Civic Intelligence

Gfrm Nmtc Holdings

EIN 47-4692046 • 501(c)3 • Great Falls, MT

Profile

To serve as a supporting organization for the great falls rescue mission, a montana nonprofit religious corporation, in the furtherance of its mission "to provide shelter and religious guidance to the homeless".

PO Box 129Great Falls, MT 59403

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

95.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-323%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,199,620

Down $280,731 (-3.3%) from 2021

Liabilities

Up

$10,097,125

Up $52,500 (+0.5%) from 2021

Net Assets

Down

-$1,897,505

Down $333,231 (-21%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$105,199

Flat from 2021

Expenses

Up

$444,486

Up $270,686 (+156%) from 2021

Net Income

Down

-$339,287

Down $270,686 (-395%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $10,006,044Liabilities 2016: $9,729,625Net Assets 2016: $276,4192016Assets 2017: $9,676,244Liabilities 2017: $9,984,625Net Assets 2017: -$308,3812017Assets 2018: $9,460,720Liabilities 2018: $10,037,125Net Assets 2018: -$576,4052018Assets 2019: $9,052,743Liabilities 2019: $9,950,538Net Assets 2019: -$897,7952019Assets 2020: $8,761,080Liabilities 2020: $9,992,125Net Assets 2020: -$1,231,0452020Assets 2021: $8,480,351Liabilities 2021: $10,044,625Net Assets 2021: -$1,564,2742021Assets 2022: $8,199,620Liabilities 2022: $10,097,125Net Assets 2022: -$1,897,5052022

Highlighted filing

2022

Assets$8,199,620
Liabilities$10,097,125
Net Assets-$1,897,505
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $300,000Expenses 2016: $23,581Net Income 2016: $276,4192016Revenue 2017: $0Expenses 2017: $284,800Net Income 2017: -$284,8002017Revenue 2018: $104,640Expenses 2018: $372,664Net Income 2018: -$268,0242018Revenue 2019: $105,199Expenses 2019: $426,589Net Income 2019: -$321,3902019Revenue 2020: $105,199Expenses 2020: $438,698Net Income 2020: -$333,4992020Revenue 2021: $105,199Expenses 2021: $173,800Net Income 2021: -$68,6012021Revenue 2022: $105,199Expenses 2022: $444,486Net Income 2022: -$339,2872022

Highlighted filing

2022

Revenue$105,199
Expenses$444,486
Net Income-$339,287
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,199,620
Liabilities
$10,097,125
Net assets
-$1,897,505
Revenue
$105,199
Expenses
$444,486
Net income
-$339,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$10.1$1.90$0.11$0.44$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$10.0$1.56$0.11$0.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$9.99$1.23$0.11$0.44$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$9.95$0.90$0.11$0.43$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$10.0$0.58$0.10$0.37$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$9.98$0.31$0.00$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.0$9.73$0.28$0.30$0.02$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$105,199
Mission and Program Overview

Mission

To serve as a supporting organization for the great falls rescue mission, a montana nonprofit religious corporation, in the furtherance of its mission "to provide shelter and religious guidance to the homeless".

To serve as a supporting organization for the great falls rescue mission, a montana nonprofit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,425,937$8,161,307▼ $264,630
Cash and Non-Interest-Bearing Accounts$54,414$38,313▼ $16,101
Total Assets$8,480,351$8,199,620▼ $280,731
Liabilities
Unsecured Notes Loans Payable$10,044,625$10,097,125▲ $52,500
Total Liabilities$10,044,625$10,097,125▲ $52,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,412$38,311▼ $16,101
Net Assets Without Donor Restrictions$-1,618,686$-1,935,816▼ $317,130
Total Net Assets Fund Balance$-1,564,274$-1,897,505▼ $333,231
Total Liabilities and Net Assets / Fund Balance$8,480,351$8,199,620▼ $280,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,125,809$1,323,407$9,449,216
Other Land Buildings$35,498$163,294$198,792
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don SpurgeonPresident
Art DickhoffDirector
Michael PlummerDirector
Nancy RowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,199
Change in Net Assets
$-339,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,199
Total Revenue per Audited Statements
$105,199
Total Revenue per Form 990
$105,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$270,686--$270,686
Interest$105,199--$105,199
Fees for Service Investment Mgmnt Fees$68,500--$68,500
Fees for Services Other$101--$101
Total Functional Expenses$444,486$0$0$444,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$444,486
Expenses per Audited Statements$438,430
Total Expenses per Audited Statements$438,430
Expenses Not Reported on Financial Statements$6,056
Other Expense Adjustments$6,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Initially reviewed by the business administrators and presented to the board prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed at each meeting. Directors with any actual or apparent conflict will abstain from participating in discussions of or voting upon any matter in which he/she has an actual or potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's physical address.”

