Civic Intelligence

Great Falls Convention & Visitors Bureau

990EZ • Fiscal year 2012 • EIN 90-0360866

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 19, 2012

Organization ProfileWWW.VISITGREATFALLSMONTANA.ORG
1106 9th St S59405
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$65,663

Down $50,332 (-43%) from 2011

Net Assets

Down

$65,376

Down $50,564 (-44%) from 2011

Liabilities

Up

$287

Up $232 (+422%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Up

$174,427

Up $32,193 (+23%) from 2011

Expenses

Up

$224,991

Up $109,417 (+95%) from 2011

Net Income

Down

-$50,564

Down $77,224 (-290%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $115,995Liabilities 2011: $55Net Assets 2011: $115,9402011Assets 2012: $65,663Liabilities 2012: $287Net Assets 2012: $65,3762012Assets 2013: $31,665Liabilities 2013: $319Net Assets 2013: $31,3462013Assets 2014: $92,972Liabilities 2014: $305Net Assets 2014: $92,6672014Assets 2015: $71,062Liabilities 2015: $292Net Assets 2015: $70,7702015Assets 2016: $83,897Liabilities 2016: $55Net Assets 2016: $83,8422016Assets 2017: $116,801Liabilities 2017: $643Net Assets 2017: $116,1582017Assets 2018: $95,554Liabilities 2018: $0Net Assets 2018: $95,5542018Assets 2019: $64,916Liabilities 2019: $0Net Assets 2019: $64,9162019Assets 2020: $49,082Liabilities 2020: $0Net Assets 2020: $49,0822020Assets 2021: $49,875Liabilities 2021: $0Net Assets 2021: $49,8752021Assets 2022: $37,238Liabilities 2022: $0Net Assets 2022: $37,2382022Assets 2023: $61,339Liabilities 2023: $0Net Assets 2023: $61,3392023Assets 2024: $94,941Liabilities 2024: $0Net Assets 2024: $94,9412024Assets 2025: $137,350Liabilities 2025: $0Net Assets 2025: $137,3502025

Highlighted filing

2012

Assets$65,663
Liabilities$287
Net Assets$65,376
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $142,234Expenses 2011: $115,574Net Income 2011: $26,6602011Revenue 2012: $174,427Expenses 2012: $224,991Net Income 2012: -$50,5642012Revenue 2013: $144,285Expenses 2013: $178,315Net Income 2013: -$34,0302013Revenue 2014: $225,888Expenses 2014: $164,567Net Income 2014: $61,3212014Revenue 2015: $185,923Expenses 2015: $207,820Net Income 2015: -$21,8972015Revenue 2016: $190,881Expenses 2016: $177,572Net Income 2016: $13,3092016Revenue 2017: $160,137Expenses 2017: $127,821Net Income 2017: $32,3162017Revenue 2018: $165,371Expenses 2018: $185,975Net Income 2018: -$20,6042018Revenue 2019: $164,389Expenses 2019: $195,027Net Income 2019: -$30,6382019Revenue 2020: $173,938Expenses 2020: $189,772Net Income 2020: -$15,8342020Revenue 2021: $358,683Expenses 2021: $375,556Net Income 2021: -$16,8732021Revenue 2022: $175,821Expenses 2022: $188,458Net Income 2022: -$12,6372022Revenue 2023: $233,250Expenses 2023: $209,149Net Income 2023: $24,1012023Revenue 2024: $237,883Expenses 2024: $204,281Net Income 2024: $33,6022024Revenue 2025: $224,833Expenses 2025: $182,424Net Income 2025: $42,4092025

Highlighted filing

2012

Revenue$174,427
Expenses$224,991
Net Income-$50,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Passionately promote great falls montana as a preferred destination for travelers, tourists, and conventions to visit, stay, experience, and return.

Filing and Contact Details

Filer

EIN
90-0360866
Raw XML Appendix227 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
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CompensationExplanation/Compensation/PersonName1SARAH JOHNSON
CompensationExplanation/Compensation/PersonName2CAROL PLACE
CompensationExplanation/Compensation/PersonName3DEVIN HARTLEY
CompensationExplanation/Compensation/PersonName4GAYLE FISHER
CompensationExplanation/Compensation/PersonName5LAURIE PRICEMANNING
CompensationExplanation/Compensation/PersonName6CRAIG MADSEN
CompensationExplanation/Compensation/PersonName7TOM ALFREY
CompensationExplanation/Compensation/PersonName8JANE SCHMOYERWEBER
CompensationExplanation/Compensation/PersonName9MICHELLE DAHL
CompensationExplanation/Compensation/PersonName10LISA BRACCO
CompensationExplanation/Compensation/PersonName11DAWN MCKENNEY
CompensationExplanation/Compensation/PersonName12MARSHALL BRUNNER
CompensationExplanation/Compensation/PersonName13LARA TAIT
CompensationExplanation/Compensation/PersonName14PATTY REARDEN
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode759401
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADRIANNA STANDIFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEVIN HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAYLE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURIE PRICE-MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRAIG MADSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM ALFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANE SCHMOYER-WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELLE DAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LISA BRACCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAWN MCKENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARSHALL BRUNNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LARA TAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PATTY REARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04591
IRS990EZ/OtherAssetsTotal/EOY01457
IRS990EZ/OtherExpensesTotal048933
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF CONVENTIONS, EVENTS & TOURISM FOR GREAT FALLS MONTANA.
IRS990EZ/PrintingPublicationsPostage0160781
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BUREAU HAS CONTINUED AND ENHANCED ITS EFFORTS TO MAKE GREAT FALLS AND THE SURROUNDING AREA A VACATION DESTINATION WHICH, IN TURN, CONTRIBUTES TO THE ECONOMIC AND CULTURAL GROWTH OF THE AREA. THE BUREAU HAS INTENSIFIED ITS EFFORTS TO INCREASE YEAR-ROUND SUSTAINABLE TOURISM REVENUES THROUGH EFFECTIVE MARKETING, PROMOTION AND ON-LINE PRESENCE. THROUGH EFFECTIVE PROMOTION, TOURIST ACTIVITY CONTINUES TO CONTRIBUTE TO STATE TAX COLLECTIONS AND SUBSEQUENTLY TO THE BUREAU'S SHARE OF THOSE COLLECTIONS.
IRS990EZ/ProgramServiceRevenue0171663
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013814
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY055
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101106 9TH ST S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059405
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL LINDSETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067611343
IRS990EZ/TotalAssets/BOY0115995
IRS990EZ/TotalAssets/EOY065663
IRS990EZ/TotalExpenses0224991
IRS990EZ/TotalRevenue0174427
IRS990EZ/WebSite0WWW.GFCVB.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 16,483 POSTAGE 2,475 SUPPLIES 815 TELEPHONE 1,797 TRADE SHOW EXPENSE 4,505 TRAVEL 436 VISITOR CENTER PROMOTION 16,144 WEBSITE FEES 2,189 INSURANCE 955 NON-INVESTMENT DEPRECIATION 3,134 TOTAL 48,933
IRS990ScheduleO/GeneralExplanation/Explanation111,542 11,542 LESS ACCUMULATED DEPRECIATION 6,951 10,085 TOTAL 4,591 1,457
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITIES 55 287
IRS990ScheduleO/GeneralExplanation/Explanation3THE BUREAU HAS CONTINUED AND ENHANCED ITS EFFORTS TO MAKE GREAT FALLS AND THE SURROUNDING AREA A VACATION DESTINATION WHICH, IN TURN, CONTRIBUTES TO THE ECONOMIC AND CULTURAL GROWTH OF THE AREA. THE BUREAU HAS INTENSIFIED ITS EFFORTS TO INCREASE YEAR-ROUND SUSTAINABLE TOURISM REVENUES THROUGH EFFECTIVE MARKETING, PROMOTION AND ON-LINE PRESENCE. THROUGH EFFECTIVE PROMOTION, TOURIST ACTIVITY CONTINUES TO CONTRIBUTE TO STATE TAX COLLECTIONS AND SUBSEQUENTLY TO THE BUREAU'S SHARE OF THOSE COLLECTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900360866
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FALLS CONVENTION & VISITORS B
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04067611343
ReturnHeader/Filer/USAddress/AddressLine101106 9TH ST S
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059405
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0DEVIN HARTLEY
ReturnHeader/Officer/Phone04067611343
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRABOFSKY VAN HEEL & FUNDERBURK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 RIVER DRIVE N SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0JEFF NEIFFER CPA
ReturnHeader/Preparer/Phone04067270322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T11:34:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,663
Liabilities
$287
Net assets
$65,376
Revenue
$174,427
Expenses
$224,991
Net income
-$50,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.25$1.82$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.38$2.04$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.33$2.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.76$1.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.59$3.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.74$1.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.64$1.95$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.65$1.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.60$1.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.91$1.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.86$2.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.26$1.65$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$1.44$1.78$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$1.74$2.25$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.42$1.16$0.27