Civic Intelligence

Celebrate Great Falls Foundation

990EZ • Fiscal year 2014 • EIN 54-1791999

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

P O Box 295Great Falls, VA 22066

(703) 759-3309

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$176,775

Up $9,696 (+5.8%) from 2013

Net Assets

Up

$176,775

Up $9,696 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$70,469

Up $30,901 (+78%) from 2013

Expenses

Down

$60,773

Down $29,076 (-32%) from 2013

Net Income

Up

$9,696

Up $59,977 (+119%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $212,271Liabilities 2010: $0Net Assets 2010: $212,2712010Assets 2011: $220,246Liabilities 2011: $0Net Assets 2011: $220,2462011Assets 2012: $217,360Liabilities 2012: $0Net Assets 2012: $217,3602012Assets 2013: $167,079Liabilities 2013: $0Net Assets 2013: $167,0792013Assets 2014: $176,775Liabilities 2014: $0Net Assets 2014: $176,7752014Assets 2015: $196,743Liabilities 2015: $0Net Assets 2015: $196,7432015Assets 2016: $205,971Liabilities 2016: $0Net Assets 2016: $205,9712016Assets 2017: $213,515Liabilities 2017: $0Net Assets 2017: $213,5152017Assets 2018: $247,168Liabilities 2018: $20,090Net Assets 2018: $227,0782018Assets 2019: $232,067Liabilities 2019: $0Net Assets 2019: $232,0672019Assets 2020: $241,347Liabilities 2020: $0Net Assets 2020: $241,3472020Assets 2021: $228,537Liabilities 2021: $0Net Assets 2021: $228,5372021Assets 2022: $281,752Liabilities 2022: $0Net Assets 2022: $281,7522022Assets 2023: $339,431Liabilities 2023: $0Net Assets 2023: $339,4312023Assets 2024: $326,025Liabilities 2024: $1,000Net Assets 2024: $325,0252024

Highlighted filing

2014

Assets$176,775
Liabilities$0
Net Assets$176,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $37,633Expenses 2010: $25,772Net Income 2010: $11,8612010Revenue 2011: $34,251Expenses 2011: $26,276Net Income 2011: $7,9752011Revenue 2012: $39,299Expenses 2012: $42,185Net Income 2012: -$2,8862012Revenue 2013: $39,568Expenses 2013: $89,849Net Income 2013: -$50,2812013Revenue 2014: $70,469Expenses 2014: $60,773Net Income 2014: $9,6962014Revenue 2015: $173,455Expenses 2015: $153,487Net Income 2015: $19,9682015Revenue 2016: $163,586Expenses 2016: $154,358Net Income 2016: $9,2282016Revenue 2017: $164,669Expenses 2017: $157,125Net Income 2017: $7,5442017Revenue 2018: $201,595Expenses 2018: $188,032Net Income 2018: $13,5632018Revenue 2019: $193,855Expenses 2019: $188,866Net Income 2019: $4,9892019Revenue 2020: $68,171Expenses 2020: $58,891Net Income 2020: $9,2802020Revenue 2021: $168,276Expenses 2021: $181,086Net Income 2021: -$12,8102021Revenue 2022: $274,257Expenses 2022: $221,042Net Income 2022: $53,2152022Revenue 2023: $275,131Expenses 2023: $217,452Net Income 2023: $57,6792023Revenue 2024: $243,493Expenses 2024: $257,899Net Income 2024: -$14,4062024

Highlighted filing

2014

Revenue$70,469
Expenses$60,773
Net Income$9,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$139,671
Mission and Program Overview

Mission

Support local charitable orgs and events

Support local charitable organizations

Program Services

DescriptionGrantsExpenses
Other program services$5,600$23,730
CHARITY GOLF TOURNAMENT - RAISED MONEY TO BENEFIT THREE LOCAL AREA ELEMENTARY SCHOOLS$18,630$21,481
CONCERTS ON THE GREEN-$12,925
WINE NIGHT-$11,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN LABATODirectorPT$23,004-$23,004
MICHAEL KEARNEYTreasurerPT$0--
MARIA RENNERTDirector-$0--
BEVERLY LANEPresident-$0--
GLYNIS CANTOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cgf Festival$27,500$27,500$4,960$22,540
Golf Tournmt$35,610$16,980$6,675$10,305
Total Events$70,963$52,333$37,508$14,825
Filing and Contact Details

Filer

Filer Name
Brogue Charities Inc
EIN
54-1791999
Address
P O BOX 295, GREAT FALLS, VA 22066

Signing Officer

Name
Michael J Kearney
Title
Director
Phone
7037593309
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Joan F Clark CPA PC
Address
46400 Benedict Dr Ste 203, Sterling, VA 20164
Preparer
Joan F Clark
Phone
7034449394
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity golf tournament grantee forestville elementary school street 1085 utterback store rd city, state, zip great falls, va 22066amount 6,210activity golf tournament grantee great falls elementary school pta street 701 walker road city, state, zip great falls, va 22066amount 6,210activity golf tournament grantee colvin run elementary school street 1400 trap road city, state, zip vienna, va 22182amount 6,210activity donation grantee lift me up street po box 104 city, state, zip great falls, va 22066amount 5,000activity donations grantee various other amount 600

Description of other expenses Part I line 16

Description amountinsurance 1,241fees & charges 1,501supplies 2,617advertising 1,801website 80

Other program services Part III line 31

VARIOUS COMMUNITY EVENTS

Raw XML Appendix211 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/PhoneNum07037593309
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA RENNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN LABATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLYNIS CANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt01832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY GOLF TOURNAMENT - RAISED MONEY TO BENEFIT THREE LOCAL AREA ELEMENTARY SCHOOLS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WINE NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018630
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112925
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-37708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060773
IRS990EZ/TotalProgramServiceExpensesAmt069203
IRS990EZ/TotalRevenueAmt070469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108175
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023686
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214383
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04513
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CGF FESTIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06359
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04960
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014806
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GOLF TOURNAMENT GRANTEE FORESTVILLE ELEMENTARY SCHOOL STREET 1085 UTTERBACK STORE RD CITY, STATE, ZIP GREAT FALLS, VA 22066AMOUNT 6,210ACTIVITY GOLF TOURNAMENT GRANTEE GREAT FALLS ELEMENTARY SCHOOL PTA STREET 701 WALKER ROAD CITY, STATE, ZIP GREAT FALLS, VA 22066AMOUNT 6,210ACTIVITY GOLF TOURNAMENT GRANTEE COLVIN RUN ELEMENTARY SCHOOL STREET 1400 TRAP ROAD CITY, STATE, ZIP VIENNA, VA 22182AMOUNT 6,210ACTIVITY DONATION GRANTEE LIFT ME UP STREET PO BOX 104 CITY, STATE, ZIP GREAT FALLS, VA 22066AMOUNT 5,000ACTIVITY DONATIONS GRANTEE VARIOUS OTHER AMOUNT 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,241FEES & CHARGES 1,501SUPPLIES 2,617ADVERTISING 1,801WEBSITE 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS COMMUNITY EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037593309
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROGUE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROG
ReturnHeader/Filer/EIN0541791999
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 295
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541646240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan F Clark CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046400 Benedict Dr Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034449394
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan F Clark
ReturnHeader/ReturnTs02015-05-22T10:53:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$2.43$2.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.75$2.17$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.74$2.21$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.68$1.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.68$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.94$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.20$2.27$2.02$1.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.65$1.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.64$1.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.73$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.70$0.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.40$0.90$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.39$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.34$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.38$0.26$0.12