Civic Intelligence

Flathead Cancer Aid Services Inc

990EZ • Fiscal year 2019 • EIN 45-5552465

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

Organization Profile
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

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$70,322

Up $15,090 (+27%) from 2018

Net Assets

Up

$69,752

Up $14,611 (+26%) from 2018

Liabilities

Up

$570

Up $479 (+526%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$59,412

Down $2,918 (-4.7%) from 2018

Expenses

Down

$44,801

Down $12,458 (-22%) from 2018

Net Income

Up

$14,611

Up $9,540 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$70,322
Liabilities$570
Net Assets$69,752
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$59,412
Expenses$44,801
Net Income$14,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$59,412
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$59,412$44,801
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA WOODSecretary-$0--
MARCIE JACKSONBoard Member-$0--
SANDY SHAWPresidentPT$0--
CORA ARNOLDTreasurer-$0--
KIM GRINRODVice President-$0--
LIZZY DWYERBoard Member-$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
Treasurer
Phone
4068632668
Signed
2020-01-21
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 70”

Description of other expenses Part I line 16

“Description amountpatient payouts 43,951”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican express 91 570”

Raw XML Appendix184 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/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM GRINROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZZY DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043951
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0725
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/GrantsAndAllocationsAmt059412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044801
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IRS990EZ/TotalRevenueAmt059412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0345902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035351
IRS990ScheduleA/Total509Grp/TotalAmt0345902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346484
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 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPATIENT PAYOUTS 43,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS 91 570
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068632668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
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/FederalOriginalSubmissionIdDt02020-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.59.248
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTm019:07:26
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/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-22T13:27:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,322
Liabilities
$570
Net assets
$69,752
Revenue
$59,412
Expenses
$44,801
Net income
$14,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.06$0.39$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.23$0.54$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.59$0.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.62$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.96$1.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.35$0.22$0.14
2014Summary only. Only limited summary data is available for this year.$0.66$0.66$0.00$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.49$0.28$0.21