Civic Intelligence

Great Falls-Cascade County Senior Citizens Center

990 • Fiscal year 2017 • EIN 81-0415706

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,281

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$200,320

Down $9,146 (-4.4%) from 2016

Net Assets

Down

$200,320

Down $9,146 (-4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$244,779

Up $759 (+0.3%) from 2016

Expenses

Up

$253,925

Up $23,360 (+10%) from 2016

Net Income

Down

-$9,146

Down $22,601 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$200,320
Liabilities$0
Net Assets$200,320
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$244,779
Expenses$253,925
Net Income-$9,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$244,779
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$84,728$73,281▼ $11,447
Land, Buildings, and Equipment, Net$69,688$71,645▲ $1,957
Cash and Non-Interest-Bearing Accounts$55,050$55,394▲ $344
Total Assets$209,466$200,320▼ $9,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$209,466$200,320▼ $9,146
Total Net Assets Fund Balance$209,466$200,320▼ $9,146
Total Liabilities and Net Assets / Fund Balance$209,466$200,320▼ $9,146

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,418-$65,418
Equipment$6,227$21,058$27,285
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MeyersAdministratorFT$34,061$4,220$38,281

Board Members and Trustees

NameTitle
Lorri KeithPresident
Don Howarth1st Vice President
Gloria Franz2nd Vice President
Evelyn ThomasDirector
Gen PflegerDirector
Jim LangleyDirector
Jim LarsonDirector
Kathleen SandefurDirector
Mac McdonaldDirector
Jean OstlieSecretary
Darrell SchampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,112
Program Service Revenue
$110,563
Investment Income
$184
Other Revenue
$4,920
All Other Contributions
$40,976
Change in Net Assets
$-9,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,580
Salaries, Compensation, and Employee Benefits$98,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,812--$52,812
Current Officers, Directors, Trustees, and Key Employees$29,222$9,115-$38,337
Occupancy$24,066$2,429-$26,495
Payroll Taxes$6,476$720-$7,196
All Other Expenses$4,646$493-$5,139
Insurance$4,469$497-$4,966
Other Expenses$2,956$329-$3,285
Depreciation Depletion$1,346$150-$1,496
Fees for Services Accounting$1,260$140-$1,400
Travel$563$63-$626
Advertising$270$30-$300
Total Functional Expenses$236,232$17,693$0$253,925
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 11B

“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
2017-11-28
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
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 422 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES RECREATIONAL AND EDUCATION PROGRAMS, SOCIAL ACTIVITIES, LOW COST MEALS AND A MONTHLY NEWSLETTER TO SENIOR CITIZENS OF CASCADE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt0270
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt040976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04646
IRS990/AllOtherExpensesGrp/TotalAmt05139
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04064546995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0594013736
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055050
IRS990/CashNonInterestBearingGrp/EOYAmt055394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038337
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0155580
IRS990/CYOtherRevenueAmt04920
IRS990/CYProgramServiceRevenueAmt0110563
IRS990/CYRevenuesLessExpensesAmt0-9146
IRS990/CYSalariesCompEmpBnftPaidAmt098345
IRS990/CYTotalExpensesAmt0253925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01346
IRS990/DepreciationDepletionGrp/TotalAmt01496
IRS990/Desc0THE CENTER PROVIDED RECREATIONAL AND EDUCATION PROGRAMS, SOCIAL ACTIVITIES, LOW COST MEALS AND A MONTHLY NEWSLETTER TO APPROXIMATELY 4,300 INDIVIDUALS IN CASCADE COUNTY LAST YEAR. 24,429 LOW COST MEALS WERE PROVIDED BY THE CENTER, 9,311 EDUCATIONAL NEWSLETTERS WERE PUBLISHED AND MAILED BY THE CENTER, AND 2,267 INDIVIDUALS RECEIVED FREE TAX PREPARATION SERVICES THROUGH THE CENTER'S PARTNERSHIP WITH TAX HELP MONTANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0236232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010735
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01260
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1144.00
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/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/OtherCompensationAmt114220
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRI KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HOWARTH
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN OSTLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL SCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAC MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8GEN PFLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN SANDEFUR
IRS990/Form990PartVIISectionAGrp/PersonNm10EVELYN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MEYERS
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/ReportableCompFromOrgAmt1134061
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt061536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244779
IRS990/GrossRentsGrp/RealAmt04920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0497
IRS990/InsuranceGrp/ProgramServicesAmt04469
IRS990/InsuranceGrp/TotalAmt04966
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071645
IRS990/LandBldgEquipCostOrOtherBssAmt092703
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015865
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RECREATIONAL AND EDUCATION PROGRAMS, SOCIAL ACTIVITIES, LOW COST MEALS AND A MONTHLY NEWSLETTER TO SENIOR CITIZENS OF CASCADE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209466
IRS990/NetAssetsOrFundBalancesEOYAmt0200320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02429
IRS990/OccupancyGrp/ProgramServicesAmt024066
IRS990/OccupancyGrp/TotalAmt026495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329
IRS990/OtherExpensesGrp/ProgramServicesAmt064113
IRS990/OtherExpensesGrp/ProgramServicesAmt133546
IRS990/OtherExpensesGrp/ProgramServicesAmt210487
IRS990/OtherExpensesGrp/ProgramServicesAmt32956
IRS990/OtherExpensesGrp/TotalAmt064113
IRS990/OtherExpensesGrp/TotalAmt137273
IRS990/OtherExpensesGrp/TotalAmt210487
IRS990/OtherExpensesGrp/TotalAmt33285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052812
IRS990/OtherSalariesAndWagesGrp/TotalAmt052812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0720
IRS990/PayrollTaxesGrp/ProgramServicesAmt06476
IRS990/PayrollTaxesGrp/TotalAmt07196
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MEYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0132364
IRS990/PYOtherRevenueAmt04605
IRS990/PYProgramServiceRevenueAmt0111674
IRS990/PYRevenuesLessExpensesAmt013455
IRS990/PYSalariesCompEmpBnftPaidAmt098201
IRS990/PYTotalExpensesAmt0230565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9146
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0240000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt0705805
IRS990ScheduleA/SubstantialContributorsTotAmt029706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735511
IRS990ScheduleA/TotalSupportAmt0764360
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/BookValueAmt06227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027285
IRS990ScheduleD/LandGrp/BookValueAmt065418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071645
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 11B
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/TotalAssetsBOYAmt0209466
IRS990/TotalAssetsEOYAmt0200320
IRS990/TotalAssetsGrp/BOYAmt0209466
IRS990/TotalAssetsGrp/EOYAmt0200320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129112
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200320
IRS990/TotalOtherCompensationAmt04220
IRS990/TotalProgramServiceExpensesAmt0236232
IRS990/TotalProgramServiceRevenueAmt0110563
IRS990/TotalReportableCompFromOrgAmt034061
IRS990/TotalRevenueGrp/ExclusionAmt05104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt0563
IRS990/TravelGrp/TotalAmt0626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200320
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/SignatureDt02017-11-28
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,320
Liabilities
$0
Net assets
$200,320
Revenue
$244,779
Expenses
$253,925
Net income
-$9,146
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
2017Detailed filing. Detailed filing data is available for this year.$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