Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$995,650
Up $10,843 (+1.1%) from 2012
Net Assets
Up$995,650
Up $10,850 (+1.1%) from 2012
Liabilities
Down$0
Down $7 (-100%) from 2012
Revenue
Up$164,912
Up $47,400 (+40%) from 2012
Expenses
Up$163,087
Up $11,930 (+7.9%) from 2012
Net Income
Up$1,825
Up $35,470 (+105%) from 2012
Provide and maintain center for senior citizens.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AND MAINTAIN CENTER FOR SENIOR CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 682 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE SULPHUR SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59645 |
| IRS990/Advertising/ProgramServices | 0 | 712 |
| IRS990/Advertising/Total | 0 | 712 |
| IRS990/AllOtherContributions | 0 | 98100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 127 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 292 |
| IRS990/AllOtherExpenses/Total | 0 | 419 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 38583 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 38583 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51659 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12385 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12385 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24770 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82417 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9148 |
| IRS990/DepreciationDepletion/Total | 0 | 9148 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO 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 250 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 1,000 RESIDENTS AND A COUNTY WITH A POPULATION OF 1,900 PEOPLE. THE SENIOR CENTER IS ALSO INSTRUMENTAL IN AN ONGOING HOUSING PROJECT FOR SENIORS OF THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 148643 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1234 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1234 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1568 |
| IRS990/FeesForServicesOther/Total | 0 | 1568 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENE RICHESON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELDONNA PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELINDA VENNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHUCK LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GORDON DOIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DELLAMAE LIND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLLEEN OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH HUNT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 24784 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1944 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 336 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 621 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2595 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12895 |
| IRS990/GrossReceipts | 0 | 279537 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8612 |
| IRS990/Insurance/Total | 0 | 8612 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70119 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69783 |
| IRS990/InvestmentIncomePriorYear | 0 | 61753 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69783 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 29490 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 365914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 348085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 338936 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2259 |
| IRS990/LessRentalExpenses/Real | 0 | 110422 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1750 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE AND MAINTAIN CENTER FOR SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GENE RICHESON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 984800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 995650 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 336 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 336 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10951 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10951 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -110422 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -110422 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22349 |
| IRS990/Occupancy/Total | 0 | 22349 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 494 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 694 |
| IRS990/OfficeExpenses/Total | 0 | 1188 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49975 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33499 |
| IRS990/OtherExpensePriorYear | 0 | 82086 |
| IRS990/OtherExpensesCurrentYear | 0 | 95543 |
| IRS990/OtherExpenses/Description | 0 | DONATIONS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2293 |
| IRS990/OtherExpenses/ProgramServices | 3 | 204 |
| IRS990/OtherExpenses/Total | 0 | 32141 |
| IRS990/OtherExpenses/Total | 1 | 14721 |
| IRS990/OtherExpenses/Total | 2 | 2293 |
| IRS990/OtherExpenses/Total | 3 | 408 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 431775 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 438817 |
| IRS990/OtherRevenueCurrentYear | 0 | -99471 |
| IRS990/OtherRevenuePriorYear | 0 | -110095 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36621 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36621 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 333987 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 343012 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6153 |
| IRS990/PayrollTaxes/Total | 0 | 6153 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 83914 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 81265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 81265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 9025 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1825 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -110422 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 612230 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 614055 |
| IRS990/Revenue | 0 | 83914 |
| IRS990/RevenuesLessExpensesCY | 0 | 1825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33645 |
| IRS990/SalariesEtcCurrentYear | 0 | 67544 |
| IRS990/SalariesEtcPriorYear | 0 | 68450 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132147 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103249 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 110350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 81149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 344832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 257969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 876717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 70119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 62369 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11467 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 145198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 96809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 89557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 87122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 79633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 70025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 423146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 70119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 62369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 145198 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.10050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1299863 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 207159 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 171974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 168271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 424465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 327994 |
| IRS990ScheduleA/Total509/Total | 0 | 1299863 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 277278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 234343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 179738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 425612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 328090 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1445061 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 338936 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 26978 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 365914 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 338936 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADDITIONAL PAID IN CAPITAL 9,025. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 101 1ST AVENUE SE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | WHITE SULPHUR SPRINGS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 59645 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | MEAGHER COUNTY SENIOR CENTER |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 262589514 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | PO BOX 682 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | WHITE SULPHUR SPRINGS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 59645 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | MSCS LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 261772439 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | CASTLE MOUNTAIN APARTMENTS I LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | LOW INCOME HOUSING RENTAL |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 2865174 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | -16474 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MCSC LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | LOW INCOME HOUSING PROJECT |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | -103477 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 682 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | WHITE SULPHUR SPRINGS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 59645 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | MEAGHER COUNTY SENIOR CENTER |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 260518226 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CASTLE MOUNTAIN APARTMENTS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | LOW INCOME HOUSING RENTALS |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | -10 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 438817 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | LOAN VALUE AT END OF YEAR |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CASTLE MOUNTAIN APARTMENTS I LP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 FIRST AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITE SULPHUR SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.