Civic Intelligence

Great Falls Ski Club

990EZ • Fiscal year 2016 • EIN 81-0469574

May 01, 2015 to Apr 30, 2016 • Filed on Aug 09, 2016

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

230%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,381

Down $799 (-4.0%) from 2015

Net Assets

Down

$19,381

Down $799 (-4.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$26,472

Up $18,444 (+230%) from 2015

Expenses

Up

$27,271

Up $16,714 (+158%) from 2015

Net Income

Up

-$799

Up $1,730 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$19,381
Liabilities-
Net Assets$19,381
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$26,472
Expenses$27,271
Net Income-$799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$68,702
Mission and Program Overview

Mission

Promoting the enjoyment of skiing.

Promoting the enjoyment of skiing and snow boarding.

Program Services

DescriptionGrantsExpenses
PROMOTION SKIING AND SNOW BOARDING.--
PROMOTION OF SKIING--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY FERRINPresident-$0--
TRAVIS DREVECKYVice-Preside-$0--
SCOTT STRIEBYTreasurer-$0--
RENEE SAMPSONSecretary-$0--
SUE JORDANChairman Of-$0--
FENN KEGGIBoard Member-$0--
TYSON HAJEKBoard Member-$0--
CAROL BOUGHTONBoard Member-$0--
CODY BRANDTBoard Member-$0--
SCOTT JUNEAUBoard Member-$0--
MARV JORDANTrip Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap/ticket$48,754$48,754$40,543$8,211
Total Events$48,754$48,754$42,230$6,524
Filing and Contact Details

Filer

Filer Name
Great Falls Ski Club
EIN
81-0469574
Phone
4068996353
Address
PO BOX 166, GREAT FALLS, MT 59403

Signing Officer

Name
Andy Ferrin
Title
President
Phone
4068996353
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
David Deffinbaugh CPA Pc
Address
1219 13TH ST S, GREAT FALLS, MT 59405-4608
Preparer
Georgene Robison
Phone
4064548888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,017 office 772 snow ball 2,930 meeting expense 2,546 ski trips 16,728 non-investment depreciation 211 total 26,204”

Form 990-ez, Part II, Line 24

“1,647 1,647 less accumulated depreciation 593 804 other assets 0 0 total 1,054 843”

Form 990-ez, Part III, Line 31

“PROMOTION OF SKIING”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT STRIEBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04063151508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019381
IRS990EZ/FundraisingGrossIncomeAmt048754
IRS990EZ/GrossReceiptsAmt068702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019381
IRS990EZ/OccupancyRentUtltsAndMaintAmt0324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/PersonNm0ANDY FERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS DREVECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT STRIEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FENN KEGGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYSON HAJEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL BOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT JUNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARV 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/TitleTxt10TRIP TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0843
IRS990EZ/OtherExpensesTotalAmt026204
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE ENJOYMENT OF SKIING AND SNOW BOARDING.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt016567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION SKIING AND SNOW BOARDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF SKIING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt042230
IRS990EZ/SpecialEventsNetIncomeLossAmt06524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027271
IRS990EZ/TotalRevenueAmt026472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP/TICKET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,017 OFFICE 772 SNOW BALL 2,930 MEETING EXPENSE 2,546 SKI TRIPS 16,728 NON-INVESTMENT DEPRECIATION 211 TOTAL 26,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,647 1,647 LESS ACCUMULATED DEPRECIATION 593 804 OTHER ASSETS 0 0 TOTAL 1,054 843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF SKIING
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY FERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068996353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810469574
ReturnHeader/Filer/PhoneNum04068996353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEFFINBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 13TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594054608
ReturnHeader/PreparerPersonGrp/PhoneNum04064548888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGENE ROBISON
ReturnHeader/ReturnTs02016-08-11T16:15:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,381
Liabilities
-
Net assets
$19,381
Revenue
$26,472
Expenses
$27,271
Net income
-$799
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
2016Detailed filing. Detailed filing data is available for this year.$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