Civic Intelligence

Great Falls Fish Inc.

990 • Fiscal year 2023 • EIN 81-0452876

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$430,354

Up $29,353 (+7.3%) from 2022

Net Assets

Up

$430,354

Up $30,621 (+7.7%) from 2022

Liabilities

Down

$0

Down $1,268 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$152,435

Up $24,169 (+19%) from 2022

Expenses

Up

$121,814

Up $25,424 (+26%) from 2022

Net Income

Down

$30,621

Down $1,255 (-3.9%) from 2022

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

2023

Assets$430,354
Liabilities$0
Net Assets$430,354
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$152,435
Expenses$121,814
Net Income$30,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$152,435
Mission and Program Overview

Mission

Provide food to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,339$325,702▲ $28,363
Cash and Non-Interest-Bearing Accounts$101,998$103,368▲ $1,370
Land, Buildings, and Equipment, Net$1,664$1,284▼ $380
Total Assets$401,001$430,354▲ $29,353
Liabilities
Accounts Payable and Accrued Expenses$1,268--
Total Liabilities$1,268$0▼ $1,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,733$430,354▲ $30,621
Total Net Assets Fund Balance$399,733$430,354▲ $30,621
Total Liabilities and Net Assets / Fund Balance$401,001$430,354▲ $29,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284$3,307$4,591
Equipment-$2,072$2,072
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,072
Program Service Revenue
$0
Investment Income
$8,363
Other Revenue
$0
All Other Contributions
$144,072
Change in Net Assets
$30,621

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 Inventory57,009$57,0191.00 Per Pound
Total Noncash Contributions57,009$57,019-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,719
Other Expenses$15,095
Total Fundraising Expense$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,719--$106,719
Occupancy$8,791--$8,791
Depreciation Depletion$1,478--$1,478
Other Expenses$704$807-$704
All Other Expenses$415-$200$615
Fees for Services Accounting-$500-$500
Travel$484--$484
Total Functional Expenses$119,303$2,311$200$121,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Herman
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
300

Preparer

Firm
Grabofsky Van Heel & Funderburk Pc
Address
PO BOX 1436, GREAT FALLS, MT 59403
Preparer
Laura Beth Rhodes CPA
Phone
4067270322
Raw XML Appendix311 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/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594030662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810467674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABOFSKY VAN HEEL & FUNDERBURK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067270322
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA BETH RHODES CPA
ReturnHeader/ReturnTs02024-06-10T16:36:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANKS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,354
Liabilities
$0
Net assets
$430,354
Revenue
$152,435
Expenses
$121,814
Net income
$30,621
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