Civic Intelligence

Gfrm Nmtc Holdings

990 • Fiscal year 2020 • EIN 47-4692046

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
PO Box 129Great Falls, MT 59403

(206) 812-2489

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

94.98x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-317%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,761,080

Down $291,663 (-3.2%) from 2019

Net Assets

Down

-$1,231,045

Down $333,250 (-37%) from 2019

Liabilities

Up

$9,992,125

Up $41,587 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$105,199

Flat from 2019

Expenses

Up

$438,698

Up $12,109 (+2.8%) from 2019

Net Income

Down

-$333,499

Down $12,109 (-3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2020

Assets$8,761,080
Liabilities$9,992,125
Net Assets-$1,231,045
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$105,199
Expenses$438,698
Net Income-$333,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
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$8,955,196$8,690,567▼ $264,629
Cash and Non-Interest-Bearing Accounts$97,547$70,513▼ $27,034
Total Assets$9,052,743$8,761,080▼ $291,663
Liabilities
Unsecured Notes Loans Payable$9,939,625$9,992,125▲ $52,500
Accounts Payable and Accrued Expenses$10,913--
Total Liabilities$9,950,538$9,992,125▲ $41,587
Net Assets / Fund Balance
Net Assets With Donor Restrictions$97,547$70,513▼ $27,034
Net Assets Without Donor Restrictions$-995,342$-1,301,558▼ $306,216
Total Net Assets Fund Balance$-897,795$-1,231,045▼ $333,250
Total Liabilities and Net Assets / Fund Balance$9,052,743$8,761,080▼ $291,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,491,775$957,441$9,449,216
Other Land Buildings$198,792-$198,792
Compensation and Service Providers
Top Officer Pay21st percentile

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
$-333,499

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$438,698
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$251,785--$251,785
Interest$105,199--$105,199
Fees for Service Investment Mgmnt Fees$81,714--$81,714
Total Functional Expenses$438,698$0$0$438,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$438,698
Expenses per Audited Statements$438,449
Total Expenses per Audited Statements$438,449
Expenses Not Reported on Financial Statements$249
Other Expense Adjustments$249
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
Audit committee
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
2021-08-13
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
Volunteers
4

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 249”

Financial Statement Notes

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

“Book / tax depreciation difference 249”

Raw XML Appendix340 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.

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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.
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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 249
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SPURGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068122489
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GFRM NMTC HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0GFRM
ReturnHeader/Filer/EIN0474692046
ReturnHeader/Filer/PhoneNum02068122489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 RIVER DR S STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY G LINDQUIST CPA
ReturnHeader/ReturnTs02021-08-14T11:55:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,761,080
Liabilities
$9,992,125
Net assets
-$1,231,045
Revenue
$105,199
Expenses
$438,698
Net income
-$333,499
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits