Civic Intelligence

Thompson Falls Senior Citizens Center

990 • Fiscal year 2013 • EIN 81-0462469

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 44459873

(406) 827-5055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$247,003

Down $2,221 (-0.9%) from 2012

Net Assets

Down

$247,003

Down $2,221 (-0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$38,486

No earlier filing loaded for comparison.

Expenses

Up

$40,707

Up $7,977 (+24%) from 2012

Net Income

-$2,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$247,003
Liabilities$0
Net Assets$247,003
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

2013

Revenue$38,486
Expenses$40,707
Net Income-$2,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$38,486
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,696$219,467▼ $2,229
Savings and Temporary Cash Investments$24,209$25,666▲ $1,457
Cash and Non-Interest-Bearing Accounts$3,439$1,870▼ $1,569
Accounts Receivable$-120--
Total Assets$249,224$247,003▼ $2,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,224$247,003▼ $2,221
Total Net Assets Fund Balance$249,224$247,003▼ $2,221
Total Liabilities and Net Assets / Fund Balance$249,224$247,003▼ $2,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,501$3,122$118,623
Equipment$73,966$1,856$75,822
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Anita HassePresident
Don BurrelPresident
Kathy BreitenbachPresident
Bob BurreseVice President
Bob Burrese-
Don Burrel-
Doris Grimm-
Marilyn Becker-
Georgina WikinsonHistorian
Jane WardSecretary
Nancy GressangTresurer
Betty Jo HandfordVice Preside
Eilene StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,095
Program Service Revenue
$27,934
Investment Income
$457
Other Revenue
$0
All Other Contributions
$9,565
Change in Net Assets
$-2,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,707
Total Fundraising Expense$244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,861$1,191-$6,052
Depreciation Depletion$4,898--$4,898
Insurance$2,401$800-$3,201
Fees for Services Other$728--$728
Fees for Services Accounting-$560-$560
All Other Expenses$165-$244$409
Other Expenses$369--$369
Office Expenses$120$232-$352
Advertising$142--$142
Total Functional Expenses$37,680$2,783$244$40,707
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“A 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.”

Form 990, Page 6, Part VI, Line 19

“Upon 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.”

Filing and Contact Details

Filer

EIN
81-0462469

Signing Officer

Name
Nancy Gressang
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Grimm
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Gigi R Comer
Phone
4068273277
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation and other occupancy costs”

Form 990, Part XI, Line 9

“Prior period correction 0”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0-120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THOMPSON 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/AdvertisingGrp/ProgramServicesAmt0142
IRS990/AdvertisingGrp/TotalAmt0142
IRS990/AllOtherContributionsAmt09565
IRS990/AllOtherExpensesGrp/FundraisingAmt0244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0165
IRS990/AllOtherExpensesGrp/TotalAmt0409
IRS990/BooksInCareOfDetail/PersonNm0NANCY GRESSANG
IRS990/BooksInCareOfDetail/PhoneNum04068275055
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1705
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 1705
IRS990/BooksInCareOfDetail/USAddress/City0THOMPSON FALLS
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059873
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03439
IRS990/CashNonInterestBearingGrp/EOYAmt01870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt040707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027934
IRS990/CYRevenuesLessExpensesAmt0-2221
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040707
IRS990/CYTotalFundraisingExpenseAmt0244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04898
IRS990/DepreciationDepletionGrp/TotalAmt04898
IRS990/Desc0PROVIDING MEALS ON WHEELS PROGRAM FOR SENIORS IN THE AREA AND TRANSPORTATION SERVICE FOR SHOPPING, MEDICAL, ETC., HOT MEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesAccountingGrp/TotalAmt0560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0728
IRS990/FeesForServicesOtherGrp/TotalAmt0728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GRESSANG
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGINA WIKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EILENE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BREITENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA HASSE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY JO HANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIS GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DON BURREL
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB BURRESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt02401
IRS990/InsuranceGrp/TotalAmt03201
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219467
IRS990/LandBldgEquipCostOrOtherBssAmt0224445
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0530
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THOMPSON 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249224
IRS990/NetAssetsOrFundBalancesEOYAmt0247003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01191
IRS990/OccupancyGrp/ProgramServicesAmt04861
IRS990/OccupancyGrp/TotalAmt06052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COUNCIL ON AGING
IRS990/OtherExpensesGrp/Desc1GROCERIES FOR MEALS
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015885
IRS990/OtherExpensesGrp/ProgramServicesAmt17655
IRS990/OtherExpensesGrp/ProgramServicesAmt2456
IRS990/OtherExpensesGrp/ProgramServicesAmt3369
IRS990/OtherExpensesGrp/TotalAmt015885
IRS990/OtherExpensesGrp/TotalAmt17655
IRS990/OtherExpensesGrp/TotalAmt2456
IRS990/OtherExpensesGrp/TotalAmt3369
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORIS GRIMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2SUB LEASE OF BUILDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION AND OTHER OCCUPANCY COSTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt032730
IRS990/PYProgramServiceRevenueAmt029657
IRS990/PYRevenuesLessExpensesAmt04502
IRS990/PYTotalExpensesAmt032730
IRS990/PYTotalRevenueAmt037232
IRS990/ReconcilationRevenueExpnssAmt0-2221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025666
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 5,963
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0117087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05963
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0153606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153606
IRS990ScheduleA/TotalSupportAmt0160026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118623
IRS990ScheduleD/EquipmentGrp/BookValueAmt073966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075822
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219467
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON BURREL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BOB BURRESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND OTHER OCCUPANCY COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2UPON 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/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249224
IRS990/TotalAssetsEOYAmt0247003
IRS990/TotalAssetsGrp/BOYAmt0249224
IRS990/TotalAssetsGrp/EOYAmt0247003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037680
IRS990/TotalFunctionalExpensesGrp/TotalAmt040707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247003
IRS990/TotalOtherProgSrvcExpenseAmt03297
IRS990/TotalProgramServiceExpensesAmt037680
IRS990/TotalProgramServiceRevenueAmt027934
IRS990/TotalRevenueGrp/ExclusionAmt08957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 544
IRS990/USAddress/City0THOMPSON FALLS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059873
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GRESSANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMPSON FALLS SENIOR CITIZENS CTR
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0810462469
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0THOMPSON FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRATZ & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI R COMER
ReturnHeader/ReturnTs02014-05-15T17:12:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,003
Liabilities
$0
Net assets
$247,003
Revenue
$38,486
Expenses
$40,707
Net income
-$2,221
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