Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 83-4123505 • 501(c)3 • Kalispell, MT
Profile
The organization is focused on providing a positive and safe community, resources, events and spaces for peoples of all gender identities and sexual orientations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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.
Assets
Up$32,259
Up $15,363 (+91%) from 2023
Liabilities
Down$134
Down $159 (-54%) from 2023
Net Assets
Up$32,125
Up $15,522 (+93%) from 2023
Revenue
Up$132,381
Up $53,432 (+68%) from 2023
Expenses
Up$116,859
Up $29,587 (+34%) from 2023
Net Income
Up$15,522
Up $23,845 (+286%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| 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 |
The organization is focused on providing a positive and safe community, resources, events and spaces for peoples of all gender identities and sexual orientations.
| 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. | - | $102,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN BEBB | Executive Di | PT | $27,779 | - | $27,779 |
| SATIVAH GILBERTSON | President | - | $0 | - | - |
| CODY COOK | Vice Preside | - | $0 | - | - |
| CARLY BAUMGARTEN | Secretary | - | $0 | - | - |
| SARA PETERSON | Treasurer | - | $0 | - | - |
“Expenses advertising 737 office supplies 2,685 web hosting 328 travel 747 auto 18 interest -154 insurance 922 work comp 895 program supplies 13,358 program expense 19,665 dues and subscriptions 1,224 cc/bank fee 28 program food 5,377 program entertainment 1,563 trans+ program 4,210 total 51,603”
“Priod period transaction 0”
“Receivables due from officers 2,585 0 total 2,585 0”
“Accounts payable and accrued expenses 293 134”
“The organization is focused on providing a positive and safe community, resources, events and spaces for peoples of all gender identities and sexual orientations.”
“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.”
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 | 14311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132364 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15522 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132381 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32125 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.77 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 27779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SATIVAH GILBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CODY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLY BAUMGARTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN BEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2585 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51603 |
| 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 | 529 |
| 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 | 102969 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33218 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 293 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102969 |
| IRS990EZ/TotalRevenueAmt | 0 | 132381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLACIERQUEERALLIANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 215605 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 84064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299750 |
| 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 | EXPENSES ADVERTISING 737 OFFICE SUPPLIES 2,685 WEB HOSTING 328 TRAVEL 747 AUTO 18 INTEREST -154 INSURANCE 922 WORK COMP 895 PROGRAM SUPPLIES 13,358 PROGRAM EXPENSE 19,665 DUES AND SUBSCRIPTIONS 1,224 CC/BANK FEE 28 PROGRAM FOOD 5,377 PROGRAM ENTERTAINMENT 1,563 TRANS+ PROGRAM 4,210 TOTAL 51,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOD PERIOD TRANSACTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECEIVABLES DUE FROM OFFICERS 2,585 0 TOTAL 2,585 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 293 134 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062606488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLACIER QUEER ALLIANCE |
| 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 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933962119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWIFTCURRENT ACCOUNTING & TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 APPLEWAY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067555428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-09T14:59:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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