Civic Intelligence

Great Falls Fish Inc.

990 • Fiscal year 2014 • EIN 81-0452876

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 662Great Falls, MT 59403-0662

(406) 452-3474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$242,024

Down $9,161 (-3.6%) from 2013

Net Assets

Down

$242,024

Down $9,161 (-3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$108,366

Down $25,148 (-19%) from 2013

Expenses

Down

$117,527

Down $6,751 (-5.4%) from 2013

Net Income

Down

-$9,161

Down $18,397 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$242,024
Liabilities$0
Net Assets$242,024
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$108,366
Expenses$117,527
Net Income-$9,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$108,366
Mission and Program Overview

Mission

Provide food to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,261$241,429▼ $8,832
Land, Buildings, and Equipment, Net$924$595▼ $329
Total Assets$251,185$242,024▼ $9,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$223,484$214,323▼ $9,161
Permanently Rstr Net Assets$27,701$27,701→ $0
Total Net Assets Fund Balance$251,185$242,024▼ $9,161
Total Liabilities and Net Assets / Fund Balance$251,185$242,024▼ $9,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$595$4,263$4,858
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Harold SpildeChairman
Robert ShanksVice Chair
Nick CettoSecretary
John BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,314
Program Service Revenue
$0
Investment Income
$1,852
Other Revenue
$3,200
All Other Contributions
$93,146
Change in Net Assets
$-9,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory44,775$44,77600.75 Per Pound
Total Noncash Contributions44,775$44,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,766
Other Expenses$12,761
Total Fundraising Expense$237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,766--$104,766
Occupancy$8,644--$8,644
Travel$508--$508
All Other Expenses$232$70$167$469
Other Expenses$1,096$400-$400
Fees for Services Accounting-$270$70$340
Depreciation Depletion$329--$329
Total Functional Expenses$115,575$1,715$237$117,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Great Falls Fish Inc
EIN
81-0452876
Phone
4064523474
Address
PO BOX 662, GREAT FALLS, MT 59403-0662

Signing Officer

Name
John Blank
Title
Treasurer
Phone
4064523474
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
300

Preparer

Firm
Grabofsky Van Heel & Funderburk Pc
Address
101 RIVER DRIVE N SUITE 100, GREAT FALLS, MT 59401
Preparer
Allen Funderburk CPA
Phone
4067270322
Raw XML Appendix313 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD TO THE NEEDY
IRS990/AllOtherContributionsAmt093146
IRS990/AllOtherExpensesGrp/FundraisingAmt0167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232
IRS990/AllOtherExpensesGrp/TotalAmt0469
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN BLANK
IRS990/BooksInCareOfDetail/PhoneNum04064522829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 2ND AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250261
IRS990/CashNonInterestBearingGrp/EOYAmt0241429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103314
IRS990/CYGrantsAndSimilarPaidAmt0104766
IRS990/CYInvestmentIncomeAmt01852
IRS990/CYOtherExpensesAmt012761
IRS990/CYOtherRevenueAmt03200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9161
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117527
IRS990/CYTotalFundraisingExpenseAmt0237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0329
IRS990/DepreciationDepletionGrp/TotalAmt0329
IRS990/Desc0DURING 2014 THE ORGANIZATION PROVIDED MEALS TO 2,465 ADULTS, AND 1,361 CHILDREN. THIS AMOUNTED TO 45,588 MEALS AND 105,458 POUNDS OF FOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt070
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesAccountingGrp/TotalAmt0340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD SPILDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK CETTO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BLANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010168
IRS990/GrantAmt0104766
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104766
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104766
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt01852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01852
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595
IRS990/LandBldgEquipCostOrOtherBssAmt04858
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251185
IRS990/NetAssetsOrFundBalancesEOYAmt0242024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08644
IRS990/OccupancyGrp/TotalAmt08644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt01096
IRS990/OtherExpensesGrp/TotalAmt01096
IRS990/OtherExpensesGrp/TotalAmt1523
IRS990/OtherExpensesGrp/TotalAmt2452
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027701
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027701
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114961
IRS990/PYInvestmentIncomeAmt02042
IRS990/PYOtherExpensesAmt09317
IRS990/PYOtherRevenueAmt03600
IRS990/PYRevenuesLessExpensesAmt09236
IRS990/PYTotalExpensesAmt0124278
IRS990/PYTotalRevenueAmt0133514
IRS990/ReconcilationRevenueExpnssAmt0-9161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013546
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt0587730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130639
IRS990ScheduleA/Total509Grp/TotalAmt0587730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0104766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & TOILETRI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RETAIL COS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt044775
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt000.75 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt044776
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251185
IRS990/TotalAssetsEOYAmt0242024
IRS990/TotalAssetsGrp/BOYAmt0251185
IRS990/TotalAssetsGrp/EOYAmt0242024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242024
IRS990/TotalProgramServiceExpensesAmt0115575
IRS990/TotalRevenueGrp/ExclusionAmt05052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108366
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242024
IRS990/TravelGrp/ProgramServicesAmt0508
IRS990/TravelGrp/TotalAmt0508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214323
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064523474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810452876
ReturnHeader/Filer/PhoneNum04064523474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594030662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810467674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABOFSKY VAN HEEL & FUNDERBURK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 RIVER DRIVE N SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067270322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN FUNDERBURK CPA
ReturnHeader/ReturnTs02015-05-12T18:55:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,024
Liabilities
$0
Net assets
$242,024
Revenue
$108,366
Expenses
$117,527
Net income
-$9,161
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