Civic Intelligence

Thompson Falls Senior Citizens Center

990 • Fiscal year 2014 • EIN 81-0462469

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
PO Box 444Thompson Falls, MT 59873

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$248,853

Up $1,850 (+0.7%) from 2013

Net Assets

Up

$248,853

Up $1,850 (+0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$39,619

Up $1,133 (+2.9%) from 2013

Expenses

Down

$37,769

Down $2,938 (-7.2%) from 2013

Net Income

Up

$1,850

Up $4,071 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$248,853
Liabilities$0
Net Assets$248,853
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$39,619
Expenses$37,769
Net Income$1,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$39,619
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$219,467$219,090▼ $377
Savings and Temporary Cash Investments$25,666$25,096▼ $570
Cash and Non-Interest-Bearing Accounts$1,870$4,667▲ $2,797
Total Assets$247,003$248,853▲ $1,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,003$248,853▲ $1,850
Total Net Assets Fund Balance$247,003$248,853▲ $1,850
Total Liabilities and Net Assets / Fund Balance$247,003$248,853▲ $1,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,636$8,031$126,667
Equipment$66,091$694$66,785
Land$30,000-$30,000
Buildings$4,363$320$4,683
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Don BurrelPresident
Doris GrimmPresident
Bob BurreseVice President
Georgina WikinsonHistorian
Anita HasseMember at La
Betty Jo HandfordMember at La
Eilene StoneMember at La
Rose WillisMember at La
Jane WardSecretary
Nancy GressangTresurer
Bob BurreseVice Preside
Kathy BreitenbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,530
Program Service Revenue
$28,909
Investment Income
$180
Other Revenue
$0
All Other Contributions
$10,170
Change in Net Assets
$1,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,748$1,429-$7,177
Depreciation Depletion$4,067--$4,067
Insurance$2,293$765-$3,058
Fees for Services Other$1,414--$1,414
Office Expenses$237$284-$521
Fees for Services Accounting-$448-$448
Advertising$260--$260
Other Expenses$146--$146
All Other Expenses$130--$130
Total Functional Expenses$34,843$2,926$0$37,769
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

Filer Name
Thompson Falls Senior Citizens Ctr
EIN
81-0462469
Address
PO BOX 444, THOMPSON FALLS, MT 59873

Signing Officer

Name
Nancy Gressang
Title
Treasurer
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Grimm
Formed
1985
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bratz & Associates Cpas
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
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 Appendix380 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04683
IRS990ScheduleD/EquipmentGrp/BookValueAmt066091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066785
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219090
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247003
IRS990/TotalAssetsEOYAmt0248853
IRS990/TotalAssetsGrp/BOYAmt0247003
IRS990/TotalAssetsGrp/EOYAmt0248853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034843
IRS990/TotalFunctionalExpensesGrp/TotalAmt037769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248853
IRS990/TotalOtherProgSrvcExpenseAmt03297
IRS990/TotalProgramServiceExpensesAmt034843
IRS990/TotalProgramServiceRevenueAmt028909
IRS990/TotalRevenueGrp/ExclusionAmt09504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 544
IRS990/USAddress/CityNm0THOMPSON FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059873
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GRESSANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON FALLS SENIOR CITIZENS CTR
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0810462469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRATZ & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI R COMER
ReturnHeader/ReturnTs02015-08-05T15:13:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,853
Liabilities
$0
Net assets
$248,853
Revenue
$39,619
Expenses
$37,769
Net income
$1,850
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits