Civic Intelligence

Great Falls-Cascade County Senior Citizens Center

990 • Fiscal year 2016 • EIN 81-0415706

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
1004 Central AveGreat Falls, MT 59401-3736

(406) 454-6995

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,319

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$209,466

Up $13,455 (+6.9%) from 2015

Net Assets

Up

$209,466

Up $13,455 (+6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$244,020

Up $8,229 (+3.5%) from 2015

Expenses

Up

$230,565

Up $3,541 (+1.6%) from 2015

Net Income

Up

$13,455

Up $4,688 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$209,466
Liabilities$0
Net Assets$209,466
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$244,020
Expenses$230,565
Net Income$13,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$244,020
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$84,555$84,728▲ $173
Land, Buildings, and Equipment, Net$69,720$69,688▼ $32
Cash and Non-Interest-Bearing Accounts$41,736$55,050▲ $13,314
Total Assets$196,011$209,466▲ $13,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,011$209,466▲ $13,455
Total Net Assets Fund Balance$196,011$209,466▲ $13,455
Total Liabilities and Net Assets / Fund Balance$196,011$209,466▲ $13,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,418-$65,418
Equipment$4,270$19,562$23,832
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MeyersAdministratorFT$34,319$34,319

Board Members and Trustees

NameTitle
Don HowarthPresident
Lorri Keith1st Vice President
Darrell Schamp2nd Vice President
Del PetersonDirector
Gloria FranzDirector
Jim LarsonDirector
Morris MillerDirector
Ray GervaisDirector
Ruth AndersenDirector
Jean OstlieSecretary
Sharon BrandenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,567
Program Service Revenue
$111,674
Investment Income
$174
Other Revenue
$4,605
All Other Contributions
$53,973
Change in Net Assets
$13,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,364
Salaries, Compensation, and Employee Benefits$98,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,026--$56,026
Current Officers, Directors, Trustees, and Key Employees$25,284$9,035-$34,319
Occupancy$25,782$2,864-$28,646
Payroll Taxes$7,070$786-$7,856
All Other Expenses$4,012$379-$4,391
Other Expenses$3,149$350-$3,499
Depreciation Depletion$1,423$158-$1,581
Office Expenses$1,440--$1,440
Fees for Services Accounting$1,260$140-$1,400
Travel$482$54-$536
Advertising$225$25-$250
Total Functional Expenses$215,208$15,357$0$230,565
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
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

Filer Name
Great Falls-cascade County Senior
EIN
81-0415706
Phone
4064546995
Address
1004 CENTRAL AVE, GREAT FALLS, MT 59401-3736

Signing Officer

Name
Robert Meyers
Title
Administrator
Phone
4064546995
Signed
2016-11-16
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
6
Volunteers
82

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Brett Gaare
Phone
4067614645
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0540747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85360
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt0461439
IRS990ScheduleA/SubstantialContributorsTotAmt047276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508715
IRS990ScheduleA/TotalSupportAmt0540589
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/BookValueAmt04270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023832
IRS990ScheduleD/LandGrp/BookValueAmt065418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069688
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/TotalAssetsBOYAmt0196011
IRS990/TotalAssetsEOYAmt0209466
IRS990/TotalAssetsGrp/BOYAmt0196011
IRS990/TotalAssetsGrp/EOYAmt0209466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127567
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215208
IRS990/TotalProgramServiceRevenueAmt0111674
IRS990/TotalReportableCompFromOrgAmt034319
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt0482
IRS990/TravelGrp/TotalAmt0536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 CENTRAL AVE
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0594013736
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064546995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS-CASCADE COUNTY SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810415706
ReturnHeader/Filer/PhoneNum04064546995
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594013736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,466
Liabilities
$0
Net assets
$209,466
Revenue
$244,020
Expenses
$230,565
Net income
$13,455
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
2016Detailed filing. Detailed filing data is available for this year.$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