Civic Intelligence

Sela Senci (Think Young)

990EZ • Fiscal year 2012 • EIN 81-0423003

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 06, 2012

Organization ProfileN/A
P O Box 5559868
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

$123,736

No earlier filing loaded for comparison.

Net Assets

$123,482

No earlier filing loaded for comparison.

Liabilities

$254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

$49,973

No earlier filing loaded for comparison.

Expenses

$52,842

No earlier filing loaded for comparison.

Net Income

-$2,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $123,736Liabilities 2012: $254Net Assets 2012: $123,4822012Assets 2013: $193,981Liabilities 2013: $258Net Assets 2013: $193,7232013Assets 2014: $195,877Liabilities 2014: $313Net Assets 2014: $195,5642014Assets 2015: $190,833Liabilities 2015: $388Net Assets 2015: $190,4452015Assets 2016: $184,902Liabilities 2016: $8622016Assets 2017: $183,803Liabilities 2017: $716Net Assets 2017: $183,0872017Assets 2018: $177,912Liabilities 2018: $1,0812018Assets 2019: $179,861Liabilities 2019: $1,105Net Assets 2019: $178,7562019Assets 2020: $192,408Liabilities 2020: $1,096Net Assets 2020: $191,3122020Assets 2021: $233,923Liabilities 2021: $1,356Net Assets 2021: $232,5672021Assets 2022: $217,095Liabilities 2022: $996Net Assets 2022: $216,0992022Assets 2023: $179,456Liabilities 2023: $2,0592023Assets 2024: $195,439Liabilities 2024: $1,2282024Assets 2025: $242,438Liabilities 2025: $1,094Net Assets 2025: $241,3442025

Highlighted filing

2012

Assets$123,736
Liabilities$254
Net Assets$123,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $49,973Expenses 2012: $52,842Net Income 2012: -$2,8692012Revenue 2013: $120,920Expenses 2013: $50,679Net Income 2013: $70,2412013Revenue 2014: $51,687Expenses 2014: $50,007Net Income 2014: $1,6802014Revenue 2015: $49,254Expenses 2015: $54,305Net Income 2015: -$5,0512015Revenue 2016: $51,326Expenses 2016: $57,731Net Income 2016: -$6,4052016Revenue 2017: $63,586Expenses 2017: $64,539Net Income 2017: -$9532017Revenue 2018: $59,699Expenses 2018: $65,955Net Income 2018: -$6,2562018Revenue 2019: $70,524Expenses 2019: $68,599Net Income 2019: $1,9252019Revenue 2020: $80,100Expenses 2020: $72,215Net Income 2020: $7,8852020Revenue 2021: $142,160Expenses 2021: $100,905Net Income 2021: $41,2552021Revenue 2022: $81,646Expenses 2022: $98,114Net Income 2022: -$16,4682022Revenue 2023: $110,263Expenses 2023: $148,965Net Income 2023: -$38,7022023Revenue 2024: $159,948Expenses 2024: $143,134Net Income 2024: $16,8142024Revenue 2025: $178,552Expenses 2025: $131,419Net Income 2025: $47,1332025

Highlighted filing

2012

Revenue$49,973
Expenses$52,842
Net Income-$2,869
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SENIOR CARE SERVICES

