Civic Intelligence

Flathead Valley Hockey Association

990 • Fiscal year 2018 • EIN 14-1985774

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization ProfileFLATHEADFLAMES.ORG
PO Box 2205Kalispell, MT 59903

(406) 755-8868

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$402,152

Up $85,693 (+27%) from 2017

Net Assets

Up

$352,101

Up $143,483 (+69%) from 2017

Liabilities

Down

$50,051

Down $57,790 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$297,788

Up $137,609 (+86%) from 2017

Expenses

Up

$155,955

Up $5,396 (+3.6%) from 2017

Net Income

Up

$141,833

Up $132,213 (+1374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $328,320Liabilities 2011: $263,360Net Assets 2011: $64,9602011Assets 2012: $316,252Liabilities 2012: $185,0812012Assets 2013: $317,461Liabilities 2013: $165,198Net Assets 2013: $152,2632013Assets 2014: $330,480Liabilities 2014: $148,581Net Assets 2014: $181,8992014Assets 2015: $317,476Liabilities 2015: $131,828Net Assets 2015: $185,6482015Assets 2016: $304,758Liabilities 2016: $105,7612016Assets 2017: $316,459Liabilities 2017: $107,841Net Assets 2017: $208,6182017Assets 2018: $402,152Liabilities 2018: $50,051Net Assets 2018: $352,1012018Assets 2019: $398,027Liabilities 2019: $21,011Net Assets 2019: $377,0162019Assets 2020: $409,882Liabilities 2020: $1,289Net Assets 2020: $408,5932020Assets 2021: $426,908Liabilities 2021: $1,289Net Assets 2021: $425,6192021Assets 2022: $444,258Liabilities 2022: $0Net Assets 2022: $444,2582022Assets 2023: $433,953Liabilities 2023: $0Net Assets 2023: $433,9532023Assets 2025: $353,627Liabilities 2025: $1,226Net Assets 2025: $352,4012025

Highlighted filing

2018

Assets$402,152
Liabilities$50,051
Net Assets$352,101
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $105,2852011Revenue 2012: $169,305Expenses 2012: $103,094Net Income 2012: $66,2112012Revenue 2013: $119,384Expenses 2013: $98,292Net Income 2013: $21,0922013Revenue 2014: $159,815Expenses 2014: $130,179Net Income 2014: $29,6362014Revenue 2015: $160,326Expenses 2015: $156,577Net Income 2015: $3,7492015Revenue 2016: $170,143Expenses 2016: $156,798Net Income 2016: $13,3452016Revenue 2017: $160,179Expenses 2017: $150,559Net Income 2017: $9,6202017Revenue 2018: $297,788Expenses 2018: $155,955Net Income 2018: $141,8332018Revenue 2019: $211,023Expenses 2019: $185,322Net Income 2019: $25,7012019Revenue 2020: $198,847Expenses 2020: $167,270Net Income 2020: $31,5772020Revenue 2021: $229,562Expenses 2021: $212,536Net Income 2021: $17,0262021Revenue 2022: $228,484Expenses 2022: $211,134Net Income 2022: $17,3502022Revenue 2023: $242,098Expenses 2023: $251,358Net Income 2023: -$9,2602023Revenue 2025: $253,483Expenses 2025: $295,906Net Income 2025: -$42,4232025

Highlighted filing

2018

Revenue$297,788
Expenses$155,955
Net Income$141,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$309,688
Mission and Program Overview

