Civic Intelligence

Great Falls Community Ice Foundation

990 • Fiscal year 2014 • EIN 20-1541842

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

PO Box 286959403

(406) 727-2294

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$2,114,897

Down $65,212 (-3.0%) from 2012

Net Assets

Up

$886,483

Up $990 (+0.1%) from 2012

Liabilities

Down

$1,228,414

Down $66,202 (-5.1%) from 2012

Revenue

Down

$300,830

Down $159,192 (-35%) from 2012

Expenses

Down

$281,734

Down $29,786 (-9.6%) from 2012

Net Income

Down

$19,096

Down $129,406 (-87%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2009: $2,166,742Liabilities 2009: $1,404,358Net Assets 2009: $762,3842009Assets 2010: $2,073,156Liabilities 2010: $1,368,169Net Assets 2010: $704,9872010Assets 2011: $2,066,837Liabilities 2011: $1,329,846Net Assets 2011: $736,9912011Assets 2012: $2,180,109Liabilities 2012: $1,294,616Net Assets 2012: $885,4932012Assets 2014: $2,114,897Liabilities 2014: $1,228,414Net Assets 2014: $886,4832014Assets 2015: $2,138,860Liabilities 2015: $1,320,416Net Assets 2015: $818,4442015Assets 2016: $2,023,574Liabilities 2016: $1,083,174Net Assets 2016: $940,4002016Assets 2017: $1,976,836Liabilities 2017: $1,033,580Net Assets 2017: $943,2562017Assets 2018: $1,909,537Liabilities 2018: $993,416Net Assets 2018: $916,1212018Assets 2019: $1,929,313Liabilities 2019: $1,004,195Net Assets 2019: $925,1182019Assets 2020: $1,974,917Liabilities 2020: $1,089,188Net Assets 2020: $885,7292020Assets 2021: $1,911,999Liabilities 2021: $1,047,888Net Assets 2021: $864,1112021Assets 2022: $1,776,783Liabilities 2022: $993,012Net Assets 2022: $783,7712022Assets 2023: $1,873,848Liabilities 2023: $941,041Net Assets 2023: $932,8072023Assets 2024: $1,784,003Liabilities 2024: $900,659Net Assets 2024: $883,3442024

Highlighted filing

2014

Assets$2,114,897
Liabilities$1,228,414
Net Assets$886,483

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $242,806Expenses 2009: $263,666Net Income 2009: -$20,8602009Revenue 2010: $199,022Expenses 2010: $256,863Net Income 2010: -$57,8412010Revenue 2011: $308,772Expenses 2011: $281,323Net Income 2011: $27,4492011Revenue 2012: $460,022Expenses 2012: $311,520Net Income 2012: $148,5022012Revenue 2014: $300,830Expenses 2014: $281,734Net Income 2014: $19,0962014Revenue 2015: $258,731Expenses 2015: $322,086Net Income 2015: -$63,3552015Revenue 2016: $438,596Expenses 2016: $312,513Net Income 2016: $126,0832016Revenue 2017: $298,151Expenses 2017: $290,170Net Income 2017: $7,9812017Revenue 2018: $284,415Expenses 2018: $301,099Net Income 2018: -$16,6842018Revenue 2019: $323,345Expenses 2019: $313,009Net Income 2019: $10,3362019Revenue 2020: $292,428Expenses 2020: $331,817Net Income 2020: -$39,3892020Revenue 2021: $289,065Expenses 2021: $310,683Net Income 2021: -$21,6182021Revenue 2022: $262,611Expenses 2022: $342,951Net Income 2022: -$80,3402022Revenue 2023: $504,361Expenses 2023: $355,325Net Income 2023: $149,0362023Revenue 2024: $363,672Expenses 2024: $413,635Net Income 2024: -$49,9632024

Highlighted filing

2014

Revenue$300,830
Expenses$281,734
Net Income$19,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$300,830
Mission and Program Overview

