Civic Intelligence

Great Falls Area Lodging Association In

EIN 45-4722662 • 501(c)4 • Great Falls, MT

Profile

To enhance and promote the interests of those engaged in the common interest of innkeeping and hospitality.

100 1st Ave N Lower Level SuiteGreat Falls, MT 59401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-472%

Higher net margin than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$19,180

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 133.2% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-89%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,720

Down $67,929 (-79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$17,720

Down $67,929 (-79%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$14,395

Down $114,815 (-89%) from 2019

Expenses

Up

$82,324

Up $38,374 (+87%) from 2019

Net Income

Down

-$67,929

Down $153,189 (-180%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $2,400Liabilities 2016: $02016Assets 2019: $85,649Liabilities 2019: $0Net Assets 2019: $85,6492019Assets 2020: $17,720Liabilities 2020: $0Net Assets 2020: $17,7202020

Highlighted filing

2020

Assets$17,720
Liabilities$0
Net Assets$17,720
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $129,210Expenses 2019: $43,950Net Income 2019: $85,2602019Revenue 2020: $14,395Expenses 2020: $82,324Net Income 2020: -$67,9292020

Highlighted filing

2020

Revenue$14,395
Expenses$82,324
Net Income-$67,929
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,720
Liabilities
$0
Net assets
$17,720
Revenue
$14,395
Expenses
$82,324
Net income
-$67,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.82$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.29$0.44$0.85
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$14,395
Mission and Program Overview

Mission

To enhance and promote the interests of those engaged in the common interest of innkeeping and hospitality.

Program Services

DescriptionGrantsExpenses
PROMOTE DEVELOPMENT AND EXPANSION OF THE MONTANA EXPOPARK IN GREAT FALLS, MONTANA FOR THE BENEFIT OF OUR MEMBERS IN THE LODGING AND HOSPITALITY INDUSTRY.$0$56,895
PROMOTE DESTINATION DEVELOPMENT FOR GREAT FALLS, MONTANA AND THE SURROUNDING AREA.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN VENETZSecretary/Treasurer/Execut-$19,180-$19,180
ROBERT DOMPIERPast President-$0--
PEGGY O'HARE-BECKERBoard Member-$0--
SCOTT ARENSMEYERBoard Member-$0--
LARRY GOOLDYFormer Board Member-$0--
PATRICK MORRISEYFormer President-$0--
GLENDA HORNERActing President-$0--
Filing and Contact Details

Filer

Filer Name
Great Falls Area Lodging Association in
EIN
45-4722662
Phone
4067276565
Address
100 1ST AVE N LOWER LEVEL SUITE, GREAT FALLS, MT 59401

Signing Officer

Name
Glenda Horner
Title
Acting President
Phone
4067276565
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Amanda Boutilier CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 284. Description: insurance. Amount: 558. Description: meeting expense. Amount: 39. Description: unused grant funds returned. Amount: 2,540. Total to form 990-ez, line 16: 3,421.”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt619180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENDA HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN VENETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER/EXECUT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03421
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND PROMOTE THE INTERESTS OF THOSE ENGAGED IN THE COMMON INTEREST OF INNKEEPING AND HOSPITALITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE DEVELOPMENT AND EXPANSION OF THE MONTANA EXPOPARK IN GREAT FALLS, MONTANA FOR THE BENEFIT OF OUR MEMBERS IN THE LODGING AND HOSPITALITY INDUSTRY.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt056895
IRS990EZ/TotalRevenueAmt014395
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 284. DESCRIPTION: INSURANCE. AMOUNT: 558. DESCRIPTION: MEETING EXPENSE. AMOUNT: 39. DESCRIPTION: UNUSED GRANT FUNDS RETURNED. AMOUNT: 2,540. TOTAL TO FORM 990-EZ, LINE 16: 3,421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067276565
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA BOUTILIER CPA
ReturnHeader/ReturnTs02021-04-06T15:29:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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