558Expenses 2016: $131,736Net Income 2016: $39,8222016Revenue 2017: $172,490Expenses 2017: $127,965Net Income 2017: $44,5252017Revenue 2018: $300,923Expenses 2018: $257,093Net Income 2018: $43,8302018Revenue 2019: $345,898Expenses 2019: $190,188Net Income 2019: $155,7102019Revenue 2020: $209,557Expenses 2020: $213,407Net Income 2020: -$3,8502020Revenue 2021: $191,591Expenses 2021: $216,621Net Income 2021: -$25,0302021

Highlighted filing

2021

Revenue$191,591
Expenses$216,621
Net Income-$25,030

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$191,591
Mission and Program Overview

Mission

Senior citizen senter provides socialization activites, educations opportunities, nutritional meals, & volunteer opportunities, in an atmosphere that keeps individuals healthy, independent, & engaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,682$881,682→ $0
Savings and Temporary Cash Investments$361,598$44,460▼ $317,138
Cash and Non-Interest-Bearing Accounts$45,905$24,499▼ $21,406
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,448,604$1,371,756▼ $76,848
Other Assets Total$159,419$421,115▲ $261,696
Liabilities
Accounts Payable and Accrued Expenses$80,176$28,358▼ $51,818
Total Liabilities$80,176$28,358▼ $51,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,428$1,343,398▼ $25,030
Total Net Assets Fund Balance$1,368,428$1,343,398▼ $25,030
Total Liabilities and Net Assets / Fund Balance$1,448,604$1,371,756▼ $76,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,100$26,000-
Land$54,000--
Equipment$74,582--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sally DesarroPresident
Roberts ConoverVice President
Carol ZahnTrustee
Donna RitterTrustee
Ed NilsonTrustee
Linnhe RedTrustee
David WinnSecretary
Barbara MarquardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,229
Program Service Revenue
$28,704
Investment Income
$1,755
Other Revenue
$111,903
All Other Contributions
$6,348
Change in Net Assets
$-25,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,917
Other Expenses$82,704
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,414$73,309-$109,723
All Other Expenses$3,883$17,633-$21,516
Payroll Taxes$10,097$10,097-$20,194
Insurance$4,613$4,612-$9,225
Other Expenses$3,342$2,042-$5,384
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$2,673-$2,673
Office Expenses$245$1,345-$1,590
Advertising-$1,126-$1,126
Travel-$1,076-$1,076
Total Functional Expenses$87,565$129,056$0$216,621
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

The completed copy of this 2018 990 was explained and discuessed at the november 2019 board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

First meeting in july, each board member completes a conflict of interest form identifiying a conflict of interest, if any. These completed forms are kept on file.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organizations ceo is an elected individual serving in a volunteer position as president elected by the senior center participants. The employees are ecaluated annually in the positions as office manager, store manager, chef, and center volunteers.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

All documents governing the snior center are available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The financial statements are posted monthly on the bulletin board at the center.

Filing and Contact Details

Filer

Filer Name
Red Lodge Senior Citizen Club
EIN
81-0402512
Phone
4064461826
Address
PO Box 1293, Red Lodge, MT 59068

Signing Officer

Name
Ed Nilson
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
20
Volunteers
30

Preparer

Firm
Elfering Accounting LLC
Address
PO BOX 205, RED LODGE, MT 59068
Preparer
Vickie Elfering
Phone
4064251952
Supplemental Narrative

Additional Explanations

Part III

The red lodge senior ceitizens club repaired the parking area that was not previously leveled incorrectly causing water to enter the building after snow melted or extensive rain fall. By adding rubber blocks to stop the flow and to push snow and water away from the building.

