Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$179,861
Up $1,949 (+1.1%) from 2018
Net Assets
$178,756
No earlier filing loaded for comparison.
Liabilities
Up$1,105
Up $24 (+2.2%) from 2018
Revenue
Up$70,524
Up $10,825 (+18%) from 2018
Expenses
Up$68,599
Up $2,644 (+4.0%) from 2018
Net Income
Up$1,925
Up $8,181 (+131%) from 2018
SENIOR CARE SERVICES
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA. | - | $52,088 |
| PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA. | - | $16,511 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R BOYD GOSSARD | President | - | $0 | - | - |
| LYLE DANIELS | Vice-Preside | - | $0 | - | - |
| BASCHE WAHLBERG | Secretary/Tr | - | $0 | - | - |
| ELDEN BARBIERI | Director | - | $0 | - | - |
| GEORGE HAUSER | Director | - | $0 | - | - |
| HOPE LEWIS | Director | - | $0 | - | - |
| MARILYN BIERYLO | Director | - | $0 | - | - |
| ROBERT HARMAN | Director | - | $0 | - | - |
“Building rent 355 total 355”
“Expenses advertising/public relations 154 office supplies 32 office supplies 233 insurance 1,480 licenses & fees 20 property tax assessments 69 food & kitchen supplies 19,726 licenses & fees 85 bank charges 24 memorials 97 meetings & training 166 non-investment depreciation 3,896 total 25,982”
“Equipment 17,634 17,634 less accumulated depreciation 16,008 16,558 improvements 22,267 22,267 less accumulated depreciation 13,714 15,302 total 10,179 8,041”
“Payroll liabilities 1,081 1,105”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNETTE MARRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066770216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 55 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEELEY LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 598680055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 142964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148809 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7593 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179861 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5178 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71741 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 808 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24769 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23011 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 765 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176831 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178756 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9912 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R BOYD GOSSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYLE DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BASCHE WAHLBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELDEN BARBIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE HAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOPE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARILYN BIERYLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT HARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10179 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25982 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 355 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SENIOR CARE SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16511 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32405 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1217 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3961 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1081 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68599 |
| IRS990EZ/TotalRevenueAmt | 0 | 70524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 271490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8017 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 296037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 296037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 304054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING RENT 355 TOTAL 355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/PUBLIC RELATIONS 154 OFFICE SUPPLIES 32 OFFICE SUPPLIES 233 INSURANCE 1,480 LICENSES & FEES 20 PROPERTY TAX ASSESSMENTS 69 FOOD & KITCHEN SUPPLIES 19,726 LICENSES & FEES 85 BANK CHARGES 24 MEMORIALS 97 MEETINGS & TRAINING 166 NON-INVESTMENT DEPRECIATION 3,896 TOTAL 25,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 17,634 17,634 LESS ACCUMULATED DEPRECIATION 16,008 16,558 IMPROVEMENTS 22,267 22,267 LESS ACCUMULATED DEPRECIATION 13,714 15,302 TOTAL 10,179 8,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,081 1,105 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R BOYD GOSSARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4066772008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELA SENCI (THINK YOUNG) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELA |
| ReturnHeader/Filer/EIN | 0 | 810423003 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066772008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEELEY LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C6A9937BA1425FB1D6D50C577FF9D42CABF8E3D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34F151102CC36A27DCD200CCA16E13F18804D19F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.47.54.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471982316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTI BARR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062610869 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTI K BARR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-10T16:39:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.