Civic Intelligence

Thompson Falls Senior Citizens Center

990 • Fiscal year 2012 • EIN 81-0462469

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileN/A
PO Box 44459873
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$249,224

Up $4,837 (+2.0%) from 2011

Net Assets

Up

$249,224

Up $4,837 (+2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,730

Down $17,738 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $244,387Liabilities 2011: $0Net Assets 2011: $244,3872011Assets 2012: $249,224Liabilities 2012: $0Net Assets 2012: $249,2242012Assets 2013: $247,003Liabilities 2013: $0Net Assets 2013: $247,0032013Assets 2014: $248,853Liabilities 2014: $0Net Assets 2014: $248,8532014Assets 2015: $246,041Liabilities 2015: $0Net Assets 2015: $246,0412015Assets 2016: $246,075Liabilities 2016: $0Net Assets 2016: $246,0752016Assets 2017: $243,790Liabilities 2017: $0Net Assets 2017: $243,7902017Assets 2018: $242,701Liabilities 2018: $0Net Assets 2018: $242,7012018Assets 2019: $233,887Liabilities 2019: $0Net Assets 2019: $233,8872019Assets 2020: $233,333Liabilities 2020: $0Net Assets 2020: $233,3332020Assets 2021: $241,916Liabilities 2021: $0Net Assets 2021: $241,9162021Assets 2022: $243,917Liabilities 2022: $0Net Assets 2022: $243,9172022Assets 2023: $246,860Liabilities 2023: $0Net Assets 2023: $246,8602023

Highlighted filing

2012

Assets$249,224
Liabilities$0
Net Assets$249,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $47,502Expenses 2011: $50,468Net Income 2011: -$2,9662011Expenses 2012: $32,7302012Revenue 2013: $38,486Expenses 2013: $40,707Net Income 2013: -$2,2212013Revenue 2014: $39,619Expenses 2014: $37,769Net Income 2014: $1,8502014Revenue 2015: $30,183Expenses 2015: $32,867Net Income 2015: -$2,6842015Revenue 2016: $28,817Expenses 2016: $28,910Net Income 2016: -$932016Revenue 2017: $27,425Expenses 2017: $29,710Net Income 2017: -$2,2852017Revenue 2018: $28,722Expenses 2018: $29,811Net Income 2018: -$1,0892018Revenue 2019: $31,695Expenses 2019: $40,616Net Income 2019: -$8,9212019Revenue 2020: $25,790Expenses 2020: $26,344Net Income 2020: -$5542020Revenue 2021: $47,562Expenses 2021: $38,945Net Income 2021: $8,6172021Revenue 2022: $39,696Expenses 2022: $37,716Net Income 2022: $1,9802022Revenue 2023: $37,560Expenses 2023: $35,760Net Income 2023: $1,8002023

Highlighted filing

2012

Revenue-
Expenses$32,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$37,232
Mission and Program Overview

Mission

Thompson falls senior citizens center provides the meals on wheels program for this area. It also provides transportation, other support services and educational services to the elderly in the area.

Filing and Contact Details

Filer

EIN
81-0462469
Raw XML Appendix366 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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IRS990/Form990PartVIISectionA/NamePerson5EILENE STONE
IRS990/Form990PartVIISectionA/NamePerson6KATHY BREITENBACH
IRS990/Form990PartVIISectionA/NamePerson7ANITA HASSE
IRS990/Form990PartVIISectionA/NamePerson8BETTY JO HANDFORD
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/OtherCompensation80
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TRESURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/MissionDescription0THOMPSON FALLS SENIOR CITIZENS CENTER PROVIDES THE MEALS ON WHEELS PROGRAM FOR THIS AREA. IT ALSO PROVIDES TRANSPORTATION, OTHER SUPPORT SERVICES AND EDUCATIONAL SERVICES TO THE ELDERLY IN THE AREA.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/ProgramServiceRevenue/Description1SUB LEASE OF BUILDING
IRS990/ProgramServiceRevenue/Description2FUNDRAISING
IRS990/ProgramServiceRevenue/Description3FARES INCOME
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION AND OTHER OCCUPANCY COSTS
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS REVIEWD BY ALL MEMBERS OF THE GOVERNING BODY AND A MOTION WAS MADE AND SECONDED AND WAS UNAMIOUSLY APPROVED TO BE SENT INTO THE INTERNAL REVENUE SERVICE. A COPY WAS THEN PLACED IN THE FILES.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST FINANCIAL STATEMENTS WILL BE MADE AVAILABLE. ALL MEETINGS ARE DOCUMENTED WITH THE MINUTES BEING POSTED AND ALSO MADE AVAILABLE UPON REQUEST. NO CONFLICT OF INTEREST POILICY HAS BEEN CREATED OR IMPLEMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD CORRECTION 335
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810462469
ReturnHeader/Filer/Name/BusinessNameLine10THOMPSON FALLS SENIOR CITIZENS CTR
ReturnHeader/Filer/NameControl0THOM
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ReturnHeader/Filer/USAddress/City0THOMPSON FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059873
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ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0DON BURRELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRATZ & ASSOCIATES CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOMPSON FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0598730505
ReturnHeader/Preparer/Name0GIGI R COMER
ReturnHeader/Preparer/Phone04068273277
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T17:01:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,224
Liabilities
$0
Net assets
$249,224
Revenue
-
Expenses
$32,730
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.38$0.36$0.02
2022Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.40$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.48$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.26$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.32$0.41$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.29$0.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.27$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.40$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.38$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.33
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.48$0.50$0.03