Powell County Senior Citizens Inc is located in Deer Lodge, MT. The organization was established in 1989. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Powell County Senior Citizens Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Powell County Senior Citizens Inc generated $113.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $125.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SENIOR CITIZENS CENTER IN RURAL DEER LODGE, MT WHERE LOCAL SENIORS CAN MEET FOR ACTIVITIES. THE CENTER ALSO PROVIDES REDUCED COST MEALS TO THE COMMUNITY AS A WHOLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POWELL COUNTY SENIOR CITIZENS PROVIDES A SENIOR CITIZENS CENTER IN DEER LODGE, MONTANA. LOW COST MEALS ARE PROVIDED ON WEEK DAYS. THE CENTER ALSO PROVIDES MEALS ON WHEELS. THE CENTER IS ALSO USED FOR A VARIETY OF SENIOR CITIZEN ACTIVITIES. THE CENTER SERVES ROUGHLY 25,000 MEALS PER YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pauline Cozby Secretary | Officer | 10 | $0 |
Pat Walston Vice President | Officer | 1 | $0 |
Johns Woods President | Officer | 15 | $0 |
Huey Long Board Member | Trustee | 1 | $0 |
Mary Ann Fraley Board Member | Trustee | 1 | $0 |
Lila Roberts Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,587 |
All other contributions, gifts, grants, and similar amounts not included above | $12,232 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,819 |
Total Program Service Revenue | $44,838 |
Investment income | $27 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $15,054 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $29,055 |
Miscellaneous Revenue | $0 |
Total Revenue | $113,793 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $59,501 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $406 |
Payroll taxes | $4,900 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $380 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $276 |
Office expenses | $1,703 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,211 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,270 |
Insurance | $0 |
All other expenses | $3,090 |
Total functional expenses | $125,295 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,970 |
Savings and temporary cash investments | $10,385 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,981 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $139,938 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $158,274 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,976 |
Total liabilities | $1,976 |
Net assets without donor restrictions | $156,298 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $158,274 |
Over the last fiscal year, we have identified 1 grants that Powell County Senior Citizens Inc has recieved totaling $86.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Organization Name | Assets | Revenue |
---|---|---|
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Western Montana Area Vi Agency On Aging Polson, MT | $2,953,747 | $5,668,826 |
Senior Citizens Services Inc Sioux Falls, SD | $15,443,650 | $4,706,144 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Burleigh County Council On Aging Bismarck, ND | $3,007,882 | $3,617,520 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |
Uinta Senior Citizens Evanston, WY | $1,067,660 | $2,844,187 |
Natrona County Meals On Wheels Casper, WY | $2,716,119 | $2,511,218 |
Stark County Council On Aging Elder Care Dickinson, ND | $2,180,922 | $2,496,871 |
Greater Grand Forks Senior Citizens Association Inc Grand Forks, ND | $1,443,001 | $2,738,367 |