Civic Intelligence

Thompson Falls Senior Citizens Center

990 • Fiscal year 2017 • EIN 81-0462469

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$243,790

Down $2,285 (-0.9%) from 2016

Net Assets

Down

$243,790

Down $2,285 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$27,425

Down $1,392 (-4.8%) from 2016

Expenses

Up

$29,710

Up $800 (+2.8%) from 2016

Net Income

Down

-$2,285

Down $2,192 (-2357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$243,790
Liabilities$0
Net Assets$243,790
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$27,425
Expenses$29,710
Net Income-$2,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$27,425
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$210,200$206,523▼ $3,677
Savings and Temporary Cash Investments$30,937$31,118▲ $181
Cash and Non-Interest-Bearing Accounts$4,938$6,149▲ $1,211
Total Assets$246,075$243,790▼ $2,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,075$243,790▼ $2,285
Total Net Assets Fund Balance$246,075$243,790▼ $2,285
Total Liabilities and Net Assets / Fund Balance$246,075$243,790▼ $2,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,150$17,517$126,667
Equipment$63,370$3,415$66,785
Land$30,000-$30,000
Buildings$4,003$680$4,683
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doris GrimmPresident
Georgenia WikinsonHistorian
Betty Jo HandfordMember at La
Mickey KemperMember at La
Rita HarperMember at La
Sharon CorkMember at La
Pat IngrahamSecretary
Nancy GressangTresurer
Anita HasseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,844
Program Service Revenue
$15,638
Investment Income
$182
Other Revenue
$6,761
All Other Contributions
$4,634
Change in Net Assets
$-2,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,710
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$4,285$458-$4,743
Depreciation Depletion$3,677--$3,677
Office Expenses$1,076$523-$1,599
Insurance$558$186-$744
Fees for Services Accounting$371$124-$495
Fees for Services Other$252$77-$329
All Other Expenses$259--$259
Other Expenses$150$802-$150
Total Functional Expenses$27,540$2,170$0$29,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,761
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
Tresurer
Signed
2018-05-14
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
G 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 Appendix368 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/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126667
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027540
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IRS990/TotalProgramServiceRevenueAmt015638
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027425
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ReturnHeader/ReturnTs02018-05-17T13:20:13-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,790
Liabilities
$0
Net assets
$243,790
Revenue
$27,425
Expenses
$29,710
Net income
-$2,285
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
2017Detailed filing. Detailed filing data is available for this year.$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