Civic Intelligence

Columbia Falls High School Alumni Community Academic Endowment

EIN 47-3806450 • 501(c)3 • Columbia Falls, MT

Profile

Cfhsacae was formed to provide funding for programs within the columbia falls school district

PO Box 1641Columbia Falls, MT 59912

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,574

Up $10,935 (+7.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$153,574

Up $10,935 (+7.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$17,859

Up $4,932 (+38%) from 2020

Expenses

Up

$7,728

Up $3,921 (+103%) from 2020

Net Income

Up

$10,131

Up $1,011 (+11%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2015: $66,624Net Assets 2015: $66,6242015Assets 2016: $102,302Net Assets 2016: $102,3022016Assets 2017: $163,429Net Assets 2017: $163,4292017Assets 2018: $165,369Liabilities 2018: $02018Assets 2019: $174,690Net Assets 2019: $174,6902019Assets 2020: $142,639Net Assets 2020: $142,6392020Assets 2021: $153,574Net Assets 2021: $153,5742021

Highlighted filing

2021

Assets$153,574
Liabilities-
Net Assets$153,574
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0Revenue 2015: $37,685Expenses 2015: $4,940Net Income 2015: $32,7452015Revenue 2016: $37,269Expenses 2016: $3,012Net Income 2016: $34,2572016Revenue 2017: $70,384Expenses 2017: $10,436Net Income 2017: $59,9482017Revenue 2018: $29,011Expenses 2018: $26,686Net Income 2018: $2,3252018Revenue 2019: $19,313Expenses 2019: $3,742Net Income 2019: $15,5712019Revenue 2020: $12,927Expenses 2020: $3,807Net Income 2020: $9,1202020Revenue 2021: $17,859Expenses 2021: $7,728Net Income 2021: $10,1312021

Highlighted filing

2021

Revenue$17,859
Expenses$7,728
Net Income$10,131
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,574
Liabilities
-
Net assets
$153,574
Revenue
$17,859
Expenses
$7,728
Net income
$10,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.13$0.04$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.19$0.04$0.16
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$0.29$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.70$0.10$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.37$0.03$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.38$0.05$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$19,196
Mission and Program Overview

Mission

Cfhsacae was formed to provide funding for programs within the columbia falls school district

Program Services

DescriptionGrantsExpenses
PROGRAM ASSISTANCE$6,890$9,065
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY MCKENZIEExecutive Director-$0--
NIA VESTALAdvisory Member-$0--
VICKI WIRKUSAdvisory Member-$0--
GEORGE SCHERMANTreasurer-$0--
LISA MCKEONBoard Member-$0--
MELINDA BLAIRSecretary-$0--
KATE HELTON FOLEYBoard Member-$0--
ALON GOLANBoard Member-$0--
JENNIFER GOLANBoard Member-$0--
LEAH SHANKSBoard Member-$0--
KIM WORTMANBoard Member-$0--
SCOTT GAISERAdvisory Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Falls High School Alumni
EIN
47-3806450
Phone
4062705210
Address
PO BOX 1641, COLUMBIA FALLS, MT 59912

Signing Officer

Name
George Scherman
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stahlberg Manuel & Associates Pc
Address
100 COOPERATIVE WAY STE 100, KALISPELL, MT 59901
Preparer
Jessica R Manuel CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EXTRACURRICULAR SUPPORT | Donee's Name: SCHOOL DIST 6 | Relationship of Donee: SUPPORTED SCHOOL ACTIVITY | Cash Amount Given: $6890”

Other Expenses.2

“PO BOX RENTAL $80”

Raw XML Appendix185 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/PersonNm0GEORGE SCHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062705210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 COLUMBIA FALLS STAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153574
IRS990EZ/FundraisingGrossIncomeAmt02985
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07355
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06890
IRS990EZ/GrossReceiptsAmt019196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02664
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIA VESTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI WIRKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE SCHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE HELTON FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALON GOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER GOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEAH SHANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM WORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT GAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISORY MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0804
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CFHSACAE WAS FORMED TO PROVIDE FUNDING FOR PROGRAMS WITHIN THE COLUMBIA FALLS SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07355
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01337
IRS990EZ/SpecialEventsNetIncomeLossAmt01648
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07728
IRS990EZ/TotalProgramServiceExpensesAmt09065
IRS990EZ/TotalRevenueAmt017859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75290
IRS990ScheduleA/PublicSupportPY170Pct00.85740
IRS990ScheduleA/PublicSupportTotal170Amt084280
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084280
IRS990ScheduleA/TotalSupportAmt0111936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EXTRACURRICULAR SUPPORT | Donee's Name: SCHOOL DIST 6 | Relationship of Donee: SUPPORTED SCHOOL ACTIVITY | Cash Amount Given: $6890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX RENTAL $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA FALLS HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY ACADEMIC ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0473806450
ReturnHeader/Filer/PhoneNum04062705210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1641
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810527335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAHLBERG MANUEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COOPERATIVE WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA R MANUEL CPA
ReturnHeader/ReturnTs02022-11-15T09:13:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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