Civic Intelligence

Parkview Center Inc.

990 • Fiscal year 2018 • EIN 81-0473524

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

118 East MainCut Bank, MT 59427

(406) 873-2961

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,161

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$817,409

Up $34,449 (+4.4%) from 2017

Net Assets

Up

$815,716

Up $34,598 (+4.4%) from 2017

Liabilities

Down

$1,693

Down $149 (-8.1%) from 2017

Revenue

Up

$281,063

Up $19,540 (+7.5%) from 2017

Expenses

Up

$246,465

Up $17,387 (+7.6%) from 2017

Net Income

Up

$34,598

Up $2,153 (+6.6%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $603,501Liabilities 2012: $0Net Assets 2012: $603,5012012Assets 2013: $630,435Liabilities 2013: $0Net Assets 2013: $630,4352013Assets 2014: $659,775Liabilities 2014: $0Net Assets 2014: $659,7752014Assets 2015: $699,844Liabilities 2015: $2,242Net Assets 2015: $697,6022015Assets 2016: $750,182Liabilities 2016: $1,509Net Assets 2016: $748,6732016Assets 2017: $782,960Liabilities 2017: $1,842Net Assets 2017: $781,1182017Assets 2018: $817,409Liabilities 2018: $1,693Net Assets 2018: $815,7162018Assets 2019: $874,463Liabilities 2019: $1,370Net Assets 2019: $873,0932019Assets 2020: $958,125Liabilities 2020: $2,582Net Assets 2020: $955,5432020Assets 2021: $1,033,595Liabilities 2021: $2,184Net Assets 2021: $1,031,4112021Assets 2022: $900,749Liabilities 2022: $2,224Net Assets 2022: $898,5252022Assets 2023: $1,030,648Liabilities 2023: $2,411Net Assets 2023: $1,028,2372023Assets 2024: $1,124,189Liabilities 2024: $2,741Net Assets 2024: $1,121,4482024

Highlighted filing

2018

Assets$817,409
Liabilities$1,693
Net Assets$815,716

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $246,392Expenses 2012: $140,440Net Income 2012: $105,9522012Expenses 2013: $155,5012013Revenue 2014: $202,232Expenses 2014: $172,892Net Income 2014: $29,3402014Revenue 2015: $245,842Expenses 2015: $208,015Net Income 2015: $37,8272015Revenue 2016: $263,930Expenses 2016: $212,859Net Income 2016: $51,0712016Revenue 2017: $261,523Expenses 2017: $229,078Net Income 2017: $32,4452017Revenue 2018: $281,063Expenses 2018: $246,465Net Income 2018: $34,5982018Revenue 2019: $271,998Expenses 2019: $214,621Net Income 2019: $57,3772019Revenue 2020: $308,946Expenses 2020: $226,496Net Income 2020: $82,4502020Revenue 2021: $294,074Expenses 2021: $218,206Net Income 2021: $75,8682021Revenue 2022: $424,679Expenses 2022: $557,563Net Income 2022: -$132,8842022Revenue 2023: $399,248Expenses 2023: $269,536Net Income 2023: $129,7122023Revenue 2024: $412,652Expenses 2024: $319,677Net Income 2024: $92,9752024

Highlighted filing

2018

Revenue$281,063
Expenses$246,465
Net Income$34,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$853,298
Mission and Program Overview

Mission

Meals and health care service for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$551,213$654,191▲ $102,978
Cash and Non-Interest-Bearing Accounts$197,330$133,426▼ $63,904
Land, Buildings, and Equipment, Net$17,627$14,690▼ $2,937
Inventories for Sale or Use$6,646$7,995▲ $1,349
Savings and Temporary Cash Investments$10,144$3,591▼ $6,553
Accounts Receivable-$3,514-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$782,960$817,409▲ $34,449
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$1,841$1,693▼ $148
Other Liabilities$1--
Total Liabilities$1,842$1,693▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$781,118$815,716▲ $34,598
Total Net Assets Fund Balance$781,118$815,716▲ $34,598
Total Liabilities and Net Assets / Fund Balance$782,960$817,409▲ $34,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,690$150,408$165,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane N BakerExecutive DirectorFT$54,161$54,161

Board Members and Trustees

NameTitle
Lee HoldenChairman
Teri HilliusVice Chairman
Christine HowellDirector
Leif TorgersonDirector
Shirley DambergerDirector
Tom MckayCounty Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$147,899
Program Service Revenue
$31,561
Investment Income
$101,197
Other Revenue
$406
All Other Contributions
$953
Change in Net Assets
$34,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,233
Salaries, Compensation, and Employee Benefits$107,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,745$5,416-$54,161
Other Salaries and Wages$40,788$4,532-$45,320
Occupancy$10,956$1,217-$12,173
Payroll Taxes$6,976$775-$7,751
All Other Expenses$6,928$769-$7,697
Depreciation Depletion$6,594$733-$7,327
Other Expenses$6,219$691-$6,910
Insurance$4,592$510-$5,102
Travel$3,120$347-$3,467
Fees for Services Accounting$716$79-$795
Advertising$44$5-$49
Total Functional Expenses$221,820$24,645$0$246,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Parkview Center Inc
EIN
81-0473524
Phone
4068732961
Address
118 EAST MAIN, CUT BANK, MT 59427

Signing Officer

Name
Lee Holden
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Gage Accounting PC
Address
118 East Main, Cut Bank, MT 59427
Preparer
Scott O Gage
Phone
4068735564
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationsAmt099030
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189557
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IRS990ScheduleA/PublicSupportPY170Pct00.73780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147715
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014690
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0817409
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01842
IRS990/TotalLiabilitiesEOYAmt01693
IRS990/TotalLiabilitiesGrp/BOYAmt01842
IRS990/TotalLiabilitiesGrp/EOYAmt01693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781118
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IRS990/TotalProgramServiceExpensesAmt0221820
IRS990/TotalProgramServiceRevenueAmt031561
IRS990/TotalReportableCompFromOrgAmt054161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817409
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/ProgramServicesAmt03120
IRS990/TravelGrp/TotalAmt03467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815716
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.41$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.56$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.29$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.25$0.14$0.11