Civic Intelligence

Rapelje Senior Citizens Inc

990EZ • Fiscal year 2018 • EIN 81-0519953

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
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

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,811

Up $294 (+19%) from 2017

Net Assets

Down

$200

Down $723 (-78%) from 2017

Liabilities

Up

$1,611

Up $1,017 (+171%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$73,099

Down $8,908 (-11%) from 2017

Expenses

Down

$73,822

Down $9,506 (-11%) from 2017

Net Income

Up

-$723

Up $598 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$1,811
Liabilities$1,611
Net Assets$200
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$73,099
Expenses$73,822
Net Income-$723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$73,099
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
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: 601.”

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

“Description: advertising & promotion. Amount: 246. Description: cost of food. Amount: 26815. Description: dues & subscriptions. Amount: 60. Description: bank & finance charges. Amount: 96. Description: licenses & permits. Amount: 85. Description: office expenses. Amount: 59. Description: property taxes. Amount: 438. Description: miscellaneous. Amount: 11. Description: insurance. Amount: 2653. Total to form 990-ez, line 16: 30463.”

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

“Description: accounts payable & accrued expenses. Beg. Of year amount: 594. End of year amount: 1611.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIAH WEILER
IRS990EZ/BooksInCareOfDetail/PhoneNum04066632141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPELJE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02158
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01811
IRS990EZ/GrossReceiptsAmt073099
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200
IRS990EZ/OccupancyRentUtltsAndMaintAmt011198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt030463
IRS990EZ/OtherRevenueTotalAmt0601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP PROGRAMS AND ACTIVITIES FOR THE RAPELJE SENIOR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt070340
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01611
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073822
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073099
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04794
IRS990ScheduleA/TotalSupportAmt04794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PATRONAGE DIVIDENDS. AMOUNT: 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 246. DESCRIPTION: COST OF FOOD. AMOUNT: 26815. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: BANK & FINANCE CHARGES. AMOUNT: 96. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 59. DESCRIPTION: PROPERTY TAXES. AMOUNT: 438. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11. DESCRIPTION: INSURANCE. AMOUNT: 2653. TOTAL TO FORM 990-EZ, LINE 16: 30463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 594. END OF YEAR AMOUNT: 1611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAINE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066632141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId00B64598E0F745AD3B8C52D111941589C4D339A05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C211453B8EF369999B5CAD0804A053929097F4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.96.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830294828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAGAN & 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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T COOK CPA
ReturnHeader/ReturnTs02018-11-26T16:52:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811
Liabilities
$1,611
Net assets
$200
Revenue
$73,099
Expenses
$73,822
Net income
-$723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.73$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.82$0.83$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.81$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.84$0.93$0.09
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$1.03$0.94$0.09
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.09$0.02