Civic Intelligence

Great Falls Public Radio Association

990 • Fiscal year 2012 • EIN 81-0398792

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 30, 2012

2100 16th Ave South No G11859405
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$216,181

Up $53,397 (+33%) from 2011

Net Assets

Up

$214,577

Up $54,832 (+34%) from 2011

Liabilities

Down

$1,604

Down $1,435 (-47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$169,603

Up $56,319 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$216,181
Liabilities$1,604
Net Assets$214,577

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

2012

Revenue-
Expenses$169,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$224,435
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.

Filing and Contact Details

Filer

EIN
81-0398792
Raw XML Appendix358 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03039
IRS990/AccountsPayableAccruedExpenses/EOY01604
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GREAT 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.
IRS990/AddressPrincipalOfficerUS/AddressLine102100 16TH AVE S G118
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IRS990/AddressPrincipalOfficerUS/ZIPCode059405
IRS990/Advertising/Fundraising02294
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IRS990/AllOtherContributions0223031
IRS990/AllOtherExpenses/Fundraising0580
IRS990/AllOtherExpenses/ProgramServices0676
IRS990/AllOtherExpenses/Total01256
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IRS990/CashNonInterestBearing/EOY017161
IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/ProgramServices046289
IRS990/CompCurrentOfficersDirectors/Total046289
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IRS990/DescribedIn501C301
IRS990/Description0KGPR-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.
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IRS990/Form990PartVIISectionA/NamePerson2DR JERRY MCKINNEY
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IRS990/Form990PartVIISectionA/NamePerson4GREG MUIR
IRS990/Form990PartVIISectionA/NamePerson5GABE VASICHECK
IRS990/Form990PartVIISectionA/NamePerson6THOMAS L HALVERSON
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrossReceipts0224435
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IRS990/LandBuildingsEquipmentBasis0316053
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IRS990/MissionDescription0GREAT 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.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0OPERATIONS - BROADCAST
IRS990/OtherExpenses/Description1SUPPLIES AND POSTAGE
IRS990/OtherExpenses/Description2WEBSITE SUPPORT
IRS990/OtherExpenses/Description3LATE FEES & INT
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IRS990/ProgramServiceRevenue/Description0UNDERWRITING LOCAL PRO
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD REVIEWS THE FORM 990 AS A WHOLE PRIOR TO IT BEING FILED WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1COMPARABLE SALRIES FOR THE MARKET ARE EVALUATED AND THEN BASED UPON THE ANNUAL BUDGET AND PERFORMANCE BY THE EMPLOYEES AN ANNUAL SALARY IS DETERMINED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810398792
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FALLS PUBLIC RADIO ASSOCATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04062683739
ReturnHeader/Filer/USAddress/AddressLine102100 16TH AVE SOUTH NO G118
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059405
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0TIM HODGES
ReturnHeader/Officer/Phone04062683739
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 10TH STREET SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0PAMELA GUSCHAUSKY
ReturnHeader/Preparer/Phone04067270888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T10:12:08-06:00

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