Civic Intelligence

Great Falls Community Concert Association

990EZ • Fiscal year 2012 • EIN 81-0141708

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

PO Box 85859403-0858
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$16,447

Down $14,593 (-47%) from 2011

Net Assets

Down

$16,447

Down $14,593 (-47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$71,519

Up $21,106 (+42%) from 2011

Expenses

Up

$86,112

Up $28,077 (+48%) from 2011

Net Income

Down

-$14,593

Down $6,971 (-91%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $38,662Liabilities 2010: $0Net Assets 2010: $38,6622010Assets 2011: $31,040Liabilities 2011: $0Net Assets 2011: $31,0402011Assets 2012: $16,447Liabilities 2012: $0Net Assets 2012: $16,4472012Assets 2013: $19,432Liabilities 2013: $0Net Assets 2013: $19,4322013Assets 2014: $57,656Liabilities 2014: $0Net Assets 2014: $57,6562014Assets 2015: $83,475Liabilities 2015: $0Net Assets 2015: $83,4752015Assets 2016: $64,306Liabilities 2016: $0Net Assets 2016: $64,3062016Assets 2017: $51,274Liabilities 2017: $0Net Assets 2017: $51,2742017Assets 2018: $51,274Liabilities 2018: $0Net Assets 2018: $51,2742018

Highlighted filing

2012

Assets$16,447
Liabilities$0
Net Assets$16,447

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $55,103Expenses 2010: $63,821Net Income 2010: -$8,7182010Revenue 2011: $50,413Expenses 2011: $58,035Net Income 2011: -$7,6222011Revenue 2012: $71,519Expenses 2012: $86,112Net Income 2012: -$14,5932012Revenue 2013: $65,672Expenses 2013: $69,984Net Income 2013: -$4,3122013Revenue 2014: $66,409Expenses 2014: $62,794Net Income 2014: $3,6152014Revenue 2015: $94,238Expenses 2015: $68,419Net Income 2015: $25,8192015Revenue 2016: $62,058Expenses 2016: $60,345Net Income 2016: $1,7132016Revenue 2017: $62,699Expenses 2017: $75,731Net Income 2017: -$13,0322017Revenue 2018: $61,667Expenses 2018: $79,897Net Income 2018: -$18,2302018

Highlighted filing

2012

Revenue$71,519
Expenses$86,112
Net Income-$14,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoting the Arts

Filing and Contact Details

Filer

EIN
81-0141708
Raw XML Appendix218 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jo Shauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Leslie Yeager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edward Gomoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
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IRS990EZ/OtherExpensesTotal059732
IRS990EZ/OtherRevenueTotal05407
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting the Arts
IRS990EZ/PrintingPublicationsPostage05947
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide cultural programs for approximately 1100 members
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Great Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0594053882
IRS990EZ/TheBooksAreInCareOf/NamePerson0Edward Gomoll
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067271917
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IRS990EZ/TotalExpenses086112
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IRS990EZ/TotalRevenue071519
IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0www.gfcca.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years0467
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0Sponsors of our concerts
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Cost of concerts;50998|Music Royalties;375|insurance;965|Hospitality to performers and workers;92|Office Supplies and General Operations;7302^Total;59732^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Applied for and received extension until February 15. This return is not late.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810141708
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FALLS COMMUNITY CONCERT ASSOCIATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04067271917
ReturnHeader/Filer/USAddress/AddressLine10PO Box 858
ReturnHeader/Filer/USAddress/City0Great Falls
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594030858
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Edward Gomoll
ReturnHeader/Officer/Phone04067271917
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T23:24:53-07:00

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