Civic Intelligence

Rapelje Senior Citizens Inc

990EZ • Fiscal year 2017 • EIN 81-0519953

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

P O Box 101Rapelje, MT 59067

(406) 663-2141

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% 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

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$1,517

Down $2,482 (-62%) from 2016

Net Assets

Down

$923

Down $1,321 (-59%) from 2016

Liabilities

Down

$594

Down $1,161 (-66%) from 2016

Revenue

Up

$82,007

Up $699 (+0.9%) from 2016

Expenses

Up

$83,328

Up $2,968 (+3.7%) from 2016

Net Income

Down

-$1,321

Down $2,269 (-239%) from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2012: $2,400Liabilities 2012: $02012Assets 2013: $357Liabilities 2013: $02013Assets 2014: $9,478Liabilities 2014: $02014Assets 2015: $626Liabilities 2015: $02015Assets 2016: $3,999Liabilities 2016: $1,755Net Assets 2016: $2,2442016Assets 2017: $1,517Liabilities 2017: $594Net Assets 2017: $9232017Assets 2018: $1,811Liabilities 2018: $1,611Net Assets 2018: $2002018Assets 2019: $2Liabilities 2019: $2,620Net Assets 2019: -$2,6182019Assets 2020: $5,066Liabilities 2020: $4,000Net Assets 2020: $1,0662020

Highlighted filing

2017

Assets$1,517
Liabilities$594
Net Assets$923

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $10,167Expenses 2012: $8,506Net Income 2012: $1,6612012Revenue 2013: $8,201Expenses 2013: $10,245Net Income 2013: -$2,0442013Revenue 2014: $103,084Expenses 2014: $93,963Net Income 2014: $9,1212014Revenue 2015: $83,934Expenses 2015: $92,786Net Income 2015: -$8,8522015Revenue 2016: $81,308Expenses 2016: $80,360Net Income 2016: $9482016Revenue 2017: $82,007Expenses 2017: $83,328Net Income 2017: -$1,3212017Revenue 2018: $73,099Expenses 2018: $73,822Net Income 2018: -$7232018Revenue 2019: $80,270Expenses 2019: $83,088Net Income 2019: -$2,8182019Revenue 2020: $61,729Expenses 2020: $58,045Net Income 2020: $3,6842020

Highlighted filing

2017

Revenue$82,007
Expenses$83,328
Net Income-$1,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$82,007
Mission and Program Overview

Mission

To promote and develop programs and activities for the rapelje senior community

To promote and develop programs and activities for the rapelje senior community.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND DEVELOP PROGRAMS AND ACTIVITIES THAT BENEFIT THE COMMUNITIES SENIOR CITIZENS. TO BRING THE COMMUNIT TOGETHER FOR SOCIALIZATION AND PROVIDE MEALS. MEALS PROVIDED TO IN EXCESS OF 100 INDIVIDUALS AND OVER 2000 MEALS.$0$35,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BARTHDirector-$0--
RICK WHITEDirector-$0--
TERRY ZINDLERDirector-$0--
RANDY EBBERSONDirector-$0--
MARIAH WEILERTreasurerPT$0--
LAINE MYERSPresidentPT$0--
LILA WHITESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rapelje Senior Citizens Inc
EIN
81-0519953
Phone
4066632141
Address
P O BOX 101, RAPELJE, MT 59067

Signing Officer

Name
Laine Myers
Title
Treasurer
Phone
4066632141
Signed
2017-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Walborn Fagan & Cook Pc
Address
1555 CAMPUS WAY STE F, BILLINGS, MT 59102
Preparer
Brian T Cook CPA
Phone
4066522822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: patronage dividends. Amount: 500. Description: reimbursements. Amount: 477. Total to form 990-ez, line 8: 977.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: stillwater county 4-h council. Purpose of payment: trophy sponsor. Amount of payment: 50.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 30. Description: cost of food. Amount: 35809. Description: dues & subscriptions. Amount: 180. Description: bank & finance charges. Amount: 51. Description: licenses & permits. Amount: 85. Description: office expenses. Amount: 40. Description: property taxes. Amount: 438. Description: trainer fees. Amount: 110. Description: insurance. Amount: 2339. Total to form 990-ez, line 16: 39082.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 1755. End of year amount: 594.

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04066632141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPELJE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossReceiptsAmt082007
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02244
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY ZINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY EBBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIAH WEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAINE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LILA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039082
IRS990EZ/OtherRevenueTotalAmt0977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP PROGRAMS AND ACTIVITIES FOR THE RAPELJE SENIOR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt078394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND DEVELOP PROGRAMS AND ACTIVITIES THAT BENEFIT THE COMMUNITIES SENIOR CITIZENS. TO BRING THE COMMUNIT TOGETHER FOR SOCIALIZATION AND PROVIDE MEALS. MEALS PROVIDED TO IN EXCESS OF 100 INDIVIDUALS AND OVER 2000 MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt032967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0594
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt035809
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636
IRS990ScheduleA/TotalSupportAmt02636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PATRONAGE DIVIDENDS. AMOUNT: 500. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 8: 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: STILLWATER COUNTY 4-H COUNCIL. PURPOSE OF PAYMENT: TROPHY SPONSOR. AMOUNT OF PAYMENT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 30. DESCRIPTION: COST OF FOOD. AMOUNT: 35809. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: BANK & FINANCE CHARGES. AMOUNT: 51. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 40. DESCRIPTION: PROPERTY TAXES. AMOUNT: 438. DESCRIPTION: TRAINER FEES. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 2339. TOTAL TO FORM 990-EZ, LINE 16: 39082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1755. END OF YEAR AMOUNT: 594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAINE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066632141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPELJE SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPE
ReturnHeader/Filer/EIN0810519953
ReturnHeader/Filer/PhoneNum04066632141
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 101
ReturnHeader/Filer/USAddress/CityNm0RAPELJE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6EA0D8FD7A4F9AAACEDCE2820D60F47C815220C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048F585A174158E439CCF9C412B6A1B346316655A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.96.162
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:16:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830294828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALBORN FAGAN & COOK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 CAMPUS WAY STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066522822
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T COOK CPA
ReturnHeader/ReturnTs02017-12-18T15:45:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings