Civic Intelligence

Geyser Community Hall Club

EIN 80-0292936 • 501(c)3 • Geyser, MT

Profile

The mission of geyser community hall is to engage members of the geyser community in activities and sustainable projects that cultivate civic participation and pride.

PO Box 3Geyser, MT 59447

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$366,180

Up $5,110 (+1.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$366,180

Up $5,110 (+1.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$20,703

Down $7,106 (-26%) from 2021

Expenses

Down

$15,593

Down $286 (-1.8%) from 2021

Net Income

Down

$5,110

Down $6,820 (-57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2016: $146,747Liabilities 2016: $02016Assets 2017: $241,210Net Assets 2017: $241,2102017Assets 2018: $345,583Net Assets 2018: $345,5832018Assets 2019: $349,600Net Assets 2019: $349,6002019Assets 2020: $349,140Net Assets 2020: $349,1402020Assets 2021: $361,070Net Assets 2021: $361,0702021Assets 2022: $366,180Net Assets 2022: $366,1802022

Highlighted filing

2022

Assets$366,180
Liabilities-
Net Assets$366,180
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $139,346Expenses 2016: $33,314Net Income 2016: $106,0322016Revenue 2017: $110,255Expenses 2017: $22,040Net Income 2017: $88,2152017Revenue 2018: $122,067Expenses 2018: $17,694Net Income 2018: $104,3732018Revenue 2019: $15,512Expenses 2019: $11,495Net Income 2019: $4,0172019Revenue 2020: $17,279Expenses 2020: $17,739Net Income 2020: -$4602020Revenue 2021: $27,809Expenses 2021: $15,879Net Income 2021: $11,9302021Revenue 2022: $20,703Expenses 2022: $15,593Net Income 2022: $5,1102022

Highlighted filing

2022

Revenue$20,703
Expenses$15,593
Net Income$5,110
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,180
Liabilities
-
Net assets
$366,180
Revenue
$20,703
Expenses
$15,593
Net income
$5,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.17$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.16$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.46$3.46$1.22$0.18$1.04
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.10$0.22$0.88
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$1.39$0.33$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$34,617
Mission and Program Overview

Mission

The mission of geyser community hall is to engage members of the geyser community in activities and sustainable projects that cultivate civic participation and pride.

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION OF THE GEYSER COMMUNITY INCLUDING MAINTAINING THE GEYSER CEMETARY FOR MEMORIAL DAY, PROVIDING FLOWER PLANTERS FOR THE SUMMER AND DECORATIONS FOR THE HOLIDAY SEASON FOR MAIN STREET.-$2,550
RENOVATION OF GEYSER COMMUNITY HALL TO ENSURE THE HALL IS AVAILABLE FOR THE USE AND ENJOYMENT OF THE GEYSER COMMUNITY.-$90
COMMUNITY DONATIONS - MONIES PROVIDED FOR PROJECTS OTHER THAN THEIR OWN SUCH AS "VOLUNTEER OF THE YEARX AND COMMUNITY EVENTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY McCRAYTreasurer-$0--
MISTY ANNALAPresident-$0--
KRIS HILLVice President-$0--
RAELENE KONZAKDirector-$0--
SHARON BACKADirector-$0--
BRENDA McCRAYDirector-$0--
SUE EVANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Geyser Community Hall Club
EIN
80-0292936
Phone
4067884930
Address
PO BOX 3, GEYSER, MT 59447

Signing Officer

Name
VICKY McCRAY
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Dr Ste 7, Bozeman, MT 59718
Preparer
Dawn M Wrigg CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BEAUTIFICATION $2550”

Other Expenses.2

“FOREIGN TAX PAID $193”

Other Expenses.3

“DONATIONS AND GIFTS $100”

Other Expenses.4

“RENOVATION /REPAIRS $90”

Raw XML Appendix170 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/USAddress/CityNm0GEYSER
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361070
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IRS990EZ/FundraisingGrossIncomeAmt012249
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01672
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY McCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY ANNALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF GEYSER COMMUNITY HALL IS TO ENGAGE MEMBERS OF THE GEYSER COMMUNITY IN ACTIVITIES AND SUSTAINABLE PROJECTS THAT CULTIVATE CIVIC PARTICIPATION AND PRIDE.
IRS990EZ/ProgramServiceRevenueAmt04170
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEAUTIFICATION OF THE GEYSER COMMUNITY INCLUDING MAINTAINING THE GEYSER CEMETARY FOR MEMORIAL DAY, PROVIDING FLOWER PLANTERS FOR THE SUMMER AND DECORATIONS FOR THE HOLIDAY SEASON FOR MAIN STREET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY DONATIONS - MONIES PROVIDED FOR PROJECTS OTHER THAN THEIR OWN SUCH AS "VOLUNTEER OF THE YEARX AND COMMUNITY EVENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010655
IRS990EZ/SpecialEventsNetIncomeLossAmt01594
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015593
IRS990EZ/TotalProgramServiceExpensesAmt02640
IRS990EZ/TotalRevenueAmt020703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74870
IRS990ScheduleA/PublicSupportPY170Pct00.86530
IRS990ScheduleA/PublicSupportTotal170Amt0123967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04170
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IRS990ScheduleA/TotalSupportAmt0165579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAUTIFICATION $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAX PAID $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS AND GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENOVATION /REPAIRS $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY McCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEYSER COMMUNITY HALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GEYS
ReturnHeader/Filer/EIN0800292936
ReturnHeader/Filer/PhoneNum04067884930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0GEYSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Dr Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M WRIGG CPA
ReturnHeader/ReturnTs02023-11-14T15:54:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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