Civic Intelligence

Great Falls Baseball Foundation

EIN 81-0512686 • 501(c)3

1015 - 25th Street N59401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,040,481

Down $26,702 (-2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$1,040,481

Down $26,702 (-2.5%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,175

Down $2,883 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,093,840Liabilities 2010: $0Net Assets 2010: $1,093,8402010Assets 2011: $1,067,183Liabilities 2011: $0Net Assets 2011: $1,067,1832011Assets 2012: $1,040,481Liabilities 2012: $0Net Assets 2012: $1,040,4812012

Highlighted filing

2012

Assets$1,040,481
Liabilities$0
Net Assets$1,040,481
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2010: $43,2632010Expenses 2011: $45,0582011Expenses 2012: $42,1752012

Highlighted filing

2012

Revenue-
Expenses$42,175
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,040,481
Liabilities
$0
Net assets
$1,040,481
Revenue
-
Expenses
$42,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.2
Gross Receipts
$15,473
Filing and Contact Details

Filer

EIN
81-0512686
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE BASEBALL
IRS990/AddressPrincipalOfficerUS/AddressLine10100 FIRST AVENUE NORTH
IRS990/AddressPrincipalOfficerUS/City0GREAT FALLS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059401
IRS990/AllOtherContributions015472
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07642
IRS990/CashNonInterestBearing/EOY020777
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear015472
IRS990/ContributionsGrantsPriorYear018092
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices039837
IRS990/DepreciationDepletion/Total039837
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE BASEBALL WITHIN THE COMMUNITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense042175
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0400
IRS990/FeesForServicesAccounting/Total0400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0TOM ALFREY
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM HARP
IRS990/Form990PartVIISectionA/NamePerson2DALE GORMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts015473
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear0309
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0275049
IRS990/LandBuildingsEquipmentBasis01294558
IRS990/LandBuildingsEquipmentBasisNet/BOY01059346
IRS990/LandBuildingsEquipmentBasisNet/EOY01019509
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM ALFREY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01067183
IRS990/NetAssetsOrFundBalancesEOY01040481
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear044058
IRS990/OtherExpensesCurrentYear042175
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ProgramServices01882
IRS990/OtherExpenses/ProgramServices137
IRS990/OtherExpenses/ProgramServices210
IRS990/OtherExpenses/ProgramServices39
IRS990/OtherExpenses/Total01882
IRS990/OtherExpenses/Total137
IRS990/OtherExpenses/Total210
IRS990/OtherExpenses/Total39
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0195
IRS990/PledgesAndGrantsReceivable/EOY0195
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-26702
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-26702
IRS990/RevenuesLessExpensesPriorYear0-26657
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124722
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/GrossInvestmentIncome509/Total0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0502
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/PriorYearSupportPercentage00.99250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal5090124722
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015472
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018092
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016278
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052232
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022648
IRS990ScheduleA/Total509/Total0124722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022837
IRS990ScheduleA/TotalSupportTotal/Total0125224
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue018691
IRS990ScheduleD/Equipment/Depreciation024815
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043506
IRS990ScheduleD/ExcessOrDeficitForYear0-26702
IRS990ScheduleD/ExcessOrDeficitPerFS0-26702
IRS990ScheduleD/LeaseholdImprovements/BookValue01000818
IRS990ScheduleD/LeaseholdImprovements/Depreciation0250234
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01251052
IRS990ScheduleD/TotalExpenses042175
IRS990ScheduleD/TotalOfBookValueLandBuildings01019509
IRS990ScheduleD/TotalRevenue015473
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEE MEETINGS WERE HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW 990 WHEN TIME ALLOWS
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TOM ALFREY - 100 FIRST AVENUE NORTH, GREAT FALLS, MT 59401. WILLIAM HARP - 1105 DURANGO DRIVE, GREAT FALLS, MT 59405. DALE GORMAN - 815 CENTRAL AVENUE, GREAT FALLS, MT 59401.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1589
IRS990/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GF BASEBALL FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04064525311
IRS990/TotalAssets/BOY01067183
IRS990/TotalAssetsBOY01067183
IRS990/TotalAssets/EOY01040481
IRS990/TotalAssetsEOY01040481
IRS990/TotalCompGT150K00
IRS990/TotalContributions015472
IRS990/TotalExpensesCurrentYear042175
IRS990/TotalExpensesPriorYear045058
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices042175
IRS990/TotalFunctionalExpenses/Total042175
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01067183
IRS990/TotalLiabNetAssetsFundBalances/EOY01040481
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01067183
IRS990/TotalNetAssetsFundBalances/EOY01040481
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense042175
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear015473
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear018401
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01
IRS990/TotalRevenue/TotalRevenueColumn015473
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01067183
IRS990/UnrestrictedNetAssets/EOY01040481
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810512686
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FALLS BASEBALL FOUNDATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04064525311
ReturnHeader/Filer/USAddress/AddressLine101015 - 25TH STREET N
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TOM ALFREY
ReturnHeader/Officer/Phone04064525311
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810446334
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS WILSON AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0RANDAL J BOYSUN
ReturnHeader/Preparer/Phone04067614645
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T10:00:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.