Civic Intelligence

Flathead Cancer Aid Services Inc

990EZ • Fiscal year 2017 • EIN 45-5552465

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,317

Down $16,267 (-24%) from 2016

Net Assets

Down

$50,070

Down $18,450 (-27%) from 2016

Liabilities

Up

$2,247

Up $2,183 (+3411%) from 2016

Revenue

Up

$96,004

Up $35,321 (+58%) from 2016

Expenses

Up

$114,454

Up $72,431 (+172%) from 2016

Net Income

Down

-$18,450

Down $37,110 (-199%) from 2016

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

2017

Assets$52,317
Liabilities$2,247
Net Assets$50,070

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

2017

Revenue$96,004
Expenses$114,454
Net Income-$18,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$129,801
Mission and Program Overview

Mission

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$45,655$114,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA WOODSecretary-$0--
MARCIE JACKSONBoard Member-$0--
SANDY SHAWPresidentPT$0--
CORA ARNOLDBoard Member-$0--
KIM GRINRODVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bachlor Auct$56,538$56,538$3,194$53,344
Butterfly$5,210$5,210$834$4,376
Total Events$61,748$61,748$19,705$42,043
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
Treasurer
Phone
4068632668
Signed
2018-05-15
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 220

Description of other expenses Part I line 16

Description amountpatient payouts 111,271advertising 1,966

Description of total liabilities Part II line 26

Category beginning of year end of yearamerican express 64 2,247

Raw XML Appendix190 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/CityNm0COLUMBIA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052317
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM GRINROD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113237
IRS990EZ/OtherRevenueTotalAmt0220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt01217
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/GrantsAndAllocationsAmt045655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033536
IRS990EZ/SpecialEventsNetIncomeLossAmt027951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114454
IRS990EZ/TotalProgramServiceExpensesAmt0114454
IRS990EZ/TotalRevenueAmt096004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129581
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252844
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
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IRS990ScheduleA/PublicSupportTotal509Amt0252844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253288
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLY
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015677
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IRS990ScheduleG/LicensedStatesCd0MT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREBATES 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPATIENT PAYOUTS 111,271ADVERTISING 1,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS 64 2,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068632668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.59.248
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:12:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270697041
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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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:50:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings