Civic Intelligence

Powell County Senior Citizens Inc

EIN 81-0454204 • 501(c)3 • Deer Lodge, MT

Profile

To provide a senior citizens center in rural deer lodge, mt where local seniors can meet for activities. The center also provides reduced cost meals to the community as a whole.

PO Box 365Deer Lodge, MT 59722

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$169,602

Down $14,482 (-7.9%) from 2023

Liabilities

Down

$2,302

Down $1,190 (-34%) from 2023

Net Assets

Down

$167,300

Down $13,292 (-7.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$161,395

Up $25,555 (+19%) from 2023

Expenses

Up

$174,687

Up $66,700 (+62%) from 2023

Net Income

Down

-$13,292

Down $41,145 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $107,100Liabilities 2010: $2,197Net Assets 2010: $104,9032010Assets 2011: $93,283Liabilities 2011: $848Net Assets 2011: $92,4352011Assets 2012: $103,252Liabilities 2012: $1,452Net Assets 2012: $101,8002012Assets 2013: $87,044Liabilities 2013: $732Net Assets 2013: $86,3122013Assets 2014: $83,696Liabilities 2014: $932Net Assets 2014: $82,7642014Assets 2015: $126,220Liabilities 2015: $1,404Net Assets 2015: $124,8162015Assets 2016: $125,446Liabilities 2016: $1,145Net Assets 2016: $124,3012016Assets 2017: $136,847Liabilities 2017: $1,088Net Assets 2017: $135,7592017Assets 2018: $155,337Liabilities 2018: $1,785Net Assets 2018: $153,5522018Assets 2019: $164,651Liabilities 2019: $21,193Net Assets 2019: $143,4582019Assets 2020: $181,533Liabilities 2020: $13,733Net Assets 2020: $167,8002020Assets 2021: $158,274Liabilities 2021: $1,976Net Assets 2021: $156,2982021Assets 2022: $158,778Liabilities 2022: $2,329Net Assets 2022: $156,4492022Assets 2023: $184,084Liabilities 2023: $3,492Net Assets 2023: $180,5922023Assets 2024: $169,602Liabilities 2024: $2,302Net Assets 2024: $167,3002024

Highlighted filing

2024

Assets$169,602
Liabilities$2,302
Net Assets$167,300
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $88,837Expenses 2010: $101,265Net Income 2010: -$12,4282010Revenue 2011: $64,573Expenses 2011: $77,041Net Income 2011: -$12,4682011Revenue 2012: $87,940Expenses 2012: $78,575Net Income 2012: $9,3652012Revenue 2013: $69,311Expenses 2013: $84,799Net Income 2013: -$15,4882013Revenue 2014: $92,309Expenses 2014: $95,857Net Income 2014: -$3,5482014Revenue 2015: $146,225Expenses 2015: $104,173Net Income 2015: $42,0522015Revenue 2016: $96,959Expenses 2016: $97,474Net Income 2016: -$5152016Revenue 2017: $105,783Expenses 2017: $94,325Net Income 2017: $11,4582017Revenue 2018: $115,989Expenses 2018: $98,196Net Income 2018: $17,7932018Revenue 2019: $101,895Expenses 2019: $111,989Net Income 2019: -$10,0942019Revenue 2020: $120,382Expenses 2020: $90,711Net Income 2020: $29,6712020Revenue 2021: $113,793Expenses 2021: $125,295Net Income 2021: -$11,5022021Revenue 2022: $103,804Expenses 2022: $103,653Net Income 2022: $1512022Revenue 2023: $135,840Expenses 2023: $107,987Net Income 2023: $27,8532023Revenue 2024: $161,395Expenses 2024: $174,687Net Income 2024: -$13,2922024

Highlighted filing

2024

Revenue$161,395
Expenses$174,687
Net Income-$13,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,602
Liabilities
$2,302
Net assets
$167,300
Revenue
$161,395
Expenses
$174,687
Net income
-$13,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.67$1.61$1.75$0.13
2023Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$1.36$1.08$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.56$1.04$1.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$1.14$1.25$0.12
2020Summary only. Only limited summary data is available for this year.$1.82$0.14$1.68$1.20$0.91$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.43$1.02$1.12$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$1.16$0.98$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$1.06$0.94$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.97$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.46$1.04$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.69$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.88$0.79$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.65$0.77$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.89$1.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$255,797
Mission and Program Overview

