Civic Intelligence

Polson Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 81-6033074

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A
504 6th Ave EPolson, MT 59860

(406) 883-4480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$156,247

Down $15,912 (-9.2%) from 2016

Net Assets

Down

$156,247

Down $15,912 (-9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$118,794

Up $3,069 (+2.7%) from 2016

Expenses

Up

$134,706

Up $5,933 (+4.6%) from 2016

Net Income

Down

-$15,912

Down $2,864 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2017

Assets$156,247
Liabilities$0
Net Assets$156,247
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$118,794
Expenses$134,706
Net Income-$15,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$151,956
Mission and Program Overview

Mission

Serving the needs of Senior Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,779$122,577▼ $3,202
Land, Buildings, and Equipment, Net$34,613$29,732▼ $4,881
Cash and Non-Interest-Bearing Accounts$11,767$3,938▼ $7,829
Total Assets$172,159$156,247▼ $15,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,159$156,247▼ $15,912
Total Net Assets Fund Balance$172,159$156,247▼ $15,912
Total Liabilities and Net Assets / Fund Balance$172,159$156,247▼ $15,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,584$42,284$61,868
Equipment$10,148$6,046$16,194
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dee AdamsPresident
Bob BorsuchVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$41,172
Program Service Revenue
$62,089
Investment Income
$998
Other Revenue
$14,535
Change in Net Assets
$-15,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,353
Other Expenses$50,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,015$1,843-$77,858
Other Expenses$23,572--$23,572
Depreciation Depletion$9,698--$9,698
Insurance$6,799--$6,799
Payroll Taxes$6,495--$6,495
Total Functional Expenses$132,863$1,843$0$134,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Sec/treas reviews the 990 before signing”

Governing documents etc available to public Part VI line 19

“Governing and financial documents are available for review by the public by request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Polson Senior Citizens Inc
EIN
81-6033074
Address
504 6TH AVE E, POLSON, MT 59860

Signing Officer

Name
Kay Stam
Title
President
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Adams
Formed
1972
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
DAVIS & BROWN CPAs PLLC
Address
708 3RD AVE E, POLSON, MT 59860
Preparer
Ronnie R Davis CPA
Phone
4068835269
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLSON SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0POLS
ReturnHeader/Filer/EIN0816033074
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 6TH AVE E
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A62D72D872950BB32CD562FC1092502B439D102
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A62D72D872950BB32CD562FC1092502B439D102
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0810353201735542ms0lh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.194.94
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTm012:13:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814663521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BROWN CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 3RD AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068835269
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE R DAVIS CPA
ReturnHeader/ReturnTs02017-12-19T12:22:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,247
Liabilities
$0
Net assets
$156,247
Revenue
$118,794
Expenses
$134,706
Net income
-$15,912
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
2017Detailed filing. Detailed filing data is available for this year.$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