Civic Intelligence

Meagher County Senior Citizens

990 • Fiscal year 2015 • EIN 88-0116830

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$26,580

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$955,628

Down $19,074 (-2.0%) from 2014

Net Assets

Down

$955,628

Down $19,074 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$155,180

Down $6,490 (-4.0%) from 2014

Expenses

Down

$174,256

Down $8,362 (-4.6%) from 2014

Net Income

Up

-$19,076

Up $1,872 (+8.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$955,628
Liabilities$0
Net Assets$955,628
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$155,180
Expenses$174,256
Net Income-$19,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$267,962
Mission and Program Overview

Mission

Provide and maintain center for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$593,107$574,033▼ $19,074
Other Notes and Loans Receivable, Net$439,767$440,976▲ $1,209
Pd in Cap Srpls Land Bldg Eqp Fund$343,012$343,012→ $0
Land, Buildings, and Equipment, Net$329,789$320,641▼ $9,148
Savings and Temporary Cash Investments$105,445$99,072▼ $6,373
Investments in Publicly Traded Securities$35,157$54,665▲ $19,508
Cash and Non-Interest-Bearing Accounts$44,655$45,862▲ $1,207
Cap Stk Tr Prin Current Funds$38,583$38,583→ $0
Total Assets$974,702$955,628▼ $19,074
Other Assets Total$19,889$-5,588▼ $25,477
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,702$955,628▼ $19,074
Total Liabilities and Net Assets / Fund Balance$974,702$955,628▼ $19,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,641$45,273$365,914
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HuntManagerPT$26,580$26,580

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
$90,277
Program Service Revenue
$95,334
Investment Income
$76,180
Other Revenue
$-106,611
All Other Contributions
$60,564
Change in Net Assets
$-19,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,902
Salaries, Compensation, and Employee Benefits$81,354
Total Fundraising Expense$22,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,194$12,797$12,797$40,788
Current Officers, Directors, Trustees, and Key Employees$13,290$6,645$6,645$26,580
All Other Expenses-$22,060-$22,060
Occupancy$14,664--$14,664
Payroll Taxes$6,992$3,496$3,498$13,986
Depreciation Depletion$9,148--$9,148
Insurance$3,667--$3,667
Fees for Services Accounting-$1,797-$1,797
Fees for Services Other$1,605--$1,605
Office Expenses$618$479-$1,097
Other Expenses$542$367-$909
Travel$578--$578
Advertising$575--$575
Total Functional Expenses$103,675$47,641$22,940$174,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,171
Fundraising Direct Expenses$305
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
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
2016-02-15
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
7
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 483 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AND MAINTAIN CENTER FOR SENIOR CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt0575
IRS990/AdvertisingGrp/TotalAmt0575
IRS990/AllOtherContributionsAmt060564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022060
IRS990/AllOtherExpensesGrp/TotalAmt022060
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH HUNT
IRS990/BooksInCareOfDetail/PhoneNum04065473651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 FIRST AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059645
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt038583
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt038583
IRS990/CashNonInterestBearingGrp/BOYAmt044655
IRS990/CashNonInterestBearingGrp/EOYAmt045862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06645
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076180
IRS990/CYOtherExpensesAmt092902
IRS990/CYOtherRevenueAmt0-106611
IRS990/CYProgramServiceRevenueAmt095334
IRS990/CYRevenuesLessExpensesAmt0-19076
IRS990/CYSalariesCompEmpBnftPaidAmt081354
IRS990/CYTotalExpensesAmt0174256
IRS990/CYTotalFundraisingExpenseAmt022940
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09148
IRS990/DepreciationDepletionGrp/TotalAmt09148
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 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01797
IRS990/FeesForServicesAccountingGrp/TotalAmt01797
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01605
IRS990/FeesForServicesOtherGrp/TotalAmt01605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GENE RICHESON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA VENNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON DOIG
IRS990/Form990PartVIISectionAGrp/PersonNm4DELLAMAE LIND
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA BARFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726580
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0305
IRS990/FundraisingGrossIncomeAmt06171
IRS990/GainOrLossGrp/SecuritiesAmt019317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt028170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019317
IRS990/GrossReceiptsAmt0267962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03667
IRS990/InsuranceGrp/TotalAmt03667
IRS990/InvestmentIncomeGrp/ExclusionAmt056863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054665
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320641
IRS990/LandBldgEquipCostOrOtherBssAmt0365914
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0112477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01543
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND MAINTAIN CENTER FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974702
IRS990/NetAssetsOrFundBalancesEOYAmt0955628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-112477
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-112477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014664
IRS990/OccupancyGrp/TotalAmt014664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0618
IRS990/OfficeExpensesGrp/TotalAmt01097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019889
IRS990/OtherAssetsTotalGrp/EOYAmt0-5588
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ProgramServicesAmt022098
IRS990/OtherExpensesGrp/ProgramServicesAmt112367
IRS990/OtherExpensesGrp/ProgramServicesAmt22337
IRS990/OtherExpensesGrp/ProgramServicesAmt3542
IRS990/OtherExpensesGrp/TotalAmt022098
IRS990/OtherExpensesGrp/TotalAmt112367
IRS990/OtherExpensesGrp/TotalAmt22337
IRS990/OtherExpensesGrp/TotalAmt3909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015194
IRS990/OtherSalariesAndWagesGrp/TotalAmt040788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0439767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0440976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03496
IRS990/PayrollTaxesGrp/ProgramServicesAmt06992
IRS990/PayrollTaxesGrp/TotalAmt013986
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0343012
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0343012
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GENE RICHESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069071
IRS990/PYOtherExpensesAmt0110520
IRS990/PYOtherRevenueAmt0-101345
IRS990/PYProgramServiceRevenueAmt081788
IRS990/PYRevenuesLessExpensesAmt0-20948
IRS990/PYSalariesCompEmpBnftPaidAmt072098
IRS990/PYTotalExpensesAmt0182618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19076
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-112477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0593107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0574033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271421
IRS990ScheduleA/InvestmentIncomeCYPct00.22430
IRS990ScheduleA/InvestmentIncomePYPct00.15540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77570
IRS990ScheduleA/PublicSupportPY509Pct00.84460
IRS990ScheduleA/PublicSupportTotal509Amt0938663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168271
IRS990ScheduleA/Total509Grp/TotalAmt0938663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210084
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/BookValueAmt0320641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320641
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/TotalIncomeAmt0-112477
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/ShareOfTotalIncomeAmt0-11
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/ShareOfEOYAssetsAmt02719036
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-25477
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/InvolvedAmt0439777
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN VALUE AT END OF YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CASTLE MOUNTAIN APARTMENTS I LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,628
Liabilities
$0
Net assets
$955,628
Revenue
$155,180
Expenses
$174,256
Net income
-$19,076
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