Civic Intelligence

Meagher County Senior Citizens

990 • Fiscal year 2016 • EIN 88-0116830

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
PO Box 682White Sulphur Springs, MT 59645

(406) 547-3651

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,468

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$943,811

Down $11,817 (-1.2%) from 2015

Net Assets

Down

$943,088

Down $12,540 (-1.3%) from 2015

Liabilities

Up

$723

Up $723 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Up

$174,852

Up $19,672 (+13%) from 2015

Expenses

Up

$187,390

Up $13,134 (+7.5%) from 2015

Net Income

Up

-$12,538

Up $6,538 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,008,486Liabilities 2010: $0Net Assets 2010: $1,008,4862010Assets 2011: $1,018,452Liabilities 2011: $7Net Assets 2011: $1,018,4452011Assets 2012: $984,807Liabilities 2012: $7Net Assets 2012: $984,8002012Assets 2013: $995,650Liabilities 2013: $0Net Assets 2013: $995,6502013Assets 2014: $974,702Liabilities 2014: $0Net Assets 2014: $974,7022014Assets 2015: $955,628Liabilities 2015: $0Net Assets 2015: $955,6282015Assets 2016: $943,811Liabilities 2016: $723Net Assets 2016: $943,0882016Assets 2017: $920,330Liabilities 2017: $0Net Assets 2017: $920,3302017Assets 2018: $912,615Liabilities 2018: -$1,270Net Assets 2018: $913,8852018Assets 2019: $942,950Liabilities 2019: $0Net Assets 2019: $942,9502019Assets 2020: $1,032,279Liabilities 2020: $571Net Assets 2020: $1,031,7082020Assets 2021: $1,176,803Liabilities 2021: $2,240Net Assets 2021: $1,174,5632021Assets 2022: $1,108,215Liabilities 2022: $3,458Net Assets 2022: $1,104,7572022Assets 2023: $1,084,992Liabilities 2023: $457Net Assets 2023: $1,084,5352023Assets 2024: $1,230,485Liabilities 2024: $3,262Net Assets 2024: $1,227,2232024Assets 2025: $1,284,034Liabilities 2025: $3,743Net Assets 2025: $1,280,2912025

Highlighted filing

2016

Assets$943,811
Liabilities$723
Net Assets$943,088
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $124,4802010Expenses 2011: $149,2282011Revenue 2012: $117,512Expenses 2012: $151,157Net Income 2012: -$33,6452012Revenue 2013: $164,912Expenses 2013: $163,087Net Income 2013: $1,8252013Revenue 2014: $161,670Expenses 2014: $182,618Net Income 2014: -$20,9482014Revenue 2015: $155,180Expenses 2015: $174,256Net Income 2015: -$19,0762015Revenue 2016: $174,852Expenses 2016: $187,390Net Income 2016: -$12,5382016Revenue 2017: $169,365Expenses 2017: $192,123Net Income 2017: -$22,7582017Revenue 2018: $187,436Expenses 2018: $193,881Net Income 2018: -$6,4452018Revenue 2019: $213,226Expenses 2019: $188,066Net Income 2019: $25,1602019Revenue 2020: $318,337Expenses 2020: $213,297Net Income 2020: $105,0402020Revenue 2021: $325,448Expenses 2021: $241,004Net Income 2021: $84,4442021Revenue 2022: $230,692Expenses 2022: $263,779Net Income 2022: -$33,0872022Revenue 2023: $259,650Expenses 2023: $298,696Net Income 2023: -$39,0462023Revenue 2024: $333,708Expenses 2024: $221,119Net Income 2024: $112,5892024Revenue 2025: $261,016Expenses 2025: $239,164Net Income 2025: $21,8522025

Highlighted filing

2016

Revenue$174,852
Expenses$187,390
Net Income-$12,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$278,179
Mission and Program Overview

