Civic Intelligence

Great Falls Public Radio Association

990EZ • Fiscal year 2014 • EIN 81-0398792

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 18, 2014

2100 16th Ave South No G11859405

(406) 268-3739

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$42,690

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$197,681

Down $1,470 (-0.7%) from 2013

Net Assets

Down

$195,827

Down $1,390 (-0.7%) from 2013

Liabilities

Down

$1,854

Down $80 (-4.1%) from 2013

Revenue

Up

$132,264

Up $39,302 (+42%) from 2013

Expenses

Up

$133,654

Up $23,332 (+21%) from 2013

Net Income

Up

-$1,390

Up $15,970 (+92%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $180,941Liabilities 2010: $1,388Net Assets 2010: $179,5532010Assets 2011: $162,784Liabilities 2011: $3,039Net Assets 2011: $159,7452011Assets 2012: $216,181Liabilities 2012: $1,604Net Assets 2012: $214,5772012Assets 2013: $199,151Liabilities 2013: $1,934Net Assets 2013: $197,2172013Assets 2014: $197,681Liabilities 2014: $1,854Net Assets 2014: $195,8272014Assets 2015: $189,850Liabilities 2015: $1,409Net Assets 2015: $188,4412015Assets 2016: $144,236Liabilities 2016: $1,138Net Assets 2016: $143,0982016Assets 2017: $54,629Liabilities 2017: $0Net Assets 2017: $54,6292017Assets 2018: $14,549Liabilities 2018: $969Net Assets 2018: $13,5802018Assets 2019: $16,141Liabilities 2019: $976Net Assets 2019: $15,1652019Assets 2020: $18,280Liabilities 2020: $8,454Net Assets 2020: $9,8262020Assets 2021: $19,397Liabilities 2021: $140Net Assets 2021: $19,2572021

Highlighted filing

2014

Assets$197,681
Liabilities$1,854
Net Assets$195,827

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $144,507Expenses 2010: $149,109Net Income 2010: -$4,6022010Revenue 2011: $93,476Expenses 2011: $113,284Net Income 2011: -$19,8082011Expenses 2012: $169,6032012Revenue 2013: $92,962Expenses 2013: $110,322Net Income 2013: -$17,3602013Revenue 2014: $132,264Expenses 2014: $133,654Net Income 2014: -$1,3902014Revenue 2015: $97,729Expenses 2015: $105,115Net Income 2015: -$7,3862015Revenue 2016: $124,664Expenses 2016: $170,007Net Income 2016: -$45,3432016Revenue 2017: $2,137Expenses 2017: $90,606Net Income 2017: -$88,4692017Revenue 2018: $45,215Expenses 2018: $86,264Net Income 2018: -$41,0492018Revenue 2019: $90,171Expenses 2019: $88,586Net Income 2019: $1,5852019Revenue 2020: $81,067Expenses 2020: $86,406Net Income 2020: -$5,3392020Revenue 2021: $76,699Expenses 2021: $67,268Net Income 2021: $9,4312021

Highlighted filing

2014

Revenue$132,264
Expenses$133,654
Net Income-$1,390
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$132,264
Mission and Program Overview

Mission

Great falls public radio association sole mission is to bring great public radio to north central montana. Kufm raises money throughout the state of montana. The great falls public radio association receives a percentage of these monies collected as part of the public radio association.

Program Services

DescriptionGrantsExpenses
KGPR-GREAT FALLS PUBLIC RADIO ASSOCIATION PROVIDES APPROX 40 HOURS OF LOCAL PROGRAMMING PER WEEK AND REBROADCASTS THE KUFM SIGNAL ORIGINATING AT THE UNIVERSITY OF MT IN MISSOULA, MT. THE SIGNAL IS HEARD OVER A 50 MILE RADIUS FROM GREAT FALLS. PROGRAM SERVICES EXPENSES INCLUDE THE COSTS OF BRINGING THE KUFM SIGNAL TO THE STUDIO AND TRANSMITTER AND ORIGINATION EXPENSES FOR LOCAL ON-AIR PROGRAMMING. GENERAL MANAGEMENT AND ADMINISTRATIVE COSTS ARE NOT INCLUDED.$0$131,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L HALVERSONAdministratorFT$42,690-$42,690
JOE MOLLVice PresidentPT$0--
TIM HODGESPresidentPT$0--
GREG MUIRDirectorPT$0--
GABRIEL VASICHEKSecretaryPT$0--
CHRIS CANINETreasurerPT$0--
DEBORAH CABINDirectorPT$0--
Filing and Contact Details

