Civic Intelligence

Great Falls Soccer Foundation

990EZ • Fiscal year 2016 • EIN 81-0511084

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1648Great Falls, MT 59403

(406) 727-1798

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $24,000 (-100%) from 2012

Net Assets

Down

$0

Down $24,001 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

$10,100

No earlier filing loaded for comparison.

Expenses

Down

$13,056

Down $57,892 (-82%) from 2012

Net Income

-$2,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $52,607Liabilities 2010: $0Net Assets 2010: $52,6072010Assets 2011: $34,994Liabilities 2011: $0Net Assets 2011: $34,9942011Assets 2012: $24,001Liabilities 2012: $0Net Assets 2012: $24,0012012Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $123,9402010Expenses 2011: $85,5152011Expenses 2012: $70,9482012Revenue 2016: $10,100Expenses 2016: $13,056Net Income 2016: -$2,9562016Revenue 2017: $02017

Highlighted filing

2016

Revenue$10,100
Expenses$13,056
Net Income-$2,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,100
Mission and Program Overview

Mission

To foster the sport of soccer in the local high schools and to create a soccer facility.

Program Services

DescriptionGrantsExpenses
Providing facilities to support local soccer organizations and clubs.$13,056-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary OwensDirector-$0--
Kreg JonesVice President-$0--
Mark KovacichSecretary-$0--
Audrey HaynesTreasurer-$0--
Scott BrownDirector-$0--
Brandon CostleyDirector-$0--
Joe PetrellaDirector-$0--
Caleb SchaefferDirector-$0--
Jeff VanPevenagePresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Great Falls Soccer Foundation
EIN
81-0511084
Phone
4067271798
Address
PO Box 1648, Great Falls, MT 59403

Signing Officer

Name
Audrey Haynes
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Eve
Address
410 Central Avenue Suite 414, Great Falls, MT 59401
Preparer
Kari Young
Phone
4067271798
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $5736”

Other Expenses.2

“UTILITIES $4107”

Other Expenses.3

“Repair & maintenance $2502”

Other Expenses.4

“SUPPLIES $541”

Other Expenses.5

“OTHER COSTS $170”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013056
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum04067271798
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04067271798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI YOUNG
ReturnHeader/ReturnTs02017-11-15T13:48:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1
Liabilities
$0
Net assets
$0
Revenue
$10,100
Expenses
$13,056
Net income
-$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.24