Filing and Contact Details

Filer

Filer Name
Gfrm Nmtc Holdings
EIN
47-4692046
Phone
2068122489
Address
PO BOX 129, GREAT FALLS, MT 59403

Signing Officer

Name
Don Spurgeon
Title
President
Phone
2068122489
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Spurgeon
Formed
2015
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
Preparer
Troy G Lindquist CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,056”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,056”

Raw XML Appendix303 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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IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02068122489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 2ND AVE SO
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059403
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444486
IRS990/CYOtherRevenueAmt0105199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-339287
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Desc0PARTICIPATE IN THE NEW MARKETS TAX CREDIT TRANSACTION TO ALLOW THE GREAT FALLS RESCUE MISSION TO CONSTRUCT A NEW FACILITY LOCATED IN GREAT FALLS, MONTANA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ROWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105199
IRS990/GrossRentsGrp/RealAmt0105199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0105199
IRS990/InterestGrp/TotalAmt0105199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08425937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08161307
IRS990/LandBldgEquipCostOrOtherBssAmt09648008
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS A SUPPORTING ORGANIZATION FOR THE GREAT FALLS RESCUE MISSION, A MONTANA NONPROFIT RELIGIOUS CORPORATION, IN THE FURTHERANCE OF ITS MISSION "TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1564274
IRS990/NetAssetsOrFundBalancesEOYAmt0-1897505
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1618686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1935816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06056
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON SPURGEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173800
IRS990/PYOtherRevenueAmt0105199
IRS990/PYRevenuesLessExpensesAmt0-68601
IRS990/PYTotalExpensesAmt0173800
IRS990/PYTotalRevenueAmt0105199
IRS990/ReconcilationRevenueExpnssAmt0-339287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0105199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED AT THE DIRECTION OF THE GREAT FALLS RESCUE MISSION AS A SUPPORTING ORGANIZATION FOR THE GREAT FALLS RESCUE MISSION. TWO OF THE GREAT FALLS RESCUE MISSION'S BOARD MEMBERS SERVE ON THE ORGANIZATION'S BOARD. COMMUNICATIONS, BOTH FORMAL AND INFORMAL, BETWEEN THE ORGANIZATION AND GREAT FALLS RESCUE MISSION, OCCUR DAILY AND ARE ONGOING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GFRM NMTC HOLDINGS ENTERED INTO THE NEW MARKETS TAX CREDIT TRANSACTION TO HELP FINANCE THE CONSTRUCTION OF THE CAMERON FAMILY CENTER FOR THE GREAT FALLS RESCUE MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIALLY REVIEWED BY THE BUSINESS ADMINISTRATORS AND PRESENTED TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT EACH MEETING. DIRECTORS WITH ANY ACTUAL OR APPARENT CONFLICT WILL ABSTAIN FROM PARTICIPATING IN DISCUSSIONS OF OR VOTING UPON ANY MATTER IN WHICH HE/SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 6,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0444486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010044625
IRS990/TotalLiabilitiesEOYAmt010097125
IRS990/TotalLiabilitiesGrp/BOYAmt010044625
IRS990/TotalLiabilitiesGrp/EOYAmt010097125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1564274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1897505
IRS990/TotalProgramServiceExpensesAmt0444486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08480351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08199620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010044625
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010097125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 129
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SPURGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068122489
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GFRM NMTC HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0GFRM
ReturnHeader/Filer/EIN0474692046
ReturnHeader/Filer/PhoneNum02068122489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS & GLASSLEY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 RIVER DR S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY G LINDQUIST CPA
ReturnHeader/ReturnTs02023-08-15T21:24:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPURGEON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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