Civic Intelligence

Great Falls Ski Club

990EZ • Fiscal year 2014 • EIN 81-0469574

May 01, 2013 to Apr 30, 2014 • Filed on Sep 12, 2014

PO Box 166Great Falls, MT 59403

(406) 899-6353

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$22,709

Down $301 (-1.3%) from 2013

Net Assets

Down

$22,709

Down $301 (-1.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,161

Up $9,389 (+36%) from 2013

Expenses

Up

$35,462

Up $11,409 (+47%) from 2013

Net Income

Down

-$301

Down $2,020 (-118%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $23,010Net Assets 2013: $23,0102013Assets 2014: $22,709Net Assets 2014: $22,7092014Assets 2015: $20,180Net Assets 2015: $20,1802015Assets 2016: $19,381Net Assets 2016: $19,3812016Assets 2017: $23,675Net Assets 2017: $23,6752017Assets 2018: $24,587Net Assets 2018: $24,5872018Assets 2019: $26,153Net Assets 2019: $26,1532019Assets 2020: $29,296Net Assets 2020: $29,2962020Assets 2021: $34,768Net Assets 2021: $34,7682021Assets 2022: $43,540Net Assets 2022: $43,5402022Assets 2023: $45,796Net Assets 2023: $45,7962023Assets 2024: $8,873Liabilities 2024: $0Net Assets 2024: $8,8732024Assets 2025: $12,623Liabilities 2025: $0Net Assets 2025: $12,6232025

Highlighted filing

2014

Assets$22,709
Liabilities-
Net Assets$22,709

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $25,772Expenses 2013: $24,053Net Income 2013: $1,7192013Revenue 2014: $35,161Expenses 2014: $35,462Net Income 2014: -$3012014Revenue 2015: $8,028Expenses 2015: $10,557Net Income 2015: -$2,5292015Revenue 2016: $26,472Expenses 2016: $27,271Net Income 2016: -$7992016Revenue 2017: $13,036Expenses 2017: $8,742Net Income 2017: $4,2942017Revenue 2018: $19,484Expenses 2018: $18,572Net Income 2018: $9122018Revenue 2019: $29,513Expenses 2019: $27,947Net Income 2019: $1,5662019Revenue 2020: $25,963Expenses 2020: $22,820Net Income 2020: $3,1432020Revenue 2021: $15,806Expenses 2021: $10,334Net Income 2021: $5,4722021Revenue 2022: $17,021Expenses 2022: $9,896Net Income 2022: $7,1252022Revenue 2023: $11,463Expenses 2023: $9,207Net Income 2023: $2,2562023Revenue 2024: $11,989Expenses 2024: $8,941Net Income 2024: $3,0482024Revenue 2025: $11,345Expenses 2025: $7,595Net Income 2025: $3,7502025

Highlighted filing

2014

Revenue$35,161
Expenses$35,462
Net Income-$301
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$93,543
Mission and Program Overview

Mission

Promoting the enjoyment of skiing.

Program Services

DescriptionGrantsExpenses
SKI TRIP--
GOODWILL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY FERRINPresident-$0--
ROBERT CHILDSVice-Preside-$0--
SUE PETERSONTreasurer-$0--
LORRY WURSTERSecretary-$0--
SUE JORDANChairman Of-$0--
TRAVIS DREVECKYBoard Member-$0--
TYSON HAJEKBoard Member-$0--
DON GEERTZBoard Member-$0--
CAROL BOUGHTONBoard Member-$0--
SCOTT STRIEBYBoard Member-$0--
SCOTT JUNEAUBoard Member-$0--
MARV JORDANTrip Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,793$66,793$56,615$10,178
Total Events$66,793$66,793$58,382$8,411
Filing and Contact Details

Filer

EIN
81-0469574
Phone
4068996353

Signing Officer

Name
Andy Ferrin
Title
President
Phone
4068996353
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Georgene Robison
Phone
4067616200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses snow ball 2,853 meeting expense 3,436 ski trips 22,023 advertising 3,255 office/license 81 non-investment depreciation 329 total 31,977

Form 990-ez, Part II, Line 24

Equipment 0 1,647 less accumulated depreciation 0 329 other assets 1,647 0 total 1,647 1,318

Form 990-ez, Part III, Line 31

GOODWILL

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDY FERRIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT CHILDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORRY WURSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUE JORDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRAVIS DREVECKY
CompensationExplanation/CompensationExplanationGrp/PersonNm6TYSON HAJEK
CompensationExplanation/CompensationExplanationGrp/PersonNm7DON GEERTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8CAROL BOUGHTON
CompensationExplanation/CompensationExplanationGrp/PersonNm9SCOTT STRIEBY
CompensationExplanation/CompensationExplanationGrp/PersonNm10SCOTT JUNEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm11MARV JORDAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT STRIEBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04063151508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 166
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022709
IRS990EZ/FundraisingGrossIncomeAmt066793
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt093543
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022709
IRS990EZ/OccupancyRentUtltsAndMaintAmt0392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY FERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRY WURSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS DREVECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYSON HAJEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON GEERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL BOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT STRIEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT JUNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARV JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRIP TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01318
IRS990EZ/OtherExpensesTotalAmt031977
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE ENJOYMENT OF SKIING.
IRS990EZ/PrintingPublicationsPostageAmt01393
IRS990EZ/ProgramServiceRevenueAmt020730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKI TRIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOODWILL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt058382
IRS990EZ/SpecialEventsNetIncomeLossAmt08411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035462
IRS990EZ/TotalRevenueAmt035161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066793
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SKI SWAP/TICKET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SNOW BALL 2,853 MEETING EXPENSE 3,436 SKI TRIPS 22,023 ADVERTISING 3,255 OFFICE/LICENSE 81 NON-INVESTMENT DEPRECIATION 329 TOTAL 31,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 1,647 LESS ACCUMULATED DEPRECIATION 0 329 OTHER ASSETS 1,647 0 TOTAL 1,647 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOODWILL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY FERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068996353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT FALLS SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810469574
ReturnHeader/Filer/PhoneNum04068996353
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 166
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810480063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NETT & ROBISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101120 24TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067616200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGENE ROBISON
ReturnHeader/ReturnTs02014-09-12T10:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$11.3$7.60$3.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$12.0$8.94$3.05
2023Detailed filing. Detailed filing data is available for this year.$45.8$45.8$11.5$9.21$2.26
2022Detailed filing. Detailed filing data is available for this year.$43.5$43.5$17.0$9.90$7.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$34.8$15.8$10.3$5.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$29.3$26.0$22.8$3.14
2019Detailed filing. Detailed filing data is available for this year.$26.2$26.2$29.5$27.9$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$24.6$19.5$18.6$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$13.0$8.74$4.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.4$26.5$27.3$0.80
2015Detailed filing. Detailed filing data is available for this year.$20.2$20.2$8.03$10.6$2.53
2014Detailed filing. Detailed filing data is available for this year.$22.7$22.7$35.2$35.5$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$25.8$24.1$1.72