Civic Intelligence

Great Falls Rotary Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3811995

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.GREATFALLSROTARY.ORG
PO Box 155159403

(406) 761-5861

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$237,814

Down $1,008,383 (-81%) from 2013

Net Assets

Down

$237,814

Down $1,008,383 (-81%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

$101,944

No earlier filing loaded for comparison.

Expenses

Up

$144,599

Up $116,707 (+418%) from 2013

Net Income

-$42,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $494,244Liabilities 2011: $0Net Assets 2011: $494,2442011Assets 2012: $863,104Liabilities 2012: $0Net Assets 2012: $863,1042012Assets 2013: $1,246,197Liabilities 2013: $0Net Assets 2013: $1,246,1972013Assets 2014: $237,814Liabilities 2014: $0Net Assets 2014: $237,8142014Assets 2015: $308,022Liabilities 2015: $263Net Assets 2015: $307,7592015Assets 2016: $300,001Liabilities 2016: $2,202Net Assets 2016: $297,7992016Assets 2017: $49,343Liabilities 2017: $0Net Assets 2017: $49,3432017Assets 2018: $54,877Liabilities 2018: $0Net Assets 2018: $54,8772018Assets 2019: $158,760Liabilities 2019: $0Net Assets 2019: $158,7602019Assets 2020: $177,280Liabilities 2020: $0Net Assets 2020: $177,2802020Assets 2021: $462,589Liabilities 2021: $0Net Assets 2021: $462,5892021Assets 2022: $501,571Liabilities 2022: $0Net Assets 2022: $501,5712022Assets 2023: $449,127Liabilities 2023: $0Net Assets 2023: $449,1272023Assets 2024: $411,029Liabilities 2024: $0Net Assets 2024: $411,0292024Assets 2025: $406,507Liabilities 2025: $0Net Assets 2025: $406,5072025

Highlighted filing

2014

Assets$237,814
Liabilities$0
Net Assets$237,814
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $13,8412011Expenses 2012: $18,3002012Expenses 2013: $27,8922013Revenue 2014: $101,944Expenses 2014: $144,599Net Income 2014: -$42,6552014Revenue 2015: $130,953Expenses 2015: $58,103Net Income 2015: $72,8502015Revenue 2016: $236,099Expenses 2016: $227,484Net Income 2016: $8,6152016Revenue 2017: $60,501Expenses 2017: $294,870Net Income 2017: -$234,3692017Revenue 2018: $64,086Expenses 2018: $57,267Net Income 2018: $6,8192018Revenue 2019: $129,325Expenses 2019: $28,442Net Income 2019: $100,8832019Revenue 2020: $45,716Expenses 2020: $33,505Net Income 2020: $12,2112020Revenue 2021: $303,797Expenses 2021: $44,546Net Income 2021: $259,2512021Revenue 2022: $124,218Expenses 2022: $28,336Net Income 2022: $95,8822022Revenue 2023: $18,923Expenses 2023: $85,264Net Income 2023: -$66,3412023Revenue 2024: $142,887Expenses 2024: $201,633Net Income 2024: -$58,7462024Revenue 2025: $94,219Expenses 2025: $122,006Net Income 2025: -$27,7872025

Highlighted filing

2014

Revenue$101,944
Expenses$144,599
Net Income-$42,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$210,806
Mission and Program Overview

Mission

The mission of the rotary foundation is to raise funds for improvement and maintenance of camp rotary.

Improvement and maintenance for camp rotary

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,751$0▼ $964,751
Investments Other Securities$167,054$130,673▼ $36,381
Cash and Non-Interest-Bearing Accounts$82,030$94,629▲ $12,599
Savings and Temporary Cash Investments$32,362$12,512▼ $19,850
Total Assets$1,246,197$237,814▼ $1,008,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,197$237,814▼ $1,008,383
Total Net Assets Fund Balance$1,246,197$237,814▼ $1,008,383
Total Liabilities and Net Assets / Fund Balance$1,246,197$237,814▼ $1,008,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$130,673--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rick EvansPresident
Greg HoltBoard Member
Jim MccormickBoard Member
Ken MunskiBoard Member
Kurt BaltruschBoard Member
Mike WierBoard Member
Robert HolterBoard Member
Robert JorgensenBoard Member
Shiela RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,749
Program Service Revenue
$0
Investment Income
$18,014
Other Revenue
$58,181
All Other Contributions
$25,749
Change in Net Assets
$-42,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,749Fair Market Value (FMV)
Total Noncash Contributions2$25,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$144,547$52-$52
Total Functional Expenses$144,547$52$0$144,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,569
Fundraising Direct Expenses$47,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,569$104,569$47,710$56,859
Total Events$104,569$104,569$47,710$56,859
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 was prepared by the foundation's independent public accountant. The board reviews and approves the return before it is filed.”

Form 990, Part VI, Section C, Line 18

“All forms 1023,990,& 990-t, if applicable, are available in the foundation's main office and are provided upon request.”

Form 990, Part VI, Section C, Line 19

“All public documents are maintained in the foundation's main office and are made available to interested parties upon request.”

Filing and Contact Details

Filer

EIN
20-3811995
Phone
4067615861

Signing Officer

Name
Rick Evans
Title
President
Phone
4067615861
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Evans
Formed
2005
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Myra L Bakke
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of property to related organization -964751.”

Raw XML AppendixShowing 400 of 412 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/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025749
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE FOUNDATION'S INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMS 1023,990,& 990-T, IF APPLICABLE, ARE AVAILABLE IN THE FOUNDATION'S MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE MAINTAINED IN THE FOUNDATION'S MAIN OFFICE AND ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF PROPERTY TO RELATED ORGANIZATION -964751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810141986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GREAT FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode059403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0964751
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1144547
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ROTARY INTERNATIONAL OF GREAT FALLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ROTARY INTERNATIONAL OF GREAT FALLS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01246197
IRS990/TotalAssetsGrp/EOYAmt0237814
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IRS990/TotalContributionsAmt025749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144599
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0144547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01246197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237814
IRS990/UponRequestInd0X
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IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GREATFALLSROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
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ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0203811995
ReturnHeader/Filer/PhoneNum04067615861
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1551
ReturnHeader/Filer/USAddress/City0GREAT FALLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,814
Liabilities
$0
Net assets
$237,814
Revenue
$101,944
Expenses
$144,599
Net income
-$42,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.09$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.01