Mission

The mission of the great falls community ice foundation is to provide affordable hockey, figure, and recreational skating for the greatest number of citizens, young or old, and for all skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,117$2,039,745▼ $45,372
Rtn Earn Endowment Incm Other Fnds$870,119$886,483▲ $16,364
Cash and Non-Interest-Bearing Accounts$33,727$74,336▲ $40,609
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,119,703$2,114,897▼ $4,806
Other Assets Total$859$816▼ $43
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,223,421$1,191,251▼ $32,170
Accounts Payable and Accrued Expenses$25,463$36,463▲ $11,000
Other Liabilities$700$700→ $0
Total Liabilities$1,249,584$1,228,414▼ $21,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,119$886,483▲ $16,364
Total Liabilities and Net Assets / Fund Balance$2,119,703$2,114,897▼ $4,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,087$205,641$1,638,728
Equipment$226,569$185,898$412,467
Other Land Buildings$285,530$112,886$398,416
Land$94,559-$94,559
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael DubePast President
Clint TopelPresident
Ron MartinPresident
Mark HeimsBooster Club Program Rep
Avery BandelFigure Skating Program Rep
Jim KeoughGreat Falls Americans Prog
Brett BerrymanMens Hockey Program Rep
Matt BakerSecretary
Tony KrattigerTreasurer
Andrea HedgesWomens Hockey Program Rep
Clint BufordYouth Hockey Program Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$42,067
Program Service Revenue
$196,080
Investment Income
$4
Other Revenue
$62,679
All Other Contributions
$39,799
Change in Net Assets
$19,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,885
Salaries, Compensation, and Employee Benefits$37,849
Total Fundraising Expense$970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,846--$94,846
Occupancy$66,010$3,474-$69,484
Interest$38,364--$38,364
Other Salaries and Wages$28,745$3,158-$31,903
Insurance$10,826$2,972-$13,798
Office Expenses$3,108$3,108-$6,216
Payroll Taxes$5,180$766-$5,946
Fees for Services Accounting-$5,695-$5,695
Other Expenses$820$322$820$322
Advertising$150-$150$300
Total Functional Expenses$261,269$19,495$970$281,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$700
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 A, Line 6

Arena users who pay at least one dollar towards any ice program are referred to as members.

Form 990, Part VI, Section A, Line 7A

Arena users who pay at least one dollar towards any ice program are referred to as members; these members make up user groups, referred to by the organization as "affiliates." each affiliate which makes use of the arena is allowed to appoint a single representative to the board of directors. Examples of these affiliated groups include womens hockey, mens hockey, youth hockey, and figure skating. Allowing user groups to appoint members to the board ensures that all user types have the opportunity to be represented and heard. Additionally, all members may attend the annual meeting and vote in the election of officers.

Form 990, Part VI, Section B, Line 11

The organization's board will review the form 990 prior to filing, either at a board meeting or electronically.

Form 990, Part VI, Section B, Line 15

Explanation on compensation: members of the board of directors are not paid for their services. The organization considers the president of the board of directors to qualify as their top management official and the board treasurer to qualify as the top financial official. All employees are hired by the board of directors and offered a salary.

Form 990, Part VI, Section C, Line 19

All organization documents are available from the organization upon request.

Filing and Contact Details

Filer

EIN
20-1541842
Phone
4067272294

Signing Officer

Name
Tony Krattiger
Title
Treasurer
Phone
4067272294
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Krattiger
Formed
2004
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Preparer
Daniel J Konen CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Payroll tax penalties -2,732.

