Civic Intelligence

Flathead Cancer Aid Services Inc

990EZ • Fiscal year 2016 • EIN 45-5552465

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2555 Dillon RoadColumbia Falls, MT 59912

(406) 250-6371

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$68,584

Up $18,871 (+38%) from 2015

Net Assets

Up

$68,520

Up $18,807 (+38%) from 2015

Liabilities

Up

$64

Up $64 from 2015

Revenue

Up

$60,683

Up $25,244 (+71%) from 2015

Expenses

Up

$42,023

Up $20,153 (+92%) from 2015

Net Income

Up

$18,660

Up $5,091 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $36,320Liabilities 2013: $0Net Assets 2013: $36,3202013Assets 2014: $65,999Liabilities 2014: $65,999Net Assets 2014: $02014Assets 2015: $49,713Liabilities 2015: $0Net Assets 2015: $49,7132015Assets 2016: $68,584Liabilities 2016: $64Net Assets 2016: $68,5202016Assets 2017: $52,317Liabilities 2017: $2,247Net Assets 2017: $50,0702017Assets 2018: $55,232Liabilities 2018: $91Net Assets 2018: $55,1412018Assets 2019: $70,322Liabilities 2019: $570Net Assets 2019: $69,7522019Assets 2020: $74,802Liabilities 2020: $2,266Net Assets 2020: $72,5362020Assets 2021: $42,001Liabilities 2021: $541Net Assets 2021: $41,4602021Assets 2022: $10,100Liabilities 2022: $994Net Assets 2022: $9,1062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$68,584
Liabilities$64
Net Assets$68,520

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $49,410Expenses 2013: $28,004Net Income 2013: $21,4062013Revenue 2014: $20,060Expenses 2014: $22,024Net Income 2014: -$1,9642014Revenue 2015: $35,439Expenses 2015: $21,870Net Income 2015: $13,5692015Revenue 2016: $60,683Expenses 2016: $42,023Net Income 2016: $18,6602016Revenue 2017: $96,004Expenses 2017: $114,454Net Income 2017: -$18,4502017Revenue 2018: $62,330Expenses 2018: $57,259Net Income 2018: $5,0712018Revenue 2019: $59,412Expenses 2019: $44,801Net Income 2019: $14,6112019Revenue 2020: $61,234Expenses 2020: $58,450Net Income 2020: $2,7842020Revenue 2021: $22,562Expenses 2021: $53,638Net Income 2021: -$31,0762021Revenue 2022: $6,244Expenses 2022: $38,598Net Income 2022: -$32,3542022Revenue 2023: $1,224Expenses 2023: $10,330Net Income 2023: -$9,1062023

Highlighted filing

2016

Revenue$60,683
Expenses$42,023
Net Income$18,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,683
Mission and Program Overview

Mission

Fundraising for cancer patients to help provide personal financial assistance during treatment

Fundraising for cancer patients

Program Services

DescriptionGrantsExpenses
MISSION OF WORKING WITH THE NON-PROFIT AGENCIES INDIVIDUALS AND MEDICAL COMMUNITY TO IDENTIFY AND ASSIST THOSE CANCER PATIENTS WHO ARE EXPERIENCING THE FINANCIAL IMPACT OF CANCER$21,250$42,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA WOODSecretary-$0--
MARCIE JACKSONBoard Member-$0--
SANDY SHAWPresidentPT$0--
SONYA FRENCHBoard Member-$0--
CORA ARNOLDBoard Member-$0--
PEARL GALBREITHBoard Member-$0--
KIM GRINRODVice President-$0--
Filing and Contact Details

Filer

Filer Name
Flathead Cancer Aid Services Inc
EIN
45-5552465
Address
2555 DILLON ROAD, COLUMBIA FALLS, MT 59912

Signing Officer

Name
Cora Arnold
Title
Board Member
Phone
4068632668
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Coras Tax & Accounting
Address
750 2nd Street w Ste A, Whitefish, MT 59937
Preparer
Cora Arnold
Phone
4068632668
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrebates 85

Description of other expenses Part I line 16

Description amountpatient payouts 38,308operating expenses 905program expenses 2,497advertising 202

Other changes in net assets or fund balances Part I line 20

Description amountadjustment for check never cleared 155

Description of total liabilities Part II line 26

Category beginning of year end of yearamerican express 8 64

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04062506371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 DILLON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068584
IRS990EZ/FundraisingGrossIncomeAmt07715
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0147
IRS990EZ/GrossReceiptsAmt060683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068520
IRS990EZ/OccupancyRentUtltsAndMaintAmt051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONYA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEARL GALBREITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM GRINROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0155
IRS990EZ/OtherExpensesTotalAmt041912
IRS990EZ/OtherRevenueTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION OF WORKING WITH THE NON-PROFIT AGENCIES INDIVIDUALS AND MEDICAL COMMUNITY TO IDENTIFY AND ASSIST THOSE CANCER PATIENTS WHO ARE EXPERIENCING THE FINANCIAL IMPACT OF CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0147
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042023
IRS990EZ/TotalProgramServiceExpensesAmt042023
IRS990EZ/TotalRevenueAmt060683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/Total509Grp/TotalAmt0124224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124448
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREBATES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPATIENT PAYOUTS 38,308OPERATING EXPENSES 905PROGRAM EXPENSES 2,497ADVERTISING 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUSTMENT FOR CHECK NEVER CLEARED 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS 8 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068632668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD CANCER AID SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0455552465
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 DILLON ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B787B8942316F8E91068250E582FC5C230B74B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B787B8942316F8E91068250E582FC5C230B74B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115222017222mhnfm41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.59.248
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm013:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270697041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coras Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 2nd Street w Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitefish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068632668
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T13:04:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings