Civic Intelligence

Great Falls Colts Limited

990EZ • Fiscal year 2024 • EIN 88-3479391

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 09, 2024

Organization ProfileWWW.GFCOLTS.COM
PO Box 1224Great Falls, VA 22066

(703) 895-9069

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,658

Up $50,882 (+245%) from 2023

Net Assets

Up

$71,658

Up $56,624 (+377%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$105,043

Up $42,191 (+67%) from 2023

Expenses

Up

$48,420

Up $602 (+1.3%) from 2023

Net Income

Up

$56,623

Up $41,589 (+277%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2023: $20,776Liabilities 2023: $5,742Net Assets 2023: $15,0342023Assets 2024: $71,658Net Assets 2024: $71,6582024Assets 2025: $75,584Net Assets 2025: $75,5842025

Highlighted filing

2024

Assets$71,658
Liabilities-
Net Assets$71,658
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0Revenue 2023: $62,852Expenses 2023: $47,818Net Income 2023: $15,0342023Revenue 2024: $105,043Expenses 2024: $48,420Net Income 2024: $56,6232024Revenue 2025: $106,980Expenses 2025: $103,054Net Income 2025: $3,9262025

Highlighted filing

2024

Revenue$105,043
Expenses$48,420
Net Income$56,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 9, 2024
Return Version
2023v5.0
Gross Receipts
$105,043
Mission and Program Overview

Mission

Through the spirit of teamwork, dedication, and work ethic, we aspire to shape not just great ballplayers, but exceptional individuals who are ready to excel in any endeavor they pursue.

Program Services

DescriptionGrantsExpenses
YOUTH TRAVEL BASEBALL TEAMS-$48,420
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BYRDChairmanPT$0--
PHILIP GAUDIANOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Falls Colts Limited
EIN
88-3479391
Phone
7038959069
Address
PO BOX 1224, GREAT FALLS, VA 22066

Signing Officer

Name
Philip Gaudiano
Title
Treasurer
Phone
7038959069
Signed
2024-12-09

Preparer

Firm
Polygon Advisory Group LLC
Address
PO BOX 1224, GREAT FALLS, VA 22066
Preparer
Philip J Gaudiano CPA
Phone
7037217250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 100 1,210 946 equipment 958 tournament fees 11,745 training 21,574 umpire fees 1,322 uniforms 7,517 special project 3,000 bank charges & fees 30 misc 18 total 48,420”

Form 990-ez, Part II, Line 26

“DUE TO OTHERS 5,742 0”

Form 990-ez, Part III

“Through the spirit of teamwork, dedication, and work ethic, we aspire to shape not just great ballplayers, but exceptional individuals who are ready to excel in any endeavor they pursue.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP GAUDIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum07038959069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105043
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IRS990EZ/ExcessOrDeficitForYearAmt056623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt020777
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IRS990EZ/GrossReceiptsAmt0105043
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015035
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP GAUDIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH THE SPIRIT OF TEAMWORK, DEDICATION, AND WORK ETHIC, WE ASPIRE TO SHAPE NOT JUST GREAT BALLPLAYERS, BUT EXCEPTIONAL INDIVIDUALS WHO ARE READY TO EXCEL IN ANY ENDEAVOR THEY PURSUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH TRAVEL BASEBALL TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048420
IRS990EZ/TotalProgramServiceExpensesAmt048420
IRS990EZ/TotalRevenueAmt0105043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GFCOLTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062852
IRS990ScheduleA/Total509Grp/TotalAmt0167895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 100 1,210 946 EQUIPMENT 958 TOURNAMENT FEES 11,745 TRAINING 21,574 UMPIRE FEES 1,322 UNIFORMS 7,517 SPECIAL PROJECT 3,000 BANK CHARGES & FEES 30 MISC 18 TOTAL 48,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO OTHERS 5,742 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THE SPIRIT OF TEAMWORK, DEDICATION, AND WORK ETHIC, WE ASPIRE TO SHAPE NOT JUST GREAT BALLPLAYERS, BUT EXCEPTIONAL INDIVIDUALS WHO ARE READY TO EXCEL IN ANY ENDEAVOR THEY PURSUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GAUDIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038959069
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS COLTS LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0883479391
ReturnHeader/Filer/PhoneNum07038959069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1224
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853635452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLYGON ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022066
ReturnHeader/PreparerPersonGrp/PhoneNum07037217250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J GAUDIANO CPA
ReturnHeader/ReturnTs02024-12-09T13:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,658
Liabilities
-
Net assets
$71,658
Revenue
$105,043
Expenses
$48,420
Net income
$56,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.07$1.03$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.05$0.48$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.63$0.48$0.15