Mission

Maintain local ice facility for recreational hockey and ice skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,524$332,006▲ $102,482
Cash and Non-Interest-Bearing Accounts$86,935$70,146▼ $16,789
Total Assets$316,459$402,152▲ $85,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,455$50,051▼ $28,404
Deferred Revenue$29,386--
Total Liabilities$107,841$50,051▼ $57,790
Net Assets / Fund Balance
Unrestricted Net Assets$208,618$352,101▲ $143,483
Total Net Assets Fund Balance$208,618$352,101▲ $143,483
Total Liabilities and Net Assets / Fund Balance$316,459$402,152▲ $85,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,423$191,273$491,696
Equipment$18,917$35,777$54,694
Other Land Buildings$12,666$28,903$41,569
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christy EisengerPresident
David CummingsDirector
Kalie AdorettiDirector
Michelle BakerDirector
Nici ZuffelatoDirector
Rose McintyreDirector
Todd SharpeSecretary
Heath DoyleTreasurer
Heather LiebeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,678
Program Service Revenue
$135,485
Investment Income
$1
Other Revenue
$36,624
All Other Contributions
$125,678
Change in Net Assets
$141,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,010--$33,010
Depreciation Depletion$32,395--$32,395
Fees for Services Other$9,578--$9,578
Travel$7,215$75-$7,290
Office Expenses$1,718$5,116-$6,834
Insurance-$5,897-$5,897
All Other Expenses$4,870$437-$5,307
Advertising$1,494$1,495-$2,989
Other Expenses$2,727--$2,727
Interest-$2,727-$2,727
Fees for Services Accounting-$560-$560
Total Functional Expenses$139,648$16,307$0$155,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,829
Fundraising Gross Income$16,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BREWER'S CUP$16,158$16,158-$16,158
Total Events$16,158$16,158-$16,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by treasurer and entire board prior to e-filing.”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents must be made in writing. Copy charges may apply.”

Filing and Contact Details

Filer

Filer Name
Flathead Valley Hockey Association
EIN
14-1985774
Phone
4067558868
Address
PO BOX 2205, KALISPELL, MT 59903

Signing Officer

Name
Heath Doyle
Title
Treasurer
Phone
4067558868
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Doyle
Formed
2007
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 150 high school travel account 1,500 total 1,650”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.91310
IRS990ScheduleA/PublicSupportTotal509Amt0941298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130887
IRS990ScheduleA/Total509Grp/TotalAmt0941298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992006
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491696
IRS990ScheduleD/EquipmentGrp/BookValueAmt018917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332006
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWER'S CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024829
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024829
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024829
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN BARRETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0720 SOUTH MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KALISPELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0990 PREP AND FILING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY TREASURER AND ENTIRE BOARD PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR GOVERNING DOCUMENTS MUST BE MADE IN WRITING. COPY CHARGES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 150 HIGH SCHOOL TRAVEL ACCOUNT 1,500 TOTAL 1,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316459
IRS990/TotalAssetsEOYAmt0402152
IRS990/TotalAssetsGrp/BOYAmt0316459
IRS990/TotalAssetsGrp/EOYAmt0402152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107841
IRS990/TotalLiabilitiesEOYAmt050051
IRS990/TotalLiabilitiesGrp/BOYAmt0107841
IRS990/TotalLiabilitiesGrp/EOYAmt050051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352101
IRS990/TotalProgramServiceExpensesAmt0139648
IRS990/TotalProgramServiceRevenueAmt0135485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297788
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402152
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt07215
IRS990/TravelGrp/TotalAmt07290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2205
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FLATHEADFLAMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067558868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD VALLEY HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0141985774
ReturnHeader/Filer/PhoneNum04067558868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2205
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,152
Liabilities
$50,051
Net assets
$352,101
Revenue
$297,788
Expenses
$155,955
Net income
$141,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.52$2.53$2.96$0.42
2023Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$2.42$2.51$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$2.28$2.11$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.01$4.26$2.30$2.13$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$1.99$1.67$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.21$3.77$2.11$1.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.50$3.52$2.98$1.56$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.08$2.09$1.60$1.51$0.10
2016Summary only. Only limited summary data is available for this year.$3.05$1.06$1.70$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.32$1.86$1.60$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.49$1.82$1.60$1.30$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.65$1.52$1.19$0.98$0.21
2012Summary only. Only limited summary data is available for this year.$3.16$1.85$1.69$1.03$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.63$0.65$1.05