Civic Intelligence

Great Falls-Cascade County Senior Citizens Center

990 • Fiscal year 2014 • EIN 81-0415706

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
1004 Central Ave59401-3736

(406) 454-6995

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$187,244

Down $18,467 (-9.0%) from 2013

Net Assets

Down

$187,244

Down $18,467 (-9.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

$214,484

No earlier filing loaded for comparison.

Expenses

Up

$232,951

Up $11,417 (+5.2%) from 2013

Net Income

-$18,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $217,156Liabilities 2011: $0Net Assets 2011: $217,1562011Assets 2012: $226,391Liabilities 2012: $0Net Assets 2012: $226,3912012Assets 2013: $205,711Liabilities 2013: $0Net Assets 2013: $205,7112013Assets 2014: $187,244Liabilities 2014: $0Net Assets 2014: $187,2442014Assets 2015: $196,011Liabilities 2015: $0Net Assets 2015: $196,0112015Assets 2016: $209,466Liabilities 2016: $0Net Assets 2016: $209,4662016Assets 2017: $200,320Liabilities 2017: $0Net Assets 2017: $200,3202017Assets 2018: $184,911Liabilities 2018: $0Net Assets 2018: $184,9112018Assets 2019: $175,679Liabilities 2019: $0Net Assets 2019: $175,6792019Assets 2020: $186,535Liabilities 2020: $0Net Assets 2020: $186,5352020Assets 2021: $209,384Liabilities 2021: $0Net Assets 2021: $209,3842021Assets 2022: $202,743Liabilities 2022: $0Net Assets 2022: $202,7432022Assets 2023: $310,550Liabilities 2023: $0Net Assets 2023: $310,5502023Assets 2024: $301,949Liabilities 2024: $0Net Assets 2024: $301,9492024Assets 2025: $287,244Liabilities 2025: $0Net Assets 2025: $287,2442025

Highlighted filing

2014

Assets$187,244
Liabilities$0
Net Assets$187,244
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $192,5922011Expenses 2012: $227,2272012Expenses 2013: $221,5342013Revenue 2014: $214,484Expenses 2014: $232,951Net Income 2014: -$18,4672014Revenue 2015: $235,791Expenses 2015: $227,024Net Income 2015: $8,7672015Revenue 2016: $244,020Expenses 2016: $230,565Net Income 2016: $13,4552016Revenue 2017: $244,779Expenses 2017: $253,925Net Income 2017: -$9,1462017Revenue 2018: $222,522Expenses 2018: $237,931Net Income 2018: -$15,4092018Revenue 2019: $237,866Expenses 2019: $247,098Net Income 2019: -$9,2322019Revenue 2020: $228,780Expenses 2020: $217,924Net Income 2020: $10,8562020Revenue 2021: $245,990Expenses 2021: $223,141Net Income 2021: $22,8492021Revenue 2022: $263,207Expenses 2022: $269,848Net Income 2022: -$6,6412022Revenue 2023: $440,960Expenses 2023: $333,153Net Income 2023: $107,8072023Revenue 2024: $318,460Expenses 2024: $327,061Net Income 2024: -$8,6012024Revenue 2025: $281,638Expenses 2025: $296,343Net Income 2025: -$14,7052025

Highlighted filing

2014

Revenue$214,484
Expenses$232,951
Net Income-$18,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$214,484
Mission and Program Overview

Mission

Provide recreational and education programs, social activities, low cost meals and a monthly newsletter to senior citizens of cascade county

The organization provides recreational and education programs, social activities, low cost meals and a monthly newsletter to senior citizens of cascade county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,258$84,365▲ $107
Land, Buildings, and Equipment, Net$69,242$68,199▼ $1,043
Cash and Non-Interest-Bearing Accounts$52,211$34,680▼ $17,531
Total Assets$205,711$187,244▼ $18,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,711$187,244▼ $18,467
Total Net Assets Fund Balance$205,711$187,244▼ $18,467
Total Liabilities and Net Assets / Fund Balance$205,711$187,244▼ $18,467

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,418-$65,418
Equipment$2,781$18,073$20,854
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert MeyersAdministratorFT$33,000$33,000

Board Members and Trustees

NameTitle
Laura FlahertyPresident
Don Howarth1st Vice President
Jean Ostlie2nd Vice President
Bill SalinaDirector
Chuck WomboldDirector
Lorri KeithDirector
Morris MillerDirector
Pat CosterDirector
Ruth AndersenDirector
Ruth BellSecretary
Sharon BrandenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,949
Program Service Revenue
$111,632
Investment Income
$108
Other Revenue
$6,795
All Other Contributions
$66,940
Change in Net Assets
$-18,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,418
Salaries, Compensation, and Employee Benefits$103,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,250--$62,250
Current Officers, Directors, Trustees, and Key Employees$23,475$9,525-$33,000
Occupancy$25,210$2,801-$28,011
Payroll Taxes$7,455$828-$8,283
All Other Expenses$4,002$412-$4,414
Other Expenses$2,317$257-$2,574
Travel$1,503$167-$1,670
Office Expenses$1,476--$1,476
Fees for Services Accounting$1,080$120-$1,200
Depreciation Depletion$939$104-$1,043
Advertising$180$20-$200
Total Functional Expenses$216,816$16,135$0$232,951
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 11

“Form 990 was reviewed by the board of directors before it was filed”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are available upon request”

Filing and Contact Details

Filer

EIN
81-0415706
Phone
4064546995

Signing Officer

Name
Robert Meyers
Title
Administrator
Phone
4064546995
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Meyers
Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Preparer
Michael a Diekhans
Phone
4067614645
Raw XML AppendixShowing 400 of 408 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt0484167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484167
IRS990ScheduleA/TotalSupportAmt0514693
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020854
IRS990ScheduleD/LandGrp/BookValueAmt065418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205711
IRS990/TotalAssetsEOYAmt0187244
IRS990/TotalAssetsGrp/BOYAmt0205711
IRS990/TotalAssetsGrp/EOYAmt0187244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095949
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216816
IRS990/TotalProgramServiceRevenueAmt0111632
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt06903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/ProgramServicesAmt01503
IRS990/TravelGrp/TotalAmt01670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101004 CENTRAL AVE
IRS990/USAddress/City0GREAT FALLS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode0594013736
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064546995
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT FALLS-CASCADE COUNTY SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810415706
ReturnHeader/Filer/PhoneNum04064546995
ReturnHeader/Filer/USAddress/AddressLine101004 CENTRAL AVE
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594013736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,244
Liabilities
$0
Net assets
$187,244
Revenue
$214,484
Expenses
$232,951
Net income
-$18,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$2.82$2.96$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$3.18$3.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$4.41$3.33$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.63$2.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$2.46$2.23$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$2.29$2.18$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.38$2.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.23$2.38$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.45$2.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.44$2.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.36$2.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.14$2.33$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.93