Civic Intelligence

Celebrate Great Falls Foundation

990 • Fiscal year 2015 • EIN 54-1791999

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileCELEBRATEGREATFALLS.ORG
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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,831

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$196,743

Up $19,968 (+11%) from 2014

Net Assets

Up

$196,743

Up $19,968 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$173,455

Up $102,986 (+146%) from 2014

Expenses

Up

$153,487

Up $92,714 (+153%) from 2014

Net Income

Up

$19,968

Up $10,272 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$196,743
Liabilities$0
Net Assets$196,743
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$173,455
Expenses$153,487
Net Income$19,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$202,344
Mission and Program Overview

Mission

Support local charitable orgs and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,775$192,943▲ $16,168
Land, Buildings, and Equipment, Net-$3,800-
Total Assets$176,775$196,743▲ $19,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,775$196,743▲ $19,968
Total Net Assets Fund Balance$176,775$196,743▲ $19,968
Total Liabilities and Net Assets / Fund Balance$176,775$196,743▲ $19,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,800$200-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin LabatoDirectorPT$23,831$23,831

Board Members and Trustees

NameTitle
Beverly LanePresident
Maria RennertDirector
Glynis CantoSecretary
Michael KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,092
Program Service Revenue
$149,655
Investment Income
$11
Other Revenue
$13,697
Change in Net Assets
$19,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,234
Grants and Similar Amounts Paid$24,422
Salaries, Compensation, and Employee Benefits$23,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,286--$47,286
Grants to Domestic Orgs$24,422--$24,422
Current Officers, Directors, Trustees, and Key Employees$23,831--$23,831
Other Expenses$19,716--$19,716
Advertising$12,069--$12,069
Office Expenses$8,672--$8,672
Information Technology$5,378--$5,378
Occupancy$4,749--$4,749
Insurance$3,737--$3,737
Depreciation Depletion$200--$200
Fees for Services Accounting$50--$50
Total Functional Expenses$153,487$0$0$153,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,586
Fundraising Direct Expenses$28,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt$42,586$22,336$8,356$13,980
Total Events$42,586$22,336$28,889$-6,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body maintains close observation and adminstration of all activites performed by its members.”

Governing documents etc available to public Part VI line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brogue Charities Inc
EIN
54-1791999
Address
P O BOX 295, GREAT FALLS, VA 22066
Doing Business As
Celebrate Great Falls

Signing Officer

Name
Michael Kearney
Title
Director
Phone
7037593309
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Rennert
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

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 other fees for services expenses Part IX line 11G

“Entertainment for events $25,698catering for events $11,908other outside services $12,400”

Raw XML Appendix365 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MAINTAINS CLOSE OBSERVATION AND ADMINSTRATION OF ALL ACTIVITES PERFORMED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT FOR EVENTS $25,698CATERING FOR EVENTS $11,908OTHER OUTSIDE SERVICES $12,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176775
IRS990/TotalAssetsEOYAmt0196743
IRS990/TotalAssetsGrp/BOYAmt0176775
IRS990/TotalAssetsGrp/EOYAmt0196743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153487
IRS990/TotalProgramServiceRevenueAmt0149655
IRS990/TotalReportableCompFromOrgAmt023831
IRS990/TotalRevenueGrp/ExclusionAmt013697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037593309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan F Clark
ReturnHeader/ReturnTs02016-06-14T17:00:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,743
Liabilities
$0
Net assets
$196,743
Revenue
$173,455
Expenses
$153,487
Net income
$19,968
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