Filing and Contact Details

Filer

EIN
81-0423003
Raw XML Appendix287 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
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IRS990EZ/CashSavingsAndInvestments/EOY067921
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2869
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0598680794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1598680527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2598681082
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4598680938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5598681284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6598680317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDITH WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE JEWETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADREINNE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN GOSSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FLORENCE FENSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM CEARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6R BOYD GOSSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026895
IRS990EZ/OtherAssetsTotal/EOY020533
IRS990EZ/OtherExpensesTotal019619
IRS990EZ/OtherRevenueTotal04666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CARE SERVICES
IRS990EZ/PrintingPublicationsPostage097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide other socializing opportunities for Senior Citizens in the Seeley-Swan area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide nutritious meals for Senior Citizens in the Seeley-Swan area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016955
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135887
IRS990EZ/ProgramServiceRevenue037139
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025120
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01627
IRS990EZ/SpecialEventsNetIncomeLoss06404
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0269
IRS990EZ/SumOfTotalLiabilities/EOY0254
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 55
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seeley Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0598680055
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNETTE MARRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066770216
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IRS990EZ/TotalExpenses052842
IRS990EZ/TotalProgramServiceExpenses052842
IRS990EZ/TotalRevenue049973
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03815
IRS990ScheduleA/GrossInvestmentIncome509/Total06620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049586
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249929
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03815
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06620
IRS990ScheduleA/InvestmentIncomePercentage00.02030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04196
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01017
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0919
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01217
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01557
IRS990ScheduleA/OtherIncome509/Total08906
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95240
IRS990ScheduleA/PublicSupportTotal5090310402
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046924
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046497
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056207
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079657
IRS990ScheduleA/Total509/Total0310402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085029
IRS990ScheduleA/TotalSupportTotal/Total0325928
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $269 Payroll Liabilities - Ending $254
IRS990ScheduleO/GeneralExplanation/Explanation1Accumulated Depreciation--Paving/15 yr - Beginning $-1000 Accumulated Depreciation--Paving/15 yr - Ending $-1889
IRS990ScheduleO/GeneralExplanation/Explanation2Parking Lot Paving--15 year - Beginning $13325 Parking Lot Paving--15 year - Ending $13325
IRS990ScheduleO/GeneralExplanation/Explanation3Accumulated Depreciation--Carpeting/7 yr - Beginning $-1324 Accumulated Depreciation--Carpeting/7 yr - Ending $-2030
IRS990ScheduleO/GeneralExplanation/Explanation4Carpeting--7 year - Beginning $4943 Carpeting--7 year - Ending $4943
IRS990ScheduleO/GeneralExplanation/Explanation5Accumulated Depreciation--Equipment/7 yr - Beginning $-4805 Accumulated Depreciation--Equipment/7 yr - Ending $-7318
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment--7 year - Beginning $13502 Equipment--7 year - Ending $13502
IRS990ScheduleO/GeneralExplanation/Explanation7Prepaid Expense--Hunters Breakfast Rifle - Beginning $190 Prepaid Expense--Hunters Breakfast Rifle - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8Accounts Receivable--Exercise - Beginning $55 Accounts Receivable--Exercise - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation9Accounts Receivable--Nutrition - Beginning $2009 Accounts Receivable--Nutrition - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation10Nutrition--Supplies $40
IRS990ScheduleO/GeneralExplanation/Explanation11Memorials $50
IRS990ScheduleO/GeneralExplanation/Explanation12Bank Charges $88
IRS990ScheduleO/GeneralExplanation/Explanation13Property Tax/Assessments $98
IRS990ScheduleO/GeneralExplanation/Explanation14Licenses & Fees $100
IRS990ScheduleO/GeneralExplanation/Explanation15Supplies $232
IRS990ScheduleO/GeneralExplanation/Explanation16Nutrition--Food Supplies $11676
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $1095
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $5854
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $353
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $33
IRS990ScheduleO/GeneralExplanation/Explanation21Building Rent $470
IRS990ScheduleO/GeneralExplanation/Explanation22Co-op Capital Credit Refd $2229
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810423003
ReturnHeader/Filer/Name/BusinessNameLine10SELA SENCI THINK YOUNG
ReturnHeader/Filer/NameControl0SELA
ReturnHeader/Filer/Phone04066772008
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 55
ReturnHeader/Filer/USAddress/City0SEELEY LAKE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059868
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0R BOYD GOSSARD
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Valley Bookkeeping & Tax Svc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105703 Lindbergh Lake Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seeley Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059868
ReturnHeader/Preparer/Name0Martin J Kux
ReturnHeader/Preparer/Phone04067542529
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T09:08:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,736
Liabilities
$254
Net assets
$123,482
Revenue
$49,973
Expenses
$52,842
Net income
-$2,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$1.79$1.31$0.47
2024Summary only. Only limited summary data is available for this year.$1.95$0.01$1.60$1.43$0.17
2023Summary only. Only limited summary data is available for this year.$1.79$0.02$1.10$1.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.82$0.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$1.42$1.01$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.71$0.69$0.02
2018Summary only. Only limited summary data is available for this year.$1.78$0.01$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.64$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$1.85$0.01$0.51$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.21$0.51$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.50$0.53$0.03