Civic Intelligence

Great Falls Home Town Association Inc.

990EZ • Fiscal year 2012 • EIN 57-1059949

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

PO Box 21529055
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,944

Up $2,287 (+34%) from 2011

Net Assets

$7,738

No earlier filing loaded for comparison.

Liabilities

Up

$1,206

Up $5 (+0.4%) from 2011

Revenue

Up

$35,272

Up $2,418 (+7.4%) from 2011

Expenses

Up

$32,990

Up $3,094 (+10%) from 2011

Net Income

Down

$2,282

Down $676 (-23%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $4,281Liabilities 2010: $1,783Net Assets 2010: $2,4982010Assets 2011: $6,657Liabilities 2011: $1,2012011Assets 2012: $8,944Liabilities 2012: $1,206Net Assets 2012: $7,7382012Assets 2013: $8,536Liabilities 2013: $1,393Net Assets 2013: $7,1432013Assets 2014: $3,776Liabilities 2014: $1,289Net Assets 2014: $2,4872014Assets 2015: $7,156Liabilities 2015: $1,445Net Assets 2015: $5,7112015Assets 2017: $11,519Liabilities 2017: $1,807Net Assets 2017: $9,7122017Assets 2018: $10,310Liabilities 2018: $2,105Net Assets 2018: $8,2052018Assets 2019: $12,075Liabilities 2019: $2,314Net Assets 2019: $9,7612019Assets 2020: $15,140Liabilities 2020: $2,311Net Assets 2020: $12,8292020Assets 2021: $18,729Liabilities 2021: $2,104Net Assets 2021: $16,6252021Assets 2022: $16,274Liabilities 2022: $2,277Net Assets 2022: $13,9972022Assets 2023: $11,194Liabilities 2023: $2,277Net Assets 2023: $8,9172023Assets 2024: $7,447Liabilities 2024: $2,360Net Assets 2024: $5,0872024

Highlighted filing

2012

Assets$8,944
Liabilities$1,206
Net Assets$7,738

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,401Expenses 2010: $31,952Net Income 2010: $4492010Revenue 2011: $32,854Expenses 2011: $29,896Net Income 2011: $2,9582011Revenue 2012: $35,272Expenses 2012: $32,990Net Income 2012: $2,2822012Revenue 2013: $26,976Expenses 2013: $27,571Net Income 2013: -$5952013Revenue 2014: $29,036Expenses 2014: $33,692Net Income 2014: -$4,6562014Revenue 2015: $26,076Expenses 2015: $22,852Net Income 2015: $3,2242015Revenue 2017: $27,295Expenses 2017: $28,891Net Income 2017: -$1,5962017Revenue 2018: $36,175Expenses 2018: $37,682Net Income 2018: -$1,5072018Revenue 2019: $36,796Expenses 2019: $35,240Net Income 2019: $1,5562019Revenue 2020: $41,625Expenses 2020: $38,557Net Income 2020: $3,0682020Revenue 2021: $44,857Expenses 2021: $41,061Net Income 2021: $3,7962021Revenue 2022: $42,332Expenses 2022: $44,960Net Income 2022: -$2,6282022Revenue 2023: $44,589Expenses 2023: $49,669Net Income 2023: -$5,0802023Revenue 2024: $43,268Expenses 2024: $47,098Net Income 2024: -$3,8302024

Highlighted filing

2012

Revenue$35,272
Expenses$32,990
Net Income$2,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Revitalize development & community pride

Filing and Contact Details

Filer

EIN
57-1059949
Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA PRICE COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA GARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATSY ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA FORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANA COYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MILLARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY DIANE PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHELIA B THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09389
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IRS990EZ/PrimaryExemptPurpose0REVITALIZE DEVELOPMENT & COMMUNITY PRIDE
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR OF BATTLE OF BECKHAMVILLE - REENACTMENT OF AMERICAN REVOLUTION BATTLE - DRAW FOR VISITORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR LOCAL &#x34NIGHTS OUT&#x34 TO PROMOTE COMMUNITY
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss04043
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0GLINDA COLEMAN
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IRS990EZ/TotalExpenses032990
IRS990EZ/TotalProgramServiceExpenses0342
IRS990EZ/TotalRevenue035272
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028016
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IRS990ScheduleA/Total170/Total0135551
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS 37 TRAVEL 763 CONFERENCES 1,068 AFFILATE DUES 2,250 TAXES 5,221 SECRETARY OF STATE 50
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED PAYROLL TAXES 1,201 1,206
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571059949
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0GLINDA COLEMAN
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-09-14
ReturnHeader/PreparerFirm/EIN0570906784
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY & YARBROUGH CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029706
ReturnHeader/Preparer/Name0DIANE YARBROUGH
ReturnHeader/Preparer/Phone08033774162
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T08:35:58-04:00

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.$7.45$2.36$5.09$43.3$47.1$3.83
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.28$8.92$44.6$49.7$5.08
2022Detailed filing. Detailed filing data is available for this year.$16.3$2.28$14.0$42.3$45.0$2.63
2021Detailed filing. Detailed filing data is available for this year.$18.7$2.10$16.6$44.9$41.1$3.80
2020Detailed filing. Detailed filing data is available for this year.$15.1$2.31$12.8$41.6$38.6$3.07
2019Detailed filing. Detailed filing data is available for this year.$12.1$2.31$9.76$36.8$35.2$1.56
2018Detailed filing. Detailed filing data is available for this year.$10.3$2.11$8.21$36.2$37.7$1.51
2017Detailed filing. Detailed filing data is available for this year.$11.5$1.81$9.71$27.3$28.9$1.60
2015Detailed filing. Detailed filing data is available for this year.$7.16$1.45$5.71$26.1$22.9$3.22
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.29$2.49$29.0$33.7$4.66
2013Detailed filing. Detailed filing data is available for this year.$8.54$1.39$7.14$27.0$27.6$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.21$7.74$35.3$33.0$2.28
2011Summary only. Only limited summary data is available for this year.$6.66$1.20$32.9$29.9$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.78$2.50$32.4$32.0$0.45