Civic Intelligence

Great Falls Fish Inc.

990 • Fiscal year 2011 • EIN 81-0452876

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization ProfileN/A
PO Box 66259403-0662
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$221,289

Up $12,196 (+5.8%) from 2010

Net Assets

Up

$221,289

Up $12,196 (+5.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,049

Down $15,537 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $209,093Liabilities 2010: $0Net Assets 2010: $209,0932010Assets 2011: $221,289Liabilities 2011: $0Net Assets 2011: $221,2892011Assets 2012: $241,949Liabilities 2012: $0Net Assets 2012: $241,9492012Assets 2013: $251,185Liabilities 2013: $0Net Assets 2013: $251,1852013Assets 2014: $242,024Liabilities 2014: $0Net Assets 2014: $242,0242014Assets 2015: $239,420Liabilities 2015: $0Net Assets 2015: $239,4202015Assets 2016: $239,688Liabilities 2016: $0Net Assets 2016: $239,6882016Assets 2017: $239,115Liabilities 2017: $0Net Assets 2017: $239,1152017Assets 2018: $263,263Liabilities 2018: $0Net Assets 2018: $263,2632018Assets 2019: $252,272Liabilities 2019: $0Net Assets 2019: $252,2722019Assets 2020: $298,268Liabilities 2020: $567Net Assets 2020: $297,7012020Assets 2021: $367,857Liabilities 2021: $0Net Assets 2021: $367,8572021Assets 2022: $401,001Liabilities 2022: $1,268Net Assets 2022: $399,7332022Assets 2023: $430,354Liabilities 2023: $0Net Assets 2023: $430,3542023Assets 2024: $516,908Liabilities 2024: $0Net Assets 2024: $516,9082024

Highlighted filing

2011

Assets$221,289
Liabilities$0
Net Assets$221,289
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $114,5862010Expenses 2011: $99,0492011Expenses 2012: $93,4102012Revenue 2013: $133,514Expenses 2013: $124,278Net Income 2013: $9,2362013Revenue 2014: $108,366Expenses 2014: $117,527Net Income 2014: -$9,1612014Revenue 2015: $133,423Expenses 2015: $136,027Net Income 2015: -$2,6042015Revenue 2016: $139,095Expenses 2016: $138,827Net Income 2016: $2682016Revenue 2017: $133,653Expenses 2017: $134,226Net Income 2017: -$5732017Revenue 2018: $184,128Expenses 2018: $159,980Net Income 2018: $24,1482018Revenue 2019: $147,745Expenses 2019: $158,736Net Income 2019: -$10,9912019Revenue 2020: $168,243Expenses 2020: $122,814Net Income 2020: $45,4292020Revenue 2021: $147,251Expenses 2021: $77,095Net Income 2021: $70,1562021Revenue 2022: $128,266Expenses 2022: $96,390Net Income 2022: $31,8762022Revenue 2023: $152,435Expenses 2023: $121,814Net Income 2023: $30,6212023Revenue 2024: $210,429Expenses 2024: $123,875Net Income 2024: $86,5542024

Highlighted filing

2011

Revenue-
Expenses$99,049
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$111,245
Mission and Program Overview

Mission

Provide food to the needy

Filing and Contact Details

Filer

EIN
81-0452876
Raw XML Appendix329 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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IRS990/ActivitiesConductedPartnership0false
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IRS990/ActivityOther/Expense055
IRS990/AllOtherContributions078732
IRS990/AllOtherExpenses/Fundraising0165
IRS990/AllOtherExpenses/ManagementAndGeneral070
IRS990/AllOtherExpenses/ProgramServices0115
IRS990/AllOtherExpenses/Total0350
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IRS990/CashNonInterestBearing/BOY0208409
IRS990/CashNonInterestBearing/EOY0220256
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IRS990/DepreciationDepletion/Total0310
IRS990/DescribedIn501C30true
IRS990/Description0DURING 2011 THE ORGANIZATION PROVIDED MEALS TO 1,826 FAMILIES WHICH INCLUDES 2,665 ADULTS, AND 1,483 CHILDREN. THIS AMOUNTED TO 34,925 MEALS AND 119,640 POUNDS OF FOOD.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04800
IRS990/GrossReceipts0111245
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear03416
IRS990/InvestmentIncome/ExclusionAmount03416
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IRS990/InvestmentIncome/TotalRevenueColumn03416
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03026
IRS990/LandBuildingsEquipmentBasis04059
IRS990/LandBuildingsEquipmentBasisNet/BOY0684
IRS990/LandBuildingsEquipmentBasisNet/EOY01033
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FOOD TO THE NEEDY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NetAssetsOrFundBalancesEOY0221289
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04800
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04800
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions051791
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total05612
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08321
IRS990/OtherExpensesCurrentYear08990
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/ManagementAndGeneral1619
IRS990/OtherExpenses/ManagementAndGeneral2428
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IRS990/OtherExpenses/Total0702
IRS990/OtherExpenses/Total1619
IRS990/OtherExpenses/Total2428
IRS990/OtherExpenses/Total3341
IRS990/OtherRevenueCurrentYear04800
IRS990/OtherRevenuePriorYear03075
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY027217
IRS990/PermanentlyRestrictedNetAssets/EOY027265
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012196
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0111245
IRS990/RevenuesLessExpensesCY012196
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0127404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0126733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094233
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0580453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03501
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05382
IRS990ScheduleA/GrossInvestmentIncome509/Total021773
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IRS990ScheduleA/InvestmentIncomePercentage00.03000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090602009
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01033
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance090059
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD & TOILETRI
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0RETAIL COS
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03527
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0.75 PER POUND
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990051791
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IRS990ScheduleM/ThirdPartiesUsed0false
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IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102220 2ND AVE N
IRS990/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059401
IRS990/TheBooksAreInCareOf/NamePerson0JOHN BLANK
IRS990/TheBooksAreInCareOf/TelephoneNumber04064522829
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IRS990/TotalAssetsBOY0209093
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0209093
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn0111245
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0328
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IRS990/UnrestrictedNetAssets/BOY0181876
IRS990/UnrestrictedNetAssets/EOY0194024
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810452876
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FALLS FISH INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04064523474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 662
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594030662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0JOHN BLANK
ReturnHeader/Officer/Phone04064523474
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRABOFSKY VAN HEEL & FUNDERBURK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 RIVER DRIVE N SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0ALLEN FUNDERBURK CPA
ReturnHeader/Preparer/Phone04067270322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T10:07:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,289
Liabilities
$0
Net assets
$221,289
Revenue
-
Expenses
$99,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.10$1.24$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.52$1.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.28$0.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.47$0.77$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.98$1.68$1.23$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.48$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.84$1.60$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.34$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.33$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.08$1.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.34$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.15