Civic Intelligence

Great Falls Rotary Foundation Inc.

990 • Fiscal year 2018 • EIN 20-3811995

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,877

Up $5,534 (+11%) from 2017

Net Assets

Up

$54,877

Up $5,534 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$64,086

Up $3,585 (+5.9%) from 2017

Expenses

Down

$57,267

Down $237,603 (-81%) from 2017

Net Income

Up

$6,819

Up $241,188 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$54,877
Liabilities$0
Net Assets$54,877
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$64,086
Expenses$57,267
Net Income$6,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$212,385
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
Investments Other Securities$22,310$32,804▲ $10,494
Cash and Non-Interest-Bearing Accounts$25,856$21,564▼ $4,292
Savings and Temporary Cash Investments$767$509▼ $258
Accounts Receivable$410$0▼ $410
Total Assets$49,343$54,877▲ $5,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,343$54,877▲ $5,534
Total Net Assets Fund Balance$49,343$54,877▲ $5,534
Total Liabilities and Net Assets / Fund Balance$49,343$54,877▲ $5,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$32,804--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill KnickPresident
Ken MunskiVice President
Gaines MacfaddenBoard Member
Mike WeirBoard Member
Bob HolterSecretary
Sheila RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,041
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$16,715
All Other Contributions
$1,274
Change in Net Assets
$6,819

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
Other Non Cash Contri Table109$45,767Fair Value
Total Noncash Contributions109$45,767-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,267
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$50,243--$50,243
Other Expenses$410--$410
Fees for Service Investment Mgmnt Fees$184--$184
Total Functional Expenses$57,267$0$0$57,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,569
Fundraising Direct Expenses$100,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Howl$161,336$115,569$76$115,493
Total Events$161,336$115,569$100,390$15,179
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 11B

“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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Rice
Formed
2005
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Megan E Connors
Phone
4067614645
Raw XML Appendix393 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 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY INTERNATIONAL OF GREAT FALLS
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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/TotalAssetsEOYAmt054877
IRS990/TotalAssetsGrp/BOYAmt049343
IRS990/TotalAssetsGrp/EOYAmt054877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt057267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-381
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/Filer/PhoneNum04067615861
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ReturnHeader/FilingSecurityInformation/IPTm010:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 10TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN E CONNORS
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,877
Liabilities
$0
Net assets
$54,877
Revenue
$64,086
Expenses
$57,267
Net income
$6,819
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