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028358
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZEN SENTER PROVIDES SOCIALIZATION ACTIVITES, EDUCATIONS OPPORTUNITIES, NUTRITIONAL MEALS, & VOLUNTEER OPPORTUNITIES, IN AN ATMOSPHERE THAT KEEPS INDIVIDUALS HEALTHY, INDEPENDENT, & ENGAGED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01126
IRS990/AdvertisingGrp/TotalAmt01126
IRS990/AllOtherContributionsAmt06348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03883
IRS990/AllOtherExpensesGrp/TotalAmt021516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RED LODGE SENIOR CENTER
IRS990/BooksInCareOfDetail/PhoneNum04064461826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 VILLARD AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED LODGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045905
IRS990/CashNonInterestBearingGrp/EOYAmt024499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049229
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt01755
IRS990/CYOtherExpensesAmt082704
IRS990/CYOtherRevenueAmt0111903
IRS990/CYProgramServiceRevenueAmt028704
IRS990/CYRevenuesLessExpensesAmt0-25030
IRS990/CYSalariesCompEmpBnftPaidAmt0129917
IRS990/CYTotalExpensesAmt0216621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191591
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONGREGATE MEALS WERE PROVIDED TO 555 INDIVIDUALS FOR A TOTAL OF 2,770 UNITS OF SERVICE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02673
IRS990/FeesForServicesAccountingGrp/TotalAmt02673
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ROBERTS CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ED NILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINNHE RED
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY DESARRO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WINN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt041666
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04612
IRS990/InsuranceGrp/ProgramServicesAmt04613
IRS990/InsuranceGrp/TotalAmt09225
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt017
IRS990/LandBldgEquipAccumDeprecAmt026000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881682
IRS990/LandBldgEquipCostOrOtherBssAmt0907682
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01215
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SENIOR CITIZEN SENTER PROVIDES SOCIALIZATION ACTIVITES, EDUCATIONS OPPORTUNITIES, NUTRITIONAL MEALS, & VOLUNTEER OPPORTUNITIES, IN AN ATMOSPHERE THAT KEEPS INDIVIDUALS HEALTHY, INDEPENDENT, & ENGAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01368428
IRS990/NetAssetsOrFundBalancesEOYAmt01343398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01368428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01343398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245
IRS990/OfficeExpensesGrp/TotalAmt01590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159419
IRS990/OtherAssetsTotalGrp/EOYAmt0421115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22042
IRS990/OtherExpensesGrp/ProgramServicesAmt023145
IRS990/OtherExpensesGrp/ProgramServicesAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt23342
IRS990/OtherExpensesGrp/TotalAmt023145
IRS990/OtherExpensesGrp/TotalAmt110726
IRS990/OtherExpensesGrp/TotalAmt26243
IRS990/OtherExpensesGrp/TotalAmt35384
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111903
IRS990/OtherRevenueTotalAmt0111903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010097
IRS990/PayrollTaxesGrp/ProgramServicesAmt010097
IRS990/PayrollTaxesGrp/TotalAmt020194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11775
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CITIZEN CENTER ACTIVITES WERE PROVIDED TO OVER 300 INDIVIDUALS FOR A TOTAL OF 29,986 UNIT OF SERVICE. HEALTH SCREENING SERVICES WERE PROVIDED TO 20 INDIVIDUALS FOR A TOTAL OF 250 UNITS OF SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082648
IRS990/PYOtherRevenueAmt0143663
IRS990/PYProgramServiceRevenueAmt027804
IRS990/PYRevenuesLessExpensesAmt0-3850
IRS990/PYSalariesCompEmpBnftPaidAmt0129759
IRS990/PYTotalExpensesAmt0213407
IRS990/PYTotalRevenueAmt0209557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565694
IRS990ScheduleA/TotalSupportAmt0565694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0779100
IRS990ScheduleD/EquipmentGrp/BookValueAmt074582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074582
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0421115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED COPY OF THIS 2018 990 WAS EXPLAINED AND DISCUESSED AT THE NOVEMBER 2019 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST MEETING IN JULY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM IDENTIFIYING A CONFLICT OF INTEREST, IF ANY. THESE COMPLETED FORMS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CEO IS AN ELECTED INDIVIDUAL SERVING IN A VOLUNTEER POSITION AS PRESIDENT ELECTED BY THE SENIOR CENTER PARTICIPANTS. THE EMPLOYEES ARE ECALUATED ANNUALLY IN THE POSITIONS AS OFFICE MANAGER, STORE MANAGER, CHEF, AND CENTER VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS GOVERNING THE SNIOR CENTER ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE POSTED MONTHLY ON THE BULLETIN BOARD AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RED LODGE SENIOR CEITIZENS CLUB REPAIRED THE PARKING AREA THAT WAS NOT PREVIOUSLY LEVELED INCORRECTLY CAUSING WATER TO ENTER THE BUILDING AFTER SNOW MELTED OR EXTENSIVE RAIN FALL. BY ADDING RUBBER BLOCKS TO STOP THE FLOW AND TO PUSH SNOW AND WATER AWAY FROM THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01448604
IRS990/TotalAssetsEOYAmt01371756
IRS990/TotalAssetsGrp/BOYAmt01448604
IRS990/TotalAssetsGrp/EOYAmt01371756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049229
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080176
IRS990/TotalLiabilitiesEOYAmt028358
IRS990/TotalLiabilitiesGrp/BOYAmt080176
IRS990/TotalLiabilitiesGrp/EOYAmt028358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01368428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01343398
IRS990/TotalProgramServiceExpensesAmt026487
IRS990/TotalProgramServiceRevenueAmt028704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191591
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371756
IRS990/TravelGrp/ManagementAndGeneralAmt01076
IRS990/TravelGrp/TotalAmt01076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1293
IRS990/USAddress/CityNm0Red Lodge
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.redlodgeseniorcenter.com/
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.