Mission

Provide and maintain center for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$574,033$561,493▼ $12,540
Other Notes and Loans Receivable, Net$440,976$442,919▲ $1,943
Pd in Cap Srpls Land Bldg Eqp Fund$343,012$343,012→ $0
Land, Buildings, and Equipment, Net$320,641$311,493▼ $9,148
Savings and Temporary Cash Investments$99,072$99,205▲ $133
Cash and Non-Interest-Bearing Accounts$45,862$57,010▲ $11,148
Investments in Publicly Traded Securities$54,665$50,700▼ $3,965
Cap Stk Tr Prin Current Funds$38,583$38,583→ $0
Total Assets$955,628$943,811▼ $11,817
Other Assets Total$-5,588$-17,516▼ $11,928
Liabilities
Accounts Payable and Accrued Expenses-$723-
Total Liabilities$0$723▲ $723
Net Assets / Fund Balance
Total Net Assets Fund Balance$955,628$943,088▼ $12,540
Total Liabilities and Net Assets / Fund Balance$955,628$943,811▼ $11,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,493$54,421$365,914
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HuntManagerPT$30,468$30,468

Board Members and Trustees

NameTitle
Gene RichesonPresident
Nina BarfussVice President
Chuck LucasDirector
Dellamae LindDirector
Gary WilhelmDirector
Gordon DoigDirector
Melinda VennardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,264
Program Service Revenue
$98,658
Investment Income
$53,442
Other Revenue
$-88,512
All Other Contributions
$99,459
Change in Net Assets
$-12,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,810
Salaries, Compensation, and Employee Benefits$91,580
Total Fundraising Expense$26,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,159$14,393$14,393$42,945
Current Officers, Directors, Trustees, and Key Employees$15,435$7,717$7,718$30,870
Payroll Taxes$8,883$4,441$4,441$17,765
Occupancy$14,309--$14,309
Depreciation Depletion$9,148--$9,148
Insurance$3,174--$3,174
Fees for Services Other$1,543--$1,543
Fees for Services Accounting-$1,493-$1,493
Office Expenses$647$498-$1,145
All Other Expenses$265$765-$1,030
Other Expenses$406$321-$727
Travel$269--$269
Total Functional Expenses$131,210$29,628$26,552$187,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,487
Fundraising Direct Expenses$478
Gaming Gross Income$129
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the manager and director. It is then presented for approval by the entire board at a monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Meagher County Senior Center
EIN
88-0116830
Phone
4065473651
Address
PO BOX 682, WHITE SULPHUR SPRINGS, MT 59645

Signing Officer

Name
Gene Richeson
Title
President
Phone
4065473651
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Richeson
Formed
1973
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
30

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/Desc0TO PROVIDE AND MAINTAIN BUILDING FOR SENIOR MEALS, ACTIVITIES, AND OTHER COMMUNITY FUNCTIONS SUCH AS PUBLIC MEETINGS AND FUNERAL GATHERINGS. THE CENTER SERVES MEALS FIVE DAYS PER WEEK FOR 200 MEMBERS AND ALSO PROVIDES SEVERAL DINNERS DURING THE YEAR FOR THE COMMUNITY. THE CENTER IS OPEN AROUND 300 DAYS PER YEAR IN A CITY OF APPROXIMATELY 900 RESIDENTS AND A COUNTY WITH A POPULATION OF 1,600 PEOPLE. THE SENIOR CENTER IS ALSO INSTRUMENTAL IN AN ONGOING HOUSING PROJECT FOR SENIORS OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-98650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0574033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0561493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317595
IRS990ScheduleA/InvestmentIncomeCYPct00.24280
IRS990ScheduleA/InvestmentIncomePYPct00.22430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75720
IRS990ScheduleA/PublicSupportPY509Pct00.77570
IRS990ScheduleA/PublicSupportTotal509Amt0990451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171974
IRS990ScheduleA/Total509Grp/TotalAmt0990451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGER AND DIRECTOR. IT IS THEN PRESENTED FOR APPROVAL BY THE ENTIRE BOARD AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEAGHER COUNTY SENIOR CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MCSC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262589514
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-98650
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0101 1ST AVENUE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059645
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEAGHER COUNTY SENIOR CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260518226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CASTLE MOUNTAIN APARTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 682
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059645
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MSCS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261772439
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CASTLE MOUNTAIN APARTMENTS I LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02647699
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-11566
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 682
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059645
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0440976
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN VALUE AT END OF YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CASTLE MOUNTAIN APARTMENTS I LP

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,811
Liabilities
$723
Net assets
$943,088
Revenue
$174,852
Expenses
$187,390
Net income
-$12,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.33$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.33$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.21$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12