Civic Intelligence

Great Falls-Cascade County Senior Citizens Center

990 • Fiscal year 2018 • EIN 81-0415706

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 05, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,835

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$184,911

Down $15,409 (-7.7%) from 2017

Net Assets

Down

$184,911

Down $15,409 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$222,522

Down $22,257 (-9.1%) from 2017

Expenses

Down

$237,931

Down $15,994 (-6.3%) from 2017

Net Income

Down

-$15,409

Down $6,263 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$184,911
Liabilities$0
Net Assets$184,911
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$222,522
Expenses$237,931
Net Income-$15,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$222,522
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
Land, Buildings, and Equipment, Net$71,645$73,944▲ $2,299
Savings and Temporary Cash Investments$73,281$73,466▲ $185
Cash and Non-Interest-Bearing Accounts$55,394$37,501▼ $17,893
Total Assets$200,320$184,911▼ $15,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$200,320$184,911▼ $15,409
Total Net Assets Fund Balance$200,320$184,911▼ $15,409
Total Liabilities and Net Assets / Fund Balance$200,320$184,911▼ $15,409

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,418-$65,418
Equipment$8,526$20,874$29,400
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MeyersAdministratorFT$35,377$4,458$39,835

Board Members and Trustees

NameTitle
Jim LarsonPresident
Gloria Franz1st Vice President
Evelyn Thomas2nd Vice President
Al KuneshDirector
Gen PflegerDirector
Jim LangleyDirector
Laura FlahertyDirector
Mac McdonaldDirector
Morris MillerDirector
Katherine SandefurSecretary
Florine WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,142
Program Service Revenue
$107,014
Investment Income
$186
Other Revenue
$5,180
All Other Contributions
$32,308
Change in Net Assets
$-15,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,314
Salaries, Compensation, and Employee Benefits$104,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$83,431$9,270-$92,701
Occupancy$23,062$2,563-$25,625
Payroll Taxes$6,712$746-$7,458
All Other Expenses$5,467$601-$6,068
Insurance$4,981$553-$5,534
Other Employee Benefits$4,012$446-$4,458
Other Expenses$3,127$348-$3,475
Office Expenses$1,744--$1,744
Depreciation Depletion$1,265$141-$1,406
Fees for Services Accounting$1,260$140-$1,400
Travel$849$94-$943
Advertising$279$31-$310
Total Functional Expenses$221,905$16,026$0$237,931
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
2018-12-05
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
80

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 417 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0240000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt0737611
IRS990ScheduleA/SubstantialContributorsTotAmt037960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775571
IRS990ScheduleA/TotalSupportAmt0802753
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029400
IRS990ScheduleD/LandGrp/BookValueAmt065418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073944
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/TotalAssetsBOYAmt0200320
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110142
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200320
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IRS990/TotalOtherCompensationAmt04458
IRS990/TotalProgramServiceExpensesAmt0221905
IRS990/TotalProgramServiceRevenueAmt0107014
IRS990/TotalReportableCompFromOrgAmt035377
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107014
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200320
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0849
IRS990/TravelGrp/TotalAmt0943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184911
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0594013736
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064546995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS-CASCADE COUNTY SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
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ReturnHeader/Filer/PhoneNum04064546995
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,911
Liabilities
$0
Net assets
$184,911
Revenue
$222,522
Expenses
$237,931
Net income
-$15,409
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
2018Detailed filing. Detailed filing data is available for this year.$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