Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Glacier Queer Alliance
990EZ • Fiscal year 2022 • EIN 83-4123505
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,749
No earlier filing loaded for comparison.
Net Assets
$24,749
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$88,620
No earlier filing loaded for comparison.
Expenses
$81,857
No earlier filing loaded for comparison.
Net Income
$6,763
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $88,620
Mission and Program Overview
Mission
The organization is focused on providing a positive and safe community, resources, events and spaces for peoples of all gender identities and sexual orientations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION FOSTERS GROUPS AND CONNECTIONS, AS WELL AS PROVIDE ACCESS TO APPROPRIATE AND SAFE HEALTH PROFESSIONALS. THE ORGANIZATION ADVOCATES FOR EQUALITY AND POSITIVE CONNECTIONS WITHIN THE COMMUNITY. THE COMMUNITY CENTER PROVIDES: SPACE TO GAIN ACCES TO HEALTH RESOURCES, ACCESS TO SOCIAL GROUPS, SAFE SPACE FOR DISCUSSIONS AND SEMINARS, SAFE MEDICAL SPACES, AND FOR THE NEEDS OF INDIVIDUAL DEMOGRAPHIC GROUPS WITHIN THE COMMUNITY INCLUDING YOUTH, TRANSGENDER, AND FAMILY DYNAMICS. | - | $68,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN BEBB | Executive Di | FT | $26,667 | - | $26,667 |
| FELICIA CAFLIN | President | - | $0 | - | - |
| CARLY BAUMGARTEN | Secretary | - | $0 | - | - |
| SARA PETERSON | Treasurer | - | $0 | - | - |
| SATIVAH GILBERTSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Glacier Queer Allaince
- EIN
- 83-4123505
- Phone
- 4062606488
- Address
- PO BOX 9665, KALISPELL, MT 59904
Signing Officer
- Name
- Sara Peterson
- Title
- Treasurer
- Phone
- 4062606488
- Signed
- 2023-10-05
Preparer
- Firm
- Mission Accounting Pc
- Address
- 19 APPLEWAY DR, KALISPELL, MT 59901
- Preparer
- Christian Shaeffer CPA
- Phone
- 4068906925
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 200 total 200”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,086 license 55 office supplies 3,128 computer 100 web hosting 319 travel 93 bod meetings 366 interest 3 insurance 5,218 work comp 401 prepaid expenses 1,949 program expense 20,150 library 1,019 dues and subscriptions 1,470 cc/bank fee 940 total 36,297”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 200 total 0 200”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 531 0”
Form 990-ez, Part III
“The organization is focused on providing a positive and safe community, resources, events and spaces for peoples of all gender identities and sexual orientations.”
Form 990-ez, Part III, Line 28
“The organization fosters groups and connections, as well as provide access to appropriate and safe health professionals. The organization advocates for equality and positive connections within the community. The community center provides: space to gain acces to health resources, access to social groups, safe space for discussions and seminars, safe medical spaces, and for the needs of individual demographic groups within the community including youth, transgender, and family dynamics.”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA PETERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062606488 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 960 SWAN RIVER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIGFORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59911 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88390 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6763 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88620 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17986 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 26667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FELICIA CAFLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLY BAUMGARTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SATIVAH GILBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN BEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36297 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS FOCUSED ON PROVIDING A POSITIVE AND SAFE COMMUNITY, RESOURCES, EVENTS AND SPACES FOR PEOPLES OF ALL GENDER IDENTITIES AND SEXUAL ORIENTATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION FOSTERS GROUPS AND CONNECTIONS, AS WELL AS PROVIDE ACCESS TO APPROPRIATE AND SAFE HEALTH PROFESSIONALS. THE ORGANIZATION ADVOCATES FOR EQUALITY AND POSITIVE CONNECTIONS WITHIN THE COMMUNITY. THE COMMUNITY CENTER PROVIDES: SPACE TO GAIN ACCES TO HEALTH RESOURCES, ACCESS TO SOCIAL GROUPS, SAFE SPACE FOR DISCUSSIONS AND SEMINARS, SAFE MEDICAL SPACES, AND FOR THE NEEDS OF INDIVIDUAL DEMOGRAPHIC GROUPS WITHIN THE COMMUNITY INCLUDING YOUTH, TRANSGENDER, AND FAMILY DYNAMICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68523 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28635 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 531 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81857 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68523 |
| IRS990EZ/TotalRevenueAmt | 0 | 88620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLACIERQUEERALLIANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76926 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 200 TOTAL 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,086 LICENSE 55 OFFICE SUPPLIES 3,128 COMPUTER 100 WEB HOSTING 319 TRAVEL 93 BOD MEETINGS 366 INTEREST 3 INSURANCE 5,218 WORK COMP 401 PREPAID EXPENSES 1,949 PROGRAM EXPENSE 20,150 LIBRARY 1,019 DUES AND SUBSCRIPTIONS 1,470 CC/BANK FEE 940 TOTAL 36,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 200 TOTAL 0 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 531 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS FOCUSED ON PROVIDING A POSITIVE AND SAFE COMMUNITY, RESOURCES, EVENTS AND SPACES FOR PEOPLES OF ALL GENDER IDENTITIES AND SEXUAL ORIENTATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION FOSTERS GROUPS AND CONNECTIONS, AS WELL AS PROVIDE ACCESS TO APPROPRIATE AND SAFE HEALTH PROFESSIONALS. THE ORGANIZATION ADVOCATES FOR EQUALITY AND POSITIVE CONNECTIONS WITHIN THE COMMUNITY. THE COMMUNITY CENTER PROVIDES: SPACE TO GAIN ACCES TO HEALTH RESOURCES, ACCESS TO SOCIAL GROUPS, SAFE SPACE FOR DISCUSSIONS AND SEMINARS, SAFE MEDICAL SPACES, AND FOR THE NEEDS OF INDIVIDUAL DEMOGRAPHIC GROUPS WITHIN THE COMMUNITY INCLUDING YOUTH, TRANSGENDER, AND FAMILY DYNAMICS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062606488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLACIER QUEER ALLAINCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAC |
| ReturnHeader/Filer/EIN | 0 | 834123505 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062606488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9665 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59904 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453058559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISSION ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 APPLEWAY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068906925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-06T15:02:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,749
- Liabilities
- $0
- Net assets
- $24,749
- Revenue
- $88,620
- Expenses
- $81,857
- Net income
- $6,763
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.00 | $0.32 | $1.32 | $1.17 | $0.16 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.17 | $0.00 | $0.17 | $0.79 | $0.87 | $0.08 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.25 | $0.00 | $0.25 | $0.89 | $0.82 | $0.07 |