Civic Intelligence

Intermountain Christian Fellowship Inc.

990EZ • Fiscal year 2022 • EIN 81-0384528

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileN/A
PO Box 9Ulm, MT 59485

(406) 452-2246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

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

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$400,590

Down $14,596 (-3.5%) from 2021

Net Assets

Down

$400,590

Down $14,596 (-3.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$161,933

Down $23,190 (-13%) from 2021

Expenses

Up

$173,837

Up $14,650 (+9.2%) from 2021

Net Income

Down

-$11,904

Down $37,840 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $331,932Liabilities 2011: $02011Assets 2012: $343,175Liabilities 2012: $02012Assets 2013: $339,705Liabilities 2013: $02013Assets 2014: $329,715Liabilities 2014: $02014Assets 2015: $331,144Liabilities 2015: $02015Assets 2016: $358,663Liabilities 2016: $02016Assets 2017: $354,447Liabilities 2017: $02017Assets 2018: $334,808Liabilities 2018: $02018Assets 2019: $367,231Liabilities 2019: $02019Assets 2020: $382,710Liabilities 2020: $02020Assets 2021: $415,186Net Assets 2021: $415,1862021Assets 2022: $400,590Net Assets 2022: $400,5902022Assets 2023: $380,300Liabilities 2023: $02023Assets 2024: $377,558Liabilities 2024: $0Net Assets 2024: $377,5582024

Highlighted filing

2022

Assets$400,590
Liabilities-
Net Assets$400,590
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2011: $162,831Expenses 2011: $134,739Net Income 2011: $28,0922011Revenue 2012: $171,852Expenses 2012: $160,965Net Income 2012: $10,8872012Revenue 2013: $163,811Expenses 2013: $167,383Net Income 2013: -$3,5722013Revenue 2014: $166,340Expenses 2014: $175,220Net Income 2014: -$8,8802014Revenue 2015: $161,823Expenses 2015: $159,628Net Income 2015: $2,1952015Revenue 2016: $192,518Expenses 2016: $168,447Net Income 2016: $24,0712016Revenue 2017: $151,346Expenses 2017: $156,180Net Income 2017: -$4,8342017Revenue 2018: $149,722Expenses 2018: $169,416Net Income 2018: -$19,6942018Revenue 2019: $177,250Expenses 2019: $145,538Net Income 2019: $31,7122019Revenue 2020: $175,223Expenses 2020: $156,656Net Income 2020: $18,5672020Revenue 2021: $185,123Expenses 2021: $159,187Net Income 2021: $25,9362021Revenue 2022: $161,933Expenses 2022: $173,837Net Income 2022: -$11,9042022Revenue 2023: $139,419Expenses 2023: $161,911Net Income 2023: -$22,4922023Revenue 2024: $167,972Expenses 2024: $174,207Net Income 2024: -$6,2352024

Highlighted filing

2022

Revenue$161,933
Expenses$173,837
Net Income-$11,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$161,933
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
OFFICE AND ADMINISTRATIVE DUTIES TO MAINTAIN THE MINISTRIES OF THE ORGANIZATION-$66,058
PASTORAL SPEAKING DUTIES IN ADULT AND YOUTH LEADERSHIP GROUPS, RELIGIOUS AND COMMUNITY ACTIVITIES AND EVENTS-$55,628
FACILITATING AND TEACHING ADULT AND YOUTH LEADERSHIP GROUPS AND CHILDRENS MEETINGS, COUNSELING AND NURTURING PASTORS AND LEADERS-$52,151
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM NICOLSONVice PresideFT$49,400-$49,400
KERRY UPHAMPresident-$0--
JAY GRUBBSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Intermountain Christian Fellowship
EIN
81-0384528
Phone
4064522246
Address
PO BOX 9, ULM, MT 59485

Signing Officer

Name
Graham Nicolson
Title
Vice President
Phone
4064522246
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
David Deffinbaugh CPA Pc
Address
1219 13TH ST S, GREAT FALLS, MT 59405-4608
Preparer
David Deffinbaugh
Phone
4064548888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 26,868 total 26,868”

Form 990-ez, Part I, Line 20

“Market value adjustment of investments 0 in kind donation of 2002 ford explorer 0 -2,692”

Form 990-ez, Part II, Line 24

“2002 ford explorer 3,600 0 0 3,600 total 3,600 3,600”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRAHAME NICOLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04064522246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 COMANCHE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0594046415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0411586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0396990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0114830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400590
IRS990EZ/GrossReceiptsAmt0161933
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0400590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0400590
IRS990EZ/OccupancyRentUtltsAndMaintAmt029324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt149400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY UPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM NICOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherChangesInNetAssetsAmt0-2692
IRS990EZ/OtherExpensesTotalAmt026868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATING AND TEACHING ADULT AND YOUTH LEADERSHIP GROUPS AND CHILDRENS MEETINGS, COUNSELING AND NURTURING PASTORS AND LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PASTORAL SPEAKING DUTIES IN ADULT AND YOUTH LEADERSHIP GROUPS, RELIGIOUS AND COMMUNITY ACTIVITIES AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFICE AND ADMINISTRATIVE DUTIES TO MAINTAIN THE MINISTRIES OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt266058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173837
IRS990EZ/TotalProgramServiceExpensesAmt0173837
IRS990EZ/TotalRevenueAmt0161933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08645
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0840606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148105
IRS990ScheduleA/Total509Grp/TotalAmt0840606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849251
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 26,868 TOTAL 26,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET VALUE ADJUSTMENT OF INVESTMENTS 0 IN KIND DONATION OF 2002 FORD EXPLORER 0 -2,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22002 FORD EXPLORER 3,600 0 0 3,600 TOTAL 3,600 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM NICOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064522246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN CHRISTIAN FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0810384528
ReturnHeader/Filer/PhoneNum04064522246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEFFINBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 13TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594054608
ReturnHeader/PreparerPersonGrp/PhoneNum04064548888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEFFINBAUGH
ReturnHeader/ReturnTs02023-05-10T09:37:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAHAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICOLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400,590
Liabilities
-
Net assets
$400,590
Revenue
$161,933
Expenses
$173,837
Net income
-$11,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.68$1.74$0.06
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$1.39$1.62$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.01$4.01$1.62$1.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.15$1.85$1.59$0.26
2020Summary only. Only limited summary data is available for this year.$3.83$0.00$1.75$1.57$0.19
2019Summary only. Only limited summary data is available for this year.$3.67$0.00$1.77$1.46$0.32
2018Summary only. Only limited summary data is available for this year.$3.35$0.00$1.50$1.69$0.20
2017Summary only. Only limited summary data is available for this year.$3.54$0.00$1.51$1.56$0.05
2016Summary only. Only limited summary data is available for this year.$3.59$0.00$1.93$1.68$0.24
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$1.62$1.60$0.02
2014Summary only. Only limited summary data is available for this year.$3.30$0.00$1.66$1.75$0.09
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$1.64$1.67$0.04
2012Summary only. Only limited summary data is available for this year.$3.43$0.00$1.72$1.61$0.11
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$1.63$1.35$0.28