Park County Senior Citizens Corporation

Livingston, MT
Tax-exempt since March 1970
EIN: 81-0302200

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$270k (2023)

Expenses

$290k (2023)

Total Assets

$1.25M (2023)

Total Liabilities

$136k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Revenue

$269,652

Expenses

$290,018

Net Income

-$20,366

Net Assets

$1,113,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,816	20.7%
Program Services	$213,806	79.3%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,769	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,249,286
Total Liabilities	$135,893
Net Assets	$1,113,393

Compensation

Key Employees and Officers	Compensation	Related	Other
Tanya Calhoun (Director)	$0	$0	$0
Lisa Harreld (Board Secret)	$0	$0	$0
Jan Lukenbil (Vice Chair,)	$0	$0	$0
Leah Murphy (Chair)	$0	$0	$0
Jeanette Tecca (Director)	$0	$0	$0

+ View more people

990

Filed on Sept. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2022

Revenue

$255,121

Expenses

$335,337

Net Income

-$80,216

Net Assets

$1,133,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,107	11.8%
Program Services	$224,305	87.9%
Investment Income	$709	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,000	15.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,140	0.6%

Assets/Debt
Total Assets	$1,276,702
Total Liabilities	$142,943
Net Assets	$1,133,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Tanya Calhoun (Director)	$0	$0	$0
Lisa Harreld (Board Secret)	$0	$0	$0
Jen Lukenbil (Vice Chair)	$0	$0	$0
Leah Murphy (Chair)	$0	$0	$0
Jeanette Tecca (Director)	$0	$0	$0
Loren Zahn (Board Treasu)	$0	$0	$0

+ View more people

990

Filed on Sept. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2021

Revenue

$293,668

Expenses

$310,886

Net Income

-$17,218

Net Assets

$1,213,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,710	26.1%
Program Services	$216,944	73.9%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,762	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,443	1.4%

Assets/Debt
Total Assets	$1,360,315
Total Liabilities	$146,340
Net Assets	$1,213,975

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Beebe (Baord Member)	$0	$0	$0
Tanya Calhoun (Board Member)	$0	$0	$0
Lisa Harreld (Board Secret)	$0	$0	$0
Jonathan Hettinger (Board Treasu)	$0	$0	$0
Emily Post (Board Chairm)	$0	$0	$0

+ View more people

990

Filed on Oct. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2020

Revenue

$223,274

Expenses

$225,570

Net Income

-$2,296

Net Assets

$1,231,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,705	23.6%
Program Services	$170,537	76.4%
Investment Income	$32	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,348,381
Total Liabilities	$117,188
Net Assets	$1,231,193

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2019

Revenue

$277,720

Expenses

$269,322

Net Income

$8,398

Net Assets

$1,312,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,187	48.3%
Program Services	$142,668	51.4%
Investment Income	$865	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,932	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,405,664
Total Liabilities	$92,728
Net Assets	$1,312,936

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2018

Revenue

$200,447

Expenses

$264,802

Net Income

-$64,355

Net Assets

$1,236,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,300	38.6%
Program Services	$121,551	60.6%
Investment Income	$1,596	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,594	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,267,434
Total Liabilities	$31,194
Net Assets	$1,236,240

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2017

Revenue

$205,181

Expenses

$286,881

Net Income

-$81,700

Net Assets

$1,308,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,929	40.9%
Program Services	$119,719	58.3%
Investment Income	$1,533	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,690	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,340,205
Total Liabilities	$31,607
Net Assets	$1,308,598

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2016

Revenue

$367,897

Expenses

$373,812

Net Income

-$5,915

Net Assets

$1,364,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$182,165	49.5%
Program Services	$118,002	32.1%
Investment Income	-$321
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$68,051	18.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,391	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,389,260
Total Liabilities	$25,172
Net Assets	$1,364,088

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2015

Revenue

$385,961

Expenses

$353,878

Net Income

$32,083

Net Assets

$1,368,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,115	42.3%
Program Services	$114,469	29.7%
Investment Income	$1,811	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$106,566	27.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,977	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,118	33.1%

Assets/Debt
Total Assets	$1,384,600
Total Liabilities	$16,052
Net Assets	$1,368,548

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending May
2014

Revenue

$353,653

Expenses

$338,011

Net Income

$15,642

Net Assets

$1,346,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,743	35.6%
Program Services	$118,176	33.4%
Investment Income	$1,361	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$108,373	30.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$133,266	39.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,363,548
Total Liabilities	$16,562
Net Assets	$1,346,986

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2013

Revenue

$270,049

Expenses

$282,436

Net Income

-$12,387

Net Assets

$1,337,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,988	30.4%
Program Services	$108,389	40.1%
Investment Income	$640	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$79,032	29.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,489	36.6%

Assets/Debt
Total Assets	$1,361,354
Total Liabilities	$24,039
Net Assets	$1,337,315

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2012

Revenue

$223,546

Expenses

$239,314

Net Income

-$15,768

Net Assets

$1,312,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,841	25.0%
Program Services	$107,698	48.2%
Investment Income	$967	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$59,040	26.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,380	35.7%

Assets/Debt
Total Assets	$1,366,147
Total Liabilities	$53,383
Net Assets	$1,312,764

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2011

Revenue

$1,199,303

Expenses

$235,031

Net Income

$964,272

Net Assets

$1,365,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,028,036	85.7%
Program Services	$102,702	8.6%
Investment Income	$1,476	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,920	0.5%
Net Inventory Sales	$61,169	5.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,470	35.5%

Assets/Debt
Total Assets	$1,438,645
Total Liabilities	$73,060
Net Assets	$1,365,585

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Park County Senior Citizens Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $270k (2023)

Expenses $290k (2023)

Total Assets $1.25M (2023)

Total Liabilities $136k (2023)

Tax Filings by Year

Fiscal Year Ending May 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending May 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending May 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending May 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending May 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending May 2011

Extracted Financial Data

Revenue

$270k (2023)

Expenses

$290k (2023)

Total Assets

$1.25M (2023)

Total Liabilities

$136k (2023)

Fiscal Year Ending May
2023

Fiscal Year Ending May
2022

Fiscal Year Ending May
2021

Fiscal Year Ending May
2020

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

Fiscal Year Ending May
2002