Civic Intelligence

Great Falls Rotary Foundation Inc.

990 • Fiscal year 2016 • EIN 20-3811995

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.GREATFALLSROTARY.ORG
PO Box 1551Great Falls, MT 59403

(406) 761-5861

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$300,001

Down $8,021 (-2.6%) from 2015

Net Assets

Down

$297,799

Down $9,960 (-3.2%) from 2015

Liabilities

Up

$2,202

Up $1,939 (+737%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$236,099

Up $105,146 (+80%) from 2015

Expenses

Up

$227,484

Up $169,381 (+292%) from 2015

Net Income

Down

$8,615

Down $64,235 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$300,001
Liabilities$2,202
Net Assets$297,799
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$236,099
Expenses$227,484
Net Income$8,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$420,083
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
Savings and Temporary Cash Investments$88,532$210,518▲ $121,986
Investments Other Securities$127,768$47,846▼ $79,922
Cash and Non-Interest-Bearing Accounts$91,722$40,602▼ $51,120
Accounts Receivable-$1,035-
Total Assets$308,022$300,001▼ $8,021
Liabilities
Accounts Payable and Accrued Expenses$263$2,202▲ $1,939
Total Liabilities$263$2,202▲ $1,939
Net Assets / Fund Balance
Unrestricted Net Assets$307,759$297,799▼ $9,960
Total Net Assets Fund Balance$307,759$297,799▼ $9,960
Total Liabilities and Net Assets / Fund Balance$308,022$300,001▼ $8,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$47,846--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill KnickPresident
Gaines McfaddenBoard Member
Kurt BaltruschBoard Member
Bob HolterSecretary
Sheila RiceTreasurer
Ken MunskiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$176,194
Program Service Revenue
$0
Investment Income
$18,616
Other Revenue
$41,289
All Other Contributions
$176,194
Change in Net Assets
$8,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,484
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
Payments to Affiliates$225,529--$225,529
Office Expenses$199--$199
Other Expenses$56--$56
Total Functional Expenses$227,484$0$0$227,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,926
Fundraising Direct Expenses$122,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Howl$163,926$163,926$7,216$156,710
Total Events$163,926$163,926$122,637$41,289
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

Filer Name
Great Falls Rotary Foundation Inc
EIN
20-3811995
Phone
4067615861
Address
PO BOX 1551, GREAT FALLS, MT 59403

Signing Officer

Name
Sheila Rice
Title
Treasurer
Phone
4067615861
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Rice
Formed
2005
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Myra L Bakke
Phone
4067614645
Raw XML Appendix378 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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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY INTERNATIONAL OF GREAT FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810141986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0225529
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY INTERNATIONAL OF GREAT FALLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308022
IRS990/TotalAssetsEOYAmt0300001
IRS990/TotalAssetsGrp/BOYAmt0308022
IRS990/TotalAssetsGrp/EOYAmt0300001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263
IRS990/TotalLiabilitiesEOYAmt02202
IRS990/TotalLiabilitiesGrp/BOYAmt0263
IRS990/TotalLiabilitiesGrp/EOYAmt02202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1551
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GREATFALLSROTARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067615861
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0203811995
ReturnHeader/Filer/PhoneNum04067615861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1551
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA L BAKKE
ReturnHeader/ReturnTs02016-12-21T15:44:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,001
Liabilities
$2,202
Net assets
$297,799
Revenue
$236,099
Expenses
$227,484
Net income
$8,615
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