Civic Intelligence

Heisey Community Center at St Ann'S

EIN 81-0345131 • 501(c)3 • Great Falls, MT

Profile

Provide a place for youth and adults to participate in recreation activities in great falls, mt.

313 7th St NorthGreat Falls, MT 59401

www.heiseycc.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$90,939

Up $27,995 (+44%) from 2023

Liabilities

Up

$23,185

Up $2,446 (+12%) from 2023

Net Assets

Up

$67,754

Up $25,549 (+61%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$230,953

Up $44,457 (+24%) from 2023

Expenses

Up

$206,344

Up $15,228 (+8.0%) from 2023

Net Income

Up

$24,609

Up $29,229 (+633%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2021: $74,015Liabilities 2021: $8,706Net Assets 2021: $65,3092021Assets 2022: $70,377Liabilities 2022: $23,552Net Assets 2022: $46,8252022Assets 2023: $62,944Liabilities 2023: $20,739Net Assets 2023: $42,2052023Assets 2024: $90,939Liabilities 2024: $23,185Net Assets 2024: $67,7542024

Highlighted filing

2024

Assets$90,939
Liabilities$23,185
Net Assets$67,754
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $113,332Expenses 2021: $142,354Net Income 2021: -$29,0222021Revenue 2022: $152,695Expenses 2022: $171,179Net Income 2022: -$18,4842022Revenue 2023: $186,496Expenses 2023: $191,116Net Income 2023: -$4,6202023Revenue 2024: $230,953Expenses 2024: $206,344Net Income 2024: $24,6092024

Highlighted filing

2024

Revenue$230,953
Expenses$206,344
Net Income$24,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,939
Liabilities
$23,185
Net assets
$67,754
Revenue
$230,953
Expenses
$206,344
Net income
$24,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$2.31$2.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$1.86$1.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.47$1.53$1.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.13$1.42$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$234,160
Mission and Program Overview

Mission

Provide a place for youth and adults to participate in recreation activities in great falls, mt.

Serve and enrich the great falls community by providing sports, arts, educational, and service programs that welcome all with humility and grace and foster a spirit of hope and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,165$52,383▼ $3,782
Cash and Non-Interest-Bearing Accounts$5,980$37,725▲ $31,745
Savings and Temporary Cash Investments$798$831▲ $33
Total Assets$62,943$90,939▲ $27,996
Liabilities
Unsecured Notes Loans Payable$18,148$16,124▼ $2,024
Accounts Payable and Accrued Expenses$2,590$7,061▲ $4,471
Total Liabilities$20,738$23,185▲ $2,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,205$67,754▲ $25,549
Total Net Assets Fund Balance$42,205$67,754▲ $25,549
Total Liabilities and Net Assets / Fund Balance$62,943$90,939▲ $27,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,982$52,731$101,713
Other Land Buildings$3,401$27,503$30,904
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cathleen GardnerPresident - Incoming
Anna HewittPresident - Outgoing
Conrad CrookstoneBoard Member
Joel KegelBoard Member
Kris SmithBoard Member
Mackenzie StickBoard Member
Father Xavier ArimboorExecutive Director
Kayla AndersonSecretary
Dan HarveySecretary - Outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$91,577
Program Service Revenue
$115,840
Investment Income
$32
Other Revenue
$23,504
All Other Contributions
$84,034
Change in Net Assets
$24,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,429
Other Expenses$67,915
Total Fundraising Expense$25,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,001$2,770$23,311$127,082
Occupancy$21,055--$21,055
Insurance$18,295--$18,295
Payroll Taxes$8,959$324$2,064$11,347
Office Expenses$3,713$1,238$99$5,050
Depreciation Depletion$3,783--$3,783
Fees for Services Accounting-$2,781-$2,781
Information Technology$1,191$397-$1,588
Other Expenses$1,000--$1,000
Total Functional Expenses$173,360$7,510$25,474$206,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,670
Fundraising Direct Expenses$3,207
Gaming Gross Income$876
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Banquet$10,271$10,271$27$10,244
Octoberfest$5,399$5,399-$5,399
Total Events$15,670$15,670$3,207$12,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carly HewittFamily Member of President Anna HewittEmployee of OrganizationNo$19,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“The president of the organization reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
HEISEY COMMUNITY CENTER AT ST ANN'S
EIN
81-0345131
Phone
4067615456
Address
313 7TH ST NORTH, GREAT FALLS, MT 59401

Signing Officer

Name
Cathleen Gardner
Title
President
Phone
4067615456
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Xavier Arimboor
Formed
1937
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
8

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Karen J Gessaman CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization maintains its books and records on the modified accrual basis of accounting.”

Raw XML AppendixShowing 400 of 459 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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IRS990/RevenueAmt0126005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012240
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt0842087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157622
IRS990ScheduleA/Total509Grp/TotalAmt0842087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLY HEWITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF PRESIDENT ANNA HEWITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS BOOKS AND RECORDS ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062943
IRS990/TotalAssetsEOYAmt090939
IRS990/TotalAssetsGrp/BOYAmt062943
IRS990/TotalAssetsGrp/EOYAmt090939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091577
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020738
IRS990/TotalLiabilitiesEOYAmt023185

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