Civic Intelligence

Parkview Center Inc.

990 • Fiscal year 2017 • EIN 81-0473524

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,923

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$782,960

Up $32,778 (+4.4%) from 2016

Net Assets

Up

$781,118

Up $32,445 (+4.3%) from 2016

Liabilities

Up

$1,842

Up $333 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Down

$261,523

Down $2,407 (-0.9%) from 2016

Expenses

Up

$229,078

Up $16,219 (+7.6%) from 2016

Net Income

Down

$32,445

Down $18,626 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$782,960
Liabilities$1,842
Net Assets$781,118
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$261,523
Expenses$229,078
Net Income$32,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$261,523
Mission and Program Overview

Mission

Meals and health care service for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,491$551,213▲ $25,722
Cash and Non-Interest-Bearing Accounts$179,434$197,330▲ $17,896
Land, Buildings, and Equipment, Net$27,935$17,627▼ $10,308
Savings and Temporary Cash Investments$9,935$10,144▲ $209
Inventories for Sale or Use$5,831$6,646▲ $815
Receivables From Officers Etc$1,553$0▼ $1,553
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$750,182$782,960▲ $32,778
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$1,509$1,841▲ $332
Other Liabilities-$1-
Total Liabilities$1,509$1,842▲ $333
Net Assets / Fund Balance
Unrestricted Net Assets$748,673$781,118▲ $32,445
Total Net Assets Fund Balance$748,673$781,118▲ $32,445
Total Liabilities and Net Assets / Fund Balance$750,182$782,960▲ $32,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,627$143,081$160,708
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane N BakerExecutive DirectorFT$50,923$50,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,835
Program Service Revenue
$39,499
Investment Income
$25,788
Other Revenue
$1,401
All Other Contributions
$2,599
Change in Net Assets
$32,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,667
Salaries, Compensation, and Employee Benefits$110,411
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$45,831$5,092-$50,923
Other Salaries and Wages$40,384$4,487-$44,871
Occupancy$9,878$1,097-$10,975
Depreciation Depletion$9,277$1,031-$10,308
Fees for Services Other$7,032$781-$7,813
Payroll Taxes$6,687$743-$7,430
Other Employee Benefits$6,468$719-$7,187
Insurance$4,139$460-$4,599
Other Expenses$1,997$222-$2,219
Payment Travel Entrtnmnt Publicly Ofcl$1,687$187-$1,874
All Other Expenses$201$22-$223
Office Expenses$156$17-$173
Advertising$147$16-$163
Total Functional Expenses$206,173$22,905$0$229,078
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 Officers, Directors, Trustees, and Key Employees$1,553$0▼ $1,553
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Leif Torgerson
Title
Chairman
Signed
2018-02-12
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027127
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0187
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01874
IRS990/PYOtherExpensesAmt0119493
IRS990/PYOtherRevenueAmt0128
IRS990/PYProgramServiceRevenueAmt036496
IRS990/PYRevenuesLessExpensesAmt051071
IRS990/PYSalariesCompEmpBnftPaidAmt093366
IRS990/PYTotalExpensesAmt0212859
IRS990/PYTotalRevenueAmt0263930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01553
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0102288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73780
IRS990ScheduleA/PublicSupportPY170Pct00.74840
IRS990ScheduleA/PublicSupportTotal170Amt0853560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt089948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt085655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt076306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt071447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0398468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853560
IRS990ScheduleA/TotalSupportAmt01156969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017627
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750182
IRS990/TotalAssetsEOYAmt0782960
IRS990/TotalAssetsGrp/BOYAmt0750182
IRS990/TotalAssetsGrp/EOYAmt0782960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01509
IRS990/TotalLiabilitiesEOYAmt01842
IRS990/TotalLiabilitiesGrp/BOYAmt01509
IRS990/TotalLiabilitiesGrp/EOYAmt01842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781118
IRS990/TotalProgramServiceExpensesAmt0206173
IRS990/TotalProgramServiceRevenueAmt039499
IRS990/TotalReportableCompFromOrgAmt050923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782960
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0748673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0781118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,960
Liabilities
$1,842
Net assets
$781,118
Revenue
$261,523
Expenses
$229,078
Net income
$32,445
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