Civic Intelligence

Great Falls Fish Inc.

990 • Fiscal year 2019 • EIN 81-0452876

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

(406) 454-9063

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$252,272

Down $10,991 (-4.2%) from 2018

Net Assets

Down

$252,272

Down $10,991 (-4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$147,745

Down $36,383 (-20%) from 2018

Expenses

Down

$158,736

Down $1,244 (-0.8%) from 2018

Net Income

Down

-$10,991

Down $35,139 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$252,272
Liabilities$0
Net Assets$252,272
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$147,745
Expenses$158,736
Net Income-$10,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$147,745
Mission and Program Overview

Mission

Provide food to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,013$252,142▼ $10,871
Land, Buildings, and Equipment, Net$250$130▼ $120
Total Assets$263,263$252,272▼ $10,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,263$252,272▼ $10,991
Total Net Assets Fund Balance$263,263$252,272▼ $10,991
Total Liabilities and Net Assets / Fund Balance$263,263$252,272▼ $10,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,199$4,199
Other Land Buildings$130$469$599
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Harold SpildeChairman
Robert ShanksVice Chair/t
Dave HermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,767
Program Service Revenue
$0
Investment Income
$3,285
Other Revenue
$5,693
All Other Contributions
$137,267
Change in Net Assets
$-10,991

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 Inventory84,226$84,2261.00 Per Pound
Total Noncash Contributions84,226$84,226-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,636
Other Expenses$13,100
Total Fundraising Expense$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,636--$145,636
Occupancy$8,627--$8,627
Other Expenses$586$778-$586
Fees for Services Accounting-$395-$395
All Other Expenses$303-$75$378
Travel$372--$372
Depreciation Depletion$120--$120
Total Functional Expenses$156,639$2,022$75$158,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,693
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 35% controlled entity
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
4064549063
Address
PO BOX 662, GREAT FALLS, MT 59403-0662

Signing Officer

Name
Robert Shanks
Title
Vice Chair/treasurer
Phone
4064523474
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Spilde
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 Appendix315 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.

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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594030662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFBAE3203E608C40D773EF5C3BB1650C650E8BE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFBAE3203E608C40D773EF5C3BB1650C650E8BE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.99.30
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:02:20
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN FUNDERBURK CPA
ReturnHeader/ReturnTs02020-05-12T18:02:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,272
Liabilities
$0
Net assets
$252,272
Revenue
$147,745
Expenses
$158,736
Net income
-$10,991
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