Civic Intelligence

Columbia Falls High School Alumni

990EZ • Fiscal year 2015 • EIN 47-3806450

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileN/A
C/O PO Box 1259Columbia Falls, MT 59912

(406) 270-5210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$66,624

No earlier filing loaded for comparison.

Net Assets

$66,624

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$37,685

No earlier filing loaded for comparison.

Expenses

$4,940

No earlier filing loaded for comparison.

Net Income

$32,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$66,624
Liabilities-
Net Assets$66,624
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$37,685
Expenses$4,940
Net Income$32,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$65,834
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAM ASSISTANCE$4,940$735
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DAKINChairman-$0--
DENISE FALKNERDirector-$0--
TARA NORRICKBoard Member-$0--
GEORGE SCHERMANTreasurer-$0--
ALYSON DORRBoard Member-$0--
RICHARD THOMPSONBoard Member-$0--
MELINDA LORENSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Falls High School Alumni
EIN
47-3806450
Phone
4062705210
Address
C/O PO BOX 1259, COLUMBIA FALLS, MT 59912

Signing Officer

Name
George Scherman
Title
Treasurer
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Kristi L Taylor CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $46”

Other Expenses.1

“Reimbursed expenses $2750”

Other Expenses.2

“IRS FILING FEE $850”

Raw XML Appendix153 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/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/EOYAmt066624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0735
IRS990EZ/GrossReceiptsAmt065834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0523
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE FALKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA NORRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE SCHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSON DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELINDA LORENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt033879
IRS990EZ/OtherExpensesTotalAmt03646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CFHSACAE WAS FORMED TO PROVIDE FUNDING FOR PROGRAMS WITHIN THE COLUMBIA FALLS SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt029353
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04940
IRS990EZ/TotalProgramServiceExpensesAmt04940
IRS990EZ/TotalRevenueAmt037685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035958
IRS990ScheduleA/TotalSupportAmt037685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FILING FEE $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
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/AddressLine1Txt0C/O PO BOX 1259
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0StahlbergTaylor & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cooperative Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599012386
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI L TAYLOR CPA
ReturnHeader/ReturnTs02016-08-15T06:52:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,624
Liabilities
-
Net assets
$66,624
Revenue
$37,685
Expenses
$4,940
Net income
$32,745
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
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.38$0.05$0.33