Civic Intelligence

Polson Senior Citizens Inc

EIN 81-6033074 • 501(c)3 • Polson, MT

Profile

Serving the needs of Senior Citizens

504 3rd Ave EPolson, MT 59860

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$196,764

Up $13,020 (+7.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$196,764

Up $13,020 (+7.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$325,912

Up $20,708 (+6.8%) from 2024

Expenses

Up

$312,892

Up $39,368 (+14%) from 2024

Net Income

Down

$13,020

Down $18,660 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $60,276Net Assets 2010: $60,2762010Assets 2011: $37,037Liabilities 2011: $02011Assets 2012: $48,069Liabilities 2012: $02012Assets 2013: $44,583Liabilities 2013: $02013Assets 2014: $149,258Liabilities 2014: $0Net Assets 2014: $149,2582014Assets 2015: $185,207Liabilities 2015: $0Net Assets 2015: $185,2072015Assets 2016: $172,159Liabilities 2016: $0Net Assets 2016: $172,1592016Assets 2017: $156,247Liabilities 2017: $0Net Assets 2017: $156,2472017Assets 2018: $148,025Liabilities 2018: $0Net Assets 2018: $148,0252018Assets 2019: $125,499Liabilities 2019: $0Net Assets 2019: $125,4992019Assets 2020: $117,508Liabilities 2020: $0Net Assets 2020: $117,5082020Assets 2021: $190,409Liabilities 2021: $0Net Assets 2021: $190,4092021Assets 2022: $187,642Liabilities 2022: $0Net Assets 2022: $187,6422022Assets 2023: $152,064Liabilities 2023: $0Net Assets 2023: $152,0642023Assets 2024: $183,744Liabilities 2024: $0Net Assets 2024: $183,7442024Assets 2025: $196,764Liabilities 2025: $0Net Assets 2025: $196,7642025

Highlighted filing

2025

Assets$196,764
Liabilities$0
Net Assets$196,764
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $159,829Expenses 2010: $115,552Net Income 2010: $44,2772010Revenue 2011: $103,798Expenses 2011: $127,690Net Income 2011: -$23,8922011Revenue 2012: $121,738Expenses 2012: $120,143Net Income 2012: $1,5952012Revenue 2013: $118,486Expenses 2013: $121,972Net Income 2013: -$3,4862013Revenue 2014: $234,401Expenses 2014: $128,599Net Income 2014: $105,8022014Revenue 2015: $177,810Expenses 2015: $141,861Net Income 2015: $35,9492015Revenue 2016: $115,725Expenses 2016: $128,773Net Income 2016: -$13,0482016Revenue 2017: $118,794Expenses 2017: $134,706Net Income 2017: -$15,9122017Revenue 2018: $151,405Expenses 2018: $159,627Net Income 2018: -$8,2222018Revenue 2019: $150,601Expenses 2019: $173,127Net Income 2019: -$22,5262019Revenue 2020: $148,801Expenses 2020: $156,792Net Income 2020: -$7,9912020Revenue 2021: $229,472Expenses 2021: $156,573Net Income 2021: $72,8992021Revenue 2022: $200,450Expenses 2022: $203,216Net Income 2022: -$2,7662022Revenue 2023: $225,259Expenses 2023: $260,837Net Income 2023: -$35,5782023Revenue 2024: $305,204Expenses 2024: $273,524Net Income 2024: $31,6802024Revenue 2025: $325,912Expenses 2025: $312,892Net Income 2025: $13,0202025

Highlighted filing

2025

Revenue$325,912
Expenses$312,892
Net Income$13,020
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,764
Liabilities
$0
Net assets
$196,764
Revenue
$325,912
Expenses
$312,892
Net income
$13,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$3.26$3.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.05$2.74$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.25$2.61$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$2.00$2.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$2.29$1.57$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.49$1.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.51$1.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.51$1.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.19$1.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.16$1.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.78$1.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.34$1.29$1.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.18$1.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.22$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.04$1.28$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.60$1.16$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$325,912
Mission and Program Overview

Mission

Serving the needs of Senior Citizens

Providing nutritional and transportation service to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,744$196,764▲ $13,020
Savings and Temporary Cash Investments$94,107$96,291▲ $2,184
Cash and Non-Interest-Bearing Accounts$49,524$60,360▲ $10,836
Land, Buildings, and Equipment, Net$40,113$40,113→ $0
Total Assets$183,744$196,764▲ $13,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,744$196,764▲ $13,020
Total Liabilities and Net Assets / Fund Balance$183,744$196,764▲ $13,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,113$70,067$110,180
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Clara SipePast President
Dave SherickPresident
Pete MangelsVice President
Alice JohnsonDirector
Doug MorigeauDirector
Ken DopplerDirector
Paul LaisyDirector
Rose Marie MandrykDirector
Royalee BishopDirector
Kaye StamSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,775
Program Service Revenue
$279,977
Investment Income
$2,185
Other Revenue
$14,975
Change in Net Assets
$13,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,953
Salaries, Compensation, and Employee Benefits$152,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,609--$137,609
Payroll Taxes$15,330--$15,330
Fees for Services Other$11,117--$11,117
Occupancy$9,830--$9,830
Other Expenses$2,578--$2,578
Insurance$2,368--$2,368
Total Functional Expenses$312,892$0$0$312,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,492
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy available to board on 11-11-25”

Form 990 availability to public Part VI line 18

“Copy available upon request”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Polson Senior Citizens Inc
EIN
81-6033074
In Care Of
% KAYE STAM
Phone
4068834735
Address
504 3RD AVE E, POLSON, MT 59860

Signing Officer

Name
Kaye Stam
Title
Treasurer
Phone
4063820453
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Sherick
Formed
1973
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
James M Oates CPA
Address
PO BOX 425, Polson, MT 59860
Preparer
James M Oates
Phone
4062707826
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING NUTRITIONAL AND TRANSPORTATION SERVICE TO SENIOR CITIZENS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAYE STAM
IRS990/BooksInCareOfDetail/PhoneNum04068834735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 3RD AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049524
IRS990/CashNonInterestBearingGrp/EOYAmt060360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02185
IRS990/CYOtherExpensesAmt0159953
IRS990/CYOtherRevenueAmt014975
IRS990/CYProgramServiceRevenueAmt0279977
IRS990/CYRevenuesLessExpensesAmt013020
IRS990/CYSalariesCompEmpBnftPaidAmt0152939
IRS990/CYTotalExpensesAmt0312892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325912
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING LUNCHES AND TRANSPORTATION SERVICE TO SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011117
IRS990/FeesForServicesOtherGrp/TotalAmt011117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE SHERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYE STAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG MORIGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN DOPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROYALEE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE MANGELS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL LAISY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE MARIE MANDRYK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARA SIPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03151
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt011492
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325912
IRS990/GrossRentsGrp/RealAmt0650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02368
IRS990/InsuranceGrp/TotalAmt02368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040113
IRS990/LandBldgEquipCostOrOtherBssAmt0110180
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02560
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING NUTRITIONAL AND TRANSPORTATION SERVICE TO SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183744
IRS990/NetAssetsOrFundBalancesEOYAmt0196764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011492
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09830
IRS990/OccupancyGrp/TotalAmt09830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NUTRIUTION COSTS
IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/Desc2BUS COSTS
IRS990/OtherExpensesGrp/Desc3CAPITAL PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0124493
IRS990/OtherExpensesGrp/ProgramServicesAmt13295
IRS990/OtherExpensesGrp/ProgramServicesAmt26272
IRS990/OtherExpensesGrp/ProgramServicesAmt32578
IRS990/OtherExpensesGrp/TotalAmt0124493
IRS990/OtherExpensesGrp/TotalAmt13295
IRS990/OtherExpensesGrp/TotalAmt26272
IRS990/OtherExpensesGrp/TotalAmt32578
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02833
IRS990/OtherRevenueTotalAmt02833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015330
IRS990/PayrollTaxesGrp/TotalAmt015330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE SHERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BUS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MILL LEVY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03855
IRS990/PYOtherExpensesAmt0137606
IRS990/PYOtherRevenueAmt011611
IRS990/PYProgramServiceRevenueAmt0266104
IRS990/PYRevenuesLessExpensesAmt031680
IRS990/PYSalariesCompEmpBnftPaidAmt0135918
IRS990/PYTotalExpensesAmt0273524
IRS990/PYTotalRevenueAmt0305204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08490
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt01214624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt031446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt022434
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt021991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt019526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0125997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217875
IRS990ScheduleA/Total509Grp/TotalAmt01214624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE TO BOARD ON 11-11-25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183744
IRS990/TotalAssetsEOYAmt0196764
IRS990/TotalAssetsGrp/BOYAmt0183744
IRS990/TotalAssetsGrp/EOYAmt0196764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028775
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312892
IRS990/TotalProgramServiceRevenueAmt0279977
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 3RD AVE E
IRS990/USAddress/CityNm0POLSON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059860
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.