Civic Intelligence

Thompson Falls Senior Citizens Center

990 • Fiscal year 2021 • EIN 81-0462469

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

(406) 827-3457

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,916

Up $8,583 (+3.7%) from 2020

Net Assets

Up

$241,916

Up $8,583 (+3.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$47,562

Up $21,772 (+84%) from 2020

Expenses

Up

$38,945

Up $12,601 (+48%) from 2020

Net Income

Up

$8,617

Up $9,171 (+1655%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$241,916
Liabilities$0
Net Assets$241,916
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$47,562
Expenses$38,945
Net Income$8,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$48,701
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,604$193,565▼ $3,039
Savings and Temporary Cash Investments$32,496$42,668▲ $10,172
Cash and Non-Interest-Bearing Accounts$4,233$5,683▲ $1,450
Total Assets$233,333$241,916▲ $8,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,333$241,916▲ $8,583
Total Net Assets Fund Balance$233,333$241,916▲ $8,583
Total Liabilities and Net Assets / Fund Balance$233,333$241,916▲ $8,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,565$34,570$198,135
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy GressangPresident
Jim KrogmanHistorian
Janet HarrisMember
John MusterMember
Rita HarperMember
Pat IngrahamSecretary
Gayle TaylorTreasurer
Ramona CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,647
Program Service Revenue
$17,614
Investment Income
$206
Other Revenue
$9,095
All Other Contributions
$20,372
Change in Net Assets
$8,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,945
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$10,367--$10,367
Depreciation Depletion$3,039--$3,039
Office Expenses$1,910$657-$2,567
All Other Expenses$864$38-$902
Other Expenses$832--$832
Fees for Services Accounting$442$148-$590
Advertising$48--$48
Total Functional Expenses$38,102$843$0$38,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,543
Fundraising Gross Income$1,939
Gaming Direct Expenses$1,139
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thompson Falls Senior
EIN
81-0462469
Phone
4068273457
Address
PO BOX 444, THOMPSON FALLS, MT 59873

Signing Officer

Name
Nancy Gressang
Title
President
Phone
5098693377
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gressang
Formed
1985
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rocky Mountain Accounting Inc
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
Gigette R F Comer Ea
Phone
4068273277
Raw XML Appendix344 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038102
IRS990/TotalFunctionalExpensesGrp/TotalAmt038945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241916
IRS990/TotalProgramServiceExpensesAmt038102
IRS990/TotalProgramServiceRevenueAmt017614
IRS990/TotalRevenueGrp/ExclusionAmt06368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GRESSANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098693377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON FALLS SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0810462469
ReturnHeader/Filer/PhoneNum04068273457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842980608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKY MOUNTAIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGETTE R F COMER EA
ReturnHeader/ReturnTs02022-08-04T17:48:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRESSANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,916
Liabilities
$0
Net assets
$241,916
Revenue
$47,562
Expenses
$38,945
Net income
$8,617
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
2021Detailed filing. Detailed filing data is available for this year.$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