Filer

EIN
81-0398792
Phone
4062683739

Signing Officer

Name
Tim Hodges
Title
Administrator
Phone
4062683739
Signed
2014-12-18
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela Guschausky
Phone
4067270888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 238.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,552. Description: other expenses. Amount: 458. Total to form 990-ez, line 14: 5,010.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising expenses. Amount: 1,340. Description: outside purchased program. Amount: 31,468. Description: insurance. Amount: 1,248. Description: public relations & advertising. Amount: 2,776. Description: office supplies, postage & admin. Amount: 3,302. Description: website support. Amount: 750. Description: administrative fees. Amount: 40,189. Total to form 990-ez, line 16: 81,073.

Form 990-ez, Part II, Line 24 - Other Assets

Description: digital technology license. Beg. Of year amount: 4,875. End of year amount: 4,875. Description: other depreciable assets. Beg. Of year amount: 13,139. End of year amount: 11,930.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 1,934. End of year amount: 1,854.

Raw XML Appendix188 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/PhoneNum04062683739
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS L HALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIEL VASICHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS CANINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH CABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016805
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GREAT FALLS PUBLIC RADIO ASSOCIATION SOLE MISSION IS TO BRING GREAT PUBLIC RADIO TO NORTH CENTRAL MONTANA. KUFM RAISES MONEY THROUGHOUT THE STATE OF MONTANA. THE GREAT FALLS PUBLIC RADIO ASSOCIATION RECEIVES A PERCENTAGE OF THESE MONIES COLLECTED AS PART OF THE PUBLIC RADIO ASSOCIATION.
IRS990EZ/ProgramServiceRevenueAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KGPR-GREAT FALLS PUBLIC RADIO ASSOCIATION PROVIDES APPROX 40 HOURS OF LOCAL PROGRAMMING PER WEEK AND REBROADCASTS THE KUFM SIGNAL ORIGINATING AT THE UNIVERSITY OF MT IN MISSOULA, MT. THE SIGNAL IS HEARD OVER A 50 MILE RADIUS FROM GREAT FALLS. PROGRAM SERVICES EXPENSES INCLUDE THE COSTS OF BRINGING THE KUFM SIGNAL TO THE STUDIO AND TRANSMITTER AND ORIGINATION EXPENSES FOR LOCAL ON-AIR PROGRAMMING. GENERAL MANAGEMENT AND ADMINISTRATIVE COSTS ARE NOT INCLUDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131298
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046846
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01854
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133654
IRS990EZ/TotalProgramServiceExpensesAmt0131298
IRS990EZ/TotalRevenueAmt0132264
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://KGPR.ORG/GFPRA/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0680784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130676
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680784
IRS990ScheduleA/TotalSupportAmt0687644
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,552. DESCRIPTION: OTHER EXPENSES. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 14: 5,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,340. DESCRIPTION: OUTSIDE PURCHASED PROGRAM. AMOUNT: 31,468. DESCRIPTION: INSURANCE. AMOUNT: 1,248. DESCRIPTION: PUBLIC RELATIONS & ADVERTISING. AMOUNT: 2,776. DESCRIPTION: OFFICE SUPPLIES, POSTAGE & ADMIN. AMOUNT: 3,302. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 750. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 40,189. TOTAL TO FORM 990-EZ, LINE 16: 81,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DIGITAL TECHNOLOGY LICENSE. BEG. OF YEAR AMOUNT: 4,875. END OF YEAR AMOUNT: 4,875. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,139. END OF YEAR AMOUNT: 11,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,934. END OF YEAR AMOUNT: 1,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062683739
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT FALLS PUBLIC RADIO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810398792
ReturnHeader/Filer/PhoneNum04062683739
ReturnHeader/Filer/USAddress/AddressLine102100 16TH AVE SOUTH NO G118
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 10TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067270888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GUSCHAUSKY
ReturnHeader/ReturnTs02014-12-22T12:43:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.77$0.67$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.81$0.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.90$0.89$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.45$0.86$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.91$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.25$1.70$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.98$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.32$1.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$0.93$1.10$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.15$1.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.93$1.13$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$1.45$1.49$0.05