Civic Intelligence

The Farm in the Dell Great Falls Inc

EIN 81-0540790 • 501(c)3 • Great Falls, MT

PO Box 1273Great Falls, MT 59403
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-920%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$66,388

Down $596,432 (-90%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$66,388

Down $596,432 (-90%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

$64,837

No earlier filing loaded for comparison.

Expenses

Up

$661,269

Up $624,346 (+1691%) from 2012

Net Income

-$596,432

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $341,793Net Assets 2011: $341,7932011Assets 2012: $662,820Liabilities 2012: $0Net Assets 2012: $662,8202012Assets 2013: $66,388Liabilities 2013: $0Net Assets 2013: $66,3882013

Highlighted filing

2013

Assets$66,388
Liabilities$0
Net Assets$66,388
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $43,035Expenses 2011: $19,401Net Income 2011: $23,6342011Expenses 2012: $36,9232012Revenue 2013: $64,837Expenses 2013: $661,269Net Income 2013: -$596,4322013

Highlighted filing

2013

Revenue$64,837
Expenses$661,269
Net Income-$596,432
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,388
Liabilities
$0
Net assets
$66,388
Revenue
$64,837
Expenses
$661,269
Net income
-$596,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.65$6.61$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$0.43$0.19$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
81-0540790
Raw XML Appendix190 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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CompensationExplanation/Compensation/PersonName3DANA DARKO
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CompensationExplanation/Compensation/PersonName5KENNETH RITLAND
CompensationExplanation/Compensation/PersonName6JENNIFER RITLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0503581
IRS990EZ/OtherExpensesTotal0658571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION AND PURPOSE: EMBRACING OUR DEVELOPMENTALLY DISABLED COMMUNITY, THE FARM IN THE DELL GREAT FALLS IS COMMITTED TO FURTHERING OPPORTUNITIES FOR ACCEPTANCE AND ADVANCEMENT, PROMOTING DIGNITY, WORTH, AND SUCCESS IN WAYS THAT EXCEED EXPECTATIONS IN THE NAME OF CHRIST. IN COOPERATION WITH THE COMMUNITY WE SEEK TO PROVIDE THE PEACE AND TRANQUILITY OF RURAL LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, INTEGRATING TRAINING AND EMPLOYMENT OPPORTUNITIES AS WELL AS RESIDENCE OPTIONS IN A LOVING CHRISTIAN FAMILY HOME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH TRAINING AND EMPLOYMENT OPPORTUNITIES AS WELL AS RESIDENCY OPTIONS IN A LOVING CHRISTIAN FAMILY HOME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0657871
IRS990EZ/ProgramServiceRevenue011700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10720 RIVER DRIVE SO STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOUCKS AND GLASSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067618265
IRS990EZ/TotalAssets/BOY0662820
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IRS990EZ/TotalExpenses0661269
IRS990EZ/TotalProgramServiceExpenses0657871
IRS990EZ/TotalRevenue064837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0BARN DANCE CHARITY AUCTION IS CONDUCTED ANNUALLY TO RAISE AWARENESS IN THE COMMUNITY AND PROVIDE REVENUES TO SUPPORT FARM IN THE DELL RESIDENCE FACILITY OPERATED BY AWARE.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148638
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0771
IRS990ScheduleA/GrossInvestmentIncome509/Total02507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0771
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02507
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear010700
IRS990ScheduleA/NetIncomeFromOtherUBI/Total010700
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011405
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015654
IRS990ScheduleA/OtherIncome509/Total027059
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036054
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036825
IRS990ScheduleA/TotalSupportTotal/Total0188904
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10205 EAST PARK
IRS990ScheduleN/DispositionTable/AddressUS/City0ANACONDA
IRS990ScheduleN/DispositionTable/AddressUS/State0MT
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode059711
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-07-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0LAND AND BUILDINGS
IRS990ScheduleN/DispositionTable/EIN0810360391
IRS990ScheduleN/DispositionTable/FMVOfAsset0659024
IRS990ScheduleN/DispositionTable/IRCSection0501-C(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0COST
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10AWARE
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
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IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,622 OFFICE 596 INSURANCE 1,443 LICENSES, DUES AND SUBSCR 15 SUPPLIES 3,398 MISCELLANEOUS 35 GRANT EXPENSE 648,025 NON-INVESTMENT DEPRECIATION 1,437 TOTAL 658,571
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 513,143 0 LESS ACCUMULATED DEPRECIATION 9,562 0 CONSTRUCTION IN PROGRESS 0 0 TOTAL 503,581 0
IRS990ScheduleO/GeneralExplanation/Explanation2MISSION AND PURPOSE: EMBRACING OUR DEVELOPMENTALLY DISABLED COMMUNITY, THE FARM IN THE DELL GREAT FALLS IS COMMITTED TO FURTHERING OPPORTUNITIES FOR ACCEPTANCE AND ADVANCEMENT, PROMOTING DIGNITY, WORTH, AND SUCCESS IN WAYS THAT EXCEED EXPECTATIONS IN THE NAME OF CHRIST. IN COOPERATION WITH THE COMMUNITY WE SEEK TO PROVIDE THE PEACE AND TRANQUILITY OF RURAL LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, INTEGRATING TRAINING AND EMPLOYMENT OPPORTUNITIES AS WELL AS RESIDENCE OPTIONS IN A LOVING CHRISTIAN FAMILY HOME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0810540790
ReturnHeader/Filer/Name/BusinessNameLine10FARM IN THE DELL GREAT FALLS INC
ReturnHeader/Filer/NameControl0FARM
ReturnHeader/Filer/Phone04062177294
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1273
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0BRENDA ROBERTSON
ReturnHeader/Officer/Phone04062177294
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOUCKS & GLASSLEY PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3189
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059403
ReturnHeader/Preparer/Name0TROY G LINDQUIST CPA
ReturnHeader/Preparer/Phone04067618265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T14:04:50-06:00

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