Raw XML AppendixShowing 400 of 425 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/BooksInCareOfDetail/USAddress/AddressLine104001 29TH ST SW
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY KRATTIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HEIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT BUFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MENS HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOOSTER CLUB PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GREAT FALLS AMERICANS PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt9YOUTH HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIGURE SKATING PROGRAM REP
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028745
IRS990/OtherSalariesAndWagesGrp/TotalAmt031903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0766
IRS990/PayrollTaxesGrp/ProgramServicesAmt05180
IRS990/PayrollTaxesGrp/TotalAmt05946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY KRATTIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE USAGE, ALL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0249079
IRS990/PYOtherRevenueAmt059957
IRS990/PYProgramServiceRevenueAmt0173583
IRS990/PYRevenuesLessExpensesAmt0-15374
IRS990/PYSalariesCompEmpBnftPaidAmt037559
IRS990/PYTotalExpensesAmt0286638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019096
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09992
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0870119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0886483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01068472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75600
IRS990ScheduleA/PublicSupportPY170Pct00.77960
IRS990ScheduleA/PublicSupportTotal170Amt0369282
IRS990ScheduleA/SubstantialContributorsTotAmt0119210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488492
IRS990ScheduleA/TotalSupportAmt0488500
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/BookValueAmt01433087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01638728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412467
IRS990ScheduleD/LandGrp/BookValueAmt094559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02039745
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARENA USERS WHO PAY AT LEAST ONE DOLLAR TOWARDS ANY ICE PROGRAM ARE REFERRED TO AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARENA USERS WHO PAY AT LEAST ONE DOLLAR TOWARDS ANY ICE PROGRAM ARE REFERRED TO AS MEMBERS; THESE MEMBERS MAKE UP USER GROUPS, REFERRED TO BY THE ORGANIZATION AS "AFFILIATES." EACH AFFILIATE WHICH MAKES USE OF THE ARENA IS ALLOWED TO APPOINT A SINGLE REPRESENTATIVE TO THE BOARD OF DIRECTORS. EXAMPLES OF THESE AFFILIATED GROUPS INCLUDE WOMENS HOCKEY, MENS HOCKEY, YOUTH HOCKEY, AND FIGURE SKATING. ALLOWING USER GROUPS TO APPOINT MEMBERS TO THE BOARD ENSURES THAT ALL USER TYPES HAVE THE OPPORTUNITY TO BE REPRESENTED AND HEARD. ADDITIONALLY, ALL MEMBERS MAY ATTEND THE ANNUAL MEETING AND VOTE IN THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING, EITHER AT A BOARD MEETING OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION ON COMPENSATION: MEMBERS OF THE BOARD OF DIRECTORS ARE NOT PAID FOR THEIR SERVICES. THE ORGANIZATION CONSIDERS THE PRESIDENT OF THE BOARD OF DIRECTORS TO QUALIFY AS THEIR TOP MANAGEMENT OFFICIAL AND THE BOARD TREASURER TO QUALIFY AS THE TOP FINANCIAL OFFICIAL. ALL EMPLOYEES ARE HIRED BY THE BOARD OF DIRECTORS AND OFFERED A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX PENALTIES -2,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02119703
IRS990/TotalAssetsEOYAmt02114897
IRS990/TotalAssetsGrp/BOYAmt02119703
IRS990/TotalAssetsGrp/EOYAmt02114897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042067
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01249584
IRS990/TotalLiabilitiesEOYAmt01228414
IRS990/TotalLiabilitiesGrp/BOYAmt01249584
IRS990/TotalLiabilitiesGrp/EOYAmt01228414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261269
IRS990/TotalProgramServiceRevenueAmt0196080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02119703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2869
IRS990/USAddress/City0GREAT FALLS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GF-ICE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY KRATTIGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.90$0.88$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.94$0.93$0.50$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.99$0.78$0.26$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.05$0.86$0.29$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.09$0.89$0.29$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.00$0.93$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.99$0.92$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.03$0.94$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.08$0.94$0.44$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.32$0.82$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.23$0.89$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$2.18$1.29$0.89$0.46$0.31$0.15
2011Summary only. Only limited summary data is available for this year.$2.07$1.33$0.74$0.31$0.28$0.03
2010Summary only. Only limited summary data is available for this year.$2.07$1.37$0.70$0.20$0.26$0.06
2009Summary only. Only limited summary data is available for this year.$2.17$1.40$0.76$0.24$0.26$0.02