Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Great Falls Convention & Visitors Bureau
990EZ • Fiscal year 2013 • EIN 90-0360866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$31,665
Down $33,998 (-52%) from 2012
Net Assets
Down$31,346
Down $34,030 (-52%) from 2012
Liabilities
Up$319
Up $32 (+11%) from 2012
Revenue And Expenses
Revenue
Down$144,285
Down $30,142 (-17%) from 2012
Expenses
Down$178,315
Down $46,676 (-21%) from 2012
Net Income
Up-$34,030
Up $16,534 (+33%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 23, 2013
- Return Version
- 2012v2.3
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 Appendix158 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | VACANT |
| CompensationExplanation/Compensation/PersonName | 1 | ALYSE JOHNSON |
| CompensationExplanation/Compensation/PersonName | 2 | CAROL PLACE |
| CompensationExplanation/Compensation/PersonName | 3 | DEVIN HARTLEY |
| CompensationExplanation/Compensation/PersonName | 4 | GAYLE FISHER |
| CompensationExplanation/Compensation/PersonName | 5 | SHANE ETZWILER |
| CompensationExplanation/Compensation/PersonName | 6 | CRAIG MADSEN |
| CompensationExplanation/Compensation/PersonName | 7 | TOM ALFREY |
| CompensationExplanation/Compensation/PersonName | 8 | MICHELLE DAHL |
| CompensationExplanation/Compensation/PersonName | 9 | LISA BRACCO |
| CompensationExplanation/Compensation/PersonName | 10 | MARSHALL BRUNNER |
| CompensationExplanation/Compensation/PersonName | 11 | LARA TAIT |
| CompensationExplanation/Compensation/PersonName | 12 | PATTY REARDEN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 64206 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31318 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -34030 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 880 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 144285 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 310 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2975 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65376 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65376 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 31346 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 31346 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VACANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALYSE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CAROL PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEVIN HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GAYLE FISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHANE ETZWILER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CRAIG MADSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TOM ALFREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MICHELLE DAHL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LISA BRACCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MARSHALL BRUNNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | LARA TAIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | PATTY REARDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | COMMITTEE CH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1457 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 347 |
| IRS990EZ/OtherExpensesTotal | 0 | 34566 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTION OF CONVENTIONS, EVENTS & TOURISM FOR GREAT FALLS MONTANA. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 126531 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE 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/ProgramServiceRevenue | 0 | 141000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16338 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 287 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 319 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1106 9TH ST S |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREAT FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59405 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CAROL LINDSETH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067611343 |
| IRS990EZ/TotalAssets/BOY | 0 | 65663 |
| IRS990EZ/TotalAssets/EOY | 0 | 31665 |
| IRS990EZ/TotalExpenses | 0 | 178315 |
| IRS990EZ/TotalRevenue | 0 | 144285 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.GFCVB.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES MARKETING & PROMOTION 1,123 POSTAGE 4,358 SUPPLIES 671 TELEPHONE 1,819 TRADE SHOW EXPENSE 7,616 TRAVEL 915 VISITOR CENTER PROMOTION 16,000 INSURANCE 954 NON-INVESTMENT DEPRECIATION 1,110 TOTAL 34,566 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 11,542 11,542 LESS ACCUMULATED DEPRECIATION 10,085 11,195 TOTAL 1,457 347 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAX LIABILITIES 287 319 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 900360866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREAT FALLS CONVENTION & VISITORS B |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 4067611343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1106 9TH ST S |
| ReturnHeader/Filer/USAddress/City | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59405 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-23 |
| ReturnHeader/Officer/Name | 0 | DEVIN HARTLEY |
| ReturnHeader/Officer/Phone | 0 | 4067611343 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRABOFSKY VAN HEEL & FUNDERBURK PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 RIVER DRIVE N SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59401 |
| ReturnHeader/Preparer/Name | 0 | JEFF NEIFFER CPA |
| ReturnHeader/Preparer/Phone | 0 | 4067270322 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-23T17:22:19-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,665
- Liabilities
- $319
- Net assets
- $31,346
- Revenue
- $144,285
- Expenses
- $178,315
- Net income
- -$34,030