Civic Intelligence

Columbia Falls High School Alumni

990EZ • Fiscal year 2017 • EIN 47-3806450

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% 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

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,429

Up $61,127 (+60%) from 2016

Net Assets

Up

$163,429

Up $61,127 (+60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$70,384

Up $33,115 (+89%) from 2016

Expenses

Up

$10,436

Up $7,424 (+246%) from 2016

Net Income

Up

$59,948

Up $25,691 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$163,429
Liabilities-
Net Assets$163,429
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$70,384
Expenses$10,436
Net Income$59,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$80,515
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAM ASSISTANCE$14,117$9,920
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY MCKENZIEBoard Member-$0--
DENISE FALKNERBoard Member-$0--
TARA NORRICKBoard Member-$0--
GEORGE SCHERMANTreasurer-$0--
ALYSON DORRChairman-$0--
LISA MCKEONBoard Member-$0--
MELINDA BLAIRSecretary-$0--
DANIEL FAIRBANKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$18,302$18,302$3,680$14,622
Total Events$18,302$18,302$3,680$14,622
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
2018-11-12
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

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: $9920”

Other Expenses.1

“SUPPLIES $69”

Other Expenses.3

“STATE FILING FEE $20”

Other Expenses.4

“FOREIGN TAXES $3”

Raw XML Appendix170 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/BOYAmt0102302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163429
IRS990EZ/FundraisingGrossIncomeAmt018302
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04324
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09920
IRS990EZ/GrossReceiptsAmt080515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163429
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE FALKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA NORRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE SCHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSON DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELINDA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL FAIRBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01179
IRS990EZ/OtherExpensesTotalAmt092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CFHSACAE WAS FORMED TO PROVIDE FUNDING FOR PROGRAMS WITHIN THE COLUMBIA FALLS SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt010775
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03680
IRS990EZ/SpecialEventsNetIncomeLossAmt014622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010436
IRS990EZ/TotalProgramServiceExpensesAmt014117
IRS990EZ/TotalRevenueAmt070384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119854
IRS990ScheduleA/TotalSupportAmt0124465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03680
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EXTRACURRICULAR SUPPORT | Donee's Name: SCHOOL DIST 6 | Relationship of Donee: SUPPORTED SCHOOL ACTIVITY | Cash Amount Given: $9920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FILING FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0810527335
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/ReturnTs02018-11-12T11:32:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,429
Liabilities
-
Net assets
$163,429
Revenue
$70,384
Expenses
$10,436
Net income
$59,948
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
2017Detailed filing. Detailed filing data is available for this year.$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