Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$192,408
Up $12,547 (+7.0%) from 2019
Net Assets
Up$191,312
Up $12,556 (+7.0%) from 2019
Liabilities
Down$1,096
Down $9 (-0.8%) from 2019
Revenue
Up$80,100
Up $9,576 (+14%) from 2019
Expenses
Up$72,215
Up $3,616 (+5.3%) from 2019
Net Income
Up$7,885
Up $5,960 (+310%) from 2019
SENIOR CARE SERVICES
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA. | - | $54,047 |
| PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA. | - | $18,168 |
| 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 | - | - |
| HOPE LEWIS | Director | - | $0 | - | - |
| ROBERT HARMAN | Director | - | $0 | - | - |
| MARY STUART | Director | - | $0 | - | - |
“Miscellaneous 373 building rent 210 total 583”
“Expenses advertising/public relations 126 office supplies 34 office supplies 167 insurance 3,334 licenses & fees 85 licenses & fees 20 property tax assessment 98 food & kitchen supplies 18,157 bank charges 5 memorials 20 small equipment 97 non-investment depreciation 5,406 total 27,549”
“Accounts receivable 4,671 5,984 equipment 17,634 23,929 less accumulated depreciation 16,558 11,472 improvements 22,267 28,986 less accumulated depreciation 15,302 16,851 total 12,712 30,576”
“Payroll liabilities 1,105 1,096”
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 | 148809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48642 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184532 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192408 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3559 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81119 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1794 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 23011 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21252 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 860 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191312 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8156 |
| 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/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/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 | HOPE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT HARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY STUART |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12712 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27549 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 583 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SENIOR CARE SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 83 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25581 |
| 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 | 54047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18168 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36227 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1019 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2540 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1105 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1096 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72215 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72215 |
| IRS990EZ/TotalRevenueAmt | 0 | 80100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 257777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 324928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 324928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 333579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 373 BUILDING RENT 210 TOTAL 583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/PUBLIC RELATIONS 126 OFFICE SUPPLIES 34 OFFICE SUPPLIES 167 INSURANCE 3,334 LICENSES & FEES 85 LICENSES & FEES 20 PROPERTY TAX ASSESSMENT 98 FOOD & KITCHEN SUPPLIES 18,157 BANK CHARGES 5 MEMORIALS 20 SMALL EQUIPMENT 97 NON-INVESTMENT DEPRECIATION 5,406 TOTAL 27,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,671 5,984 EQUIPMENT 17,634 23,929 LESS ACCUMULATED DEPRECIATION 16,558 11,472 IMPROVEMENTS 22,267 28,986 LESS ACCUMULATED DEPRECIATION 15,302 16,851 TOTAL 12,712 30,576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,105 1,096 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-09-15 |
| 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 | 8036B4B063318EA883CDF2E8A80D3F6C80E2B676 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8036B4B063318EA883CDF2E8A80D3F6C80E2B676 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.47.61.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:36 |
| 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 | 2020-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTI K BARR CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-16T17:03:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.