Mission

To provide a senior citizens center in rural deer lodge, mt where local seniors can meet for activities. The center also provides reduced cost meals to the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,681$123,247▼ $4,434
Savings and Temporary Cash Investments$21,889$22,678▲ $789
Cash and Non-Interest-Bearing Accounts$29,514$18,677▼ $10,837
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$184,084$169,602▼ $14,482
Liabilities
Other Liabilities$3,492$2,302▼ $1,190
Total Liabilities$3,492$2,302▼ $1,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,592$167,300▼ $13,292
Total Net Assets Fund Balance$180,592$167,300▼ $13,292
Total Liabilities and Net Assets / Fund Balance$184,084$169,602▼ $14,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,575$111,792$217,367
Equipment$7,672$99,859$107,531
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John WoodsPresident
Barb LongBoard Member
Chris ZawadaBoard Member
Dave ScottBoard Member
Huey LongBoard Member
Justin KeeganBoard Member
Luke NyderkleinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$124,438
Program Service Revenue
$34,626
Investment Income
$789
Other Revenue
$1,542
All Other Contributions
$18,526
Change in Net Assets
$-13,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,005
Other Expenses$61,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,640--$103,640
Occupancy$9,934--$9,934
Payroll Taxes$9,365--$9,365
Insurance$7,244--$7,244
Depreciation Depletion$7,137--$7,137
Office Expenses$3,158--$3,158
Other Expenses$1,423--$1,423
Information Technology$1,239--$1,239
All Other Expenses$1,014--$1,014
Advertising$335--$335
Total Functional Expenses$174,687$0$0$174,687
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The board reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Powell County Senior Citizens Inc
EIN
81-0454204
Phone
4068461862
Address
PO BOX 365, DEER LODGE, MT 59722

Signing Officer

Name
John Woods
Title
President
Phone
4068461862
Signed
2025-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woods
Formed
1990
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722-1075
Preparer
Michael Johns
Phone
4068463733
Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0335
IRS990/AdvertisingGrp/TotalAmt0335
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IRS990/AllOtherExpensesGrp/TotalAmt01014
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum04068461862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 365
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEER LODGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059722
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CostOfGoodsSoldAmt094402
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt07137
IRS990/DepreciationDepletionGrp/TotalAmt07137
IRS990/Desc0POWELL COUNTY SENIOR CITIZENS PROVIDES A SENIOR CITIZENS CENTER IN DEER LODGE, MONTANA. LOW COST MEALS ARE PROVIDED ON WEEK DAYS. THE CENTER ALSO PROVIDES MEALS ON WHEELS. THE CENTER IS ALSO USED FOR A VARIETY OF SENIOR CITIZEN ACTIVITIES. THE CENTER SERVES ROUGHLY 25,000 MEALS PER YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS ZAWADA
IRS990/Form990PartVIISectionAGrp/PersonNm2HUEY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE NYDERKLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0105912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0255797
IRS990/GrossSalesOfInventoryAmt095452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01239
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0789
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WORK COMP
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IRS990/OtherRevenueMiscGrp/Desc0WORK COMP REBATE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/RelatedEntityInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0928
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01031023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204805
IRS990ScheduleA/Total509Grp/TotalAmt01031023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032042
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/BuildingsGrp/BookValueAmt0105575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217367
IRS990ScheduleD/EquipmentGrp/BookValueAmt07672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107531
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123247
IRS990ScheduleD/TotalLiabilityAmt02302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184084
IRS990/TotalAssetsEOYAmt0169602
IRS990/TotalAssetsGrp/BOYAmt0184084
IRS990/TotalAssetsGrp/EOYAmt0169602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124438
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03492
IRS990/TotalLiabilitiesEOYAmt02302
IRS990/TotalLiabilitiesGrp/BOYAmt03492
IRS990/TotalLiabilitiesGrp/EOYAmt02302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174687
IRS990/TotalProgramServiceRevenueAmt034626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0DEER LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059722
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068461862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0810454204
ReturnHeader/Filer/PhoneNum04068461862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597221075
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNS
ReturnHeader/ReturnTs02025-10-14T16:39:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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