Civic Intelligence

Thompson Falls Senior Citizens Center

990 • Fiscal year 2024 • EIN 81-0462469

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

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

(509) 869-3377

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$241,953

Down $4,907 (-2.0%) from 2023

Net Assets

Down

$241,953

Down $4,907 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$14,307

Down $23,253 (-62%) from 2023

Expenses

Down

$19,212

Down $16,548 (-46%) from 2023

Net Income

Down

-$4,905

Down $6,705 (-373%) from 2023

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: $246,8602023Assets 2024: $241,953Liabilities 2024: $0Net Assets 2024: $241,9532024

Highlighted filing

2024

Assets$241,953
Liabilities$0
Net Assets$241,953
Open 2024 Filing

Operations Trend

Revenue Growth8th 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: $1,8002023Revenue 2024: $14,307Expenses 2024: $19,212Net Income 2024: -$4,9052024

Highlighted filing

2024

Revenue$14,307
Expenses$19,212
Net Income-$4,905
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.1
Gross Receipts
$14,567
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$209,523$213,889▲ $4,366
Savings and Temporary Cash Investments$29,055$26,302▼ $2,753
Cash and Non-Interest-Bearing Accounts$8,282$1,762▼ $6,520
Total Assets$246,860$241,953▼ $4,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,860$241,953▼ $4,907
Total Net Assets Fund Balance$246,860$241,953▼ $4,907
Total Liabilities and Net Assets / Fund Balance$246,860$241,953▼ $4,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,999$1,900-
Land$30,000--
Equipment$52,890$35,763-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,654
Program Service Revenue
$181
Investment Income
$909
Other Revenue
$8,563
All Other Contributions
$4,404
Change in Net Assets
$-4,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,212
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
All Other Expenses$7,421$2,327$0$9,748
Occupancy$3,444$0$0$3,444
Office Expenses$1,964$675$0$2,639
Depreciation Depletion$2,347$0$0$2,347
Fees for Services Accounting$413$137$0$550
Other Expenses$36$0$0$36
Total Functional Expenses$16,044$3,168$0$19,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,971
Fundraising Gross Income$1,336
Gaming Direct Expenses$260
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
Filing and Contact Details

Filer

Filer Name
Thompson Falls Senior Citizens Center
EIN
81-0462469
Phone
5098693377
Address
PO Box 444, Thompson Falls, MT 59873

Signing Officer

Name
James Krogman
Title
President
Phone
5098693377
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krogman
Formed
1985
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Rocky Mountain Accounting Inc
Address
303 Main St Ste 1, Thompson Falls, MT 59873
Preparer
Kristi Confer
Phone
4068273277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990 - Review is conducted by the board.”

Pt VI, Line 19

“Governing Documents Disclosure Explantions - Documents available upon request.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 20. 15. 5. 0.”

Form 990, Part IX, Line 24E

“Membership Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 9288. 6966. 2322. 0.”

Form 990, Part IX, Line 24E

“Kitchen Supplies 440. 440. 0. 0.”

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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019487
IRS990ScheduleA/TotalSupportAmt019487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0132899
IRS990ScheduleD/EquipmentGrp/BookValueAmt052890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035763
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088653
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 - Review is conducted by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explantions - Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteer Appreciation 20. 15. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maint 9288. 6966. 2322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kitchen Supplies 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246860
IRS990/TotalAssetsEOYAmt0241953
IRS990/TotalAssetsGrp/BOYAmt0246860
IRS990/TotalAssetsGrp/EOYAmt0241953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016044
IRS990/TotalFunctionalExpensesGrp/TotalAmt019212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241953
IRS990/TotalProgramServiceExpensesAmt016044
IRS990/TotalProgramServiceRevenueAmt0181
IRS990/TotalRevenueGrp/ExclusionAmt08563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 444
IRS990/USAddress/CityNm0Thompson Falls
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059873
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Krogman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05098693377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thompson Falls Senior Citizens Center
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0810462469
ReturnHeader/Filer/PhoneNum05098693377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Thompson Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842980608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rocky Mountain Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Main St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thompson Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059873
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Confer
ReturnHeader/ReturnTs02025-04-04T13:57:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,953
Liabilities
$0
Net assets
$241,953
Revenue
$14,307
Expenses
$19,212
Net income
-$4,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.14$0.19$0.05
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. 2024 filings • 501(c)3 • <$500k nonprofits