Civic Intelligence

Flathead Lake Music Camp Inc.

990EZ • Fiscal year 2014 • EIN 36-3832914

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.FLATHEADLAKEMUSICCAMP.ORG
PO Box 8834Kalispell, MT 59904

(406) 249-9835

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$838

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,586

Up $6,145 (+65%) from 2013

Net Assets

Up

$15,586

Up $6,145 (+65%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$71,194

Up $11,484 (+19%) from 2013

Expenses

Down

$65,049

Down $1,100 (-1.7%) from 2013

Net Income

Up

$6,145

Up $12,584 (+195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $15,880Net Assets 2012: $15,8802012Assets 2013: $9,441Net Assets 2013: $9,4412013Assets 2014: $15,586Net Assets 2014: $15,5862014Assets 2015: $17,112Liabilities 2015: $0Net Assets 2015: $17,1122015Assets 2016: $11,783Liabilities 2016: $0Net Assets 2016: $11,7832016Assets 2017: $12,786Liabilities 2017: $0Net Assets 2017: $12,7862017Assets 2018: $10,750Liabilities 2018: $0Net Assets 2018: $10,7502018Assets 2021: $9,149Liabilities 2021: $0Net Assets 2021: $9,1492021Assets 2022: $13,347Liabilities 2022: $0Net Assets 2022: $13,3472022

Highlighted filing

2014

Assets$15,586
Liabilities-
Net Assets$15,586
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $63,228Expenses 2012: $65,795Net Income 2012: -$2,5672012Revenue 2013: $59,710Expenses 2013: $66,149Net Income 2013: -$6,4392013Revenue 2014: $71,194Expenses 2014: $65,049Net Income 2014: $6,1452014Revenue 2015: $71,273Expenses 2015: $69,747Net Income 2015: $1,5262015Revenue 2016: $53,382Expenses 2016: $58,711Net Income 2016: -$5,3292016Revenue 2017: $59,807Expenses 2017: $59,900Net Income 2017: -$932017Revenue 2018: $61,453Expenses 2018: $63,489Net Income 2018: -$2,0362018Revenue 2021: $48,116Expenses 2021: $49,157Net Income 2021: -$1,0412021Revenue 2022: $72,927Expenses 2022: $68,729Net Income 2022: $4,1982022

Highlighted filing

2014

Revenue$71,194
Expenses$65,049
Net Income$6,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$71,194
Mission and Program Overview

Mission

Provides a week long music camp each summer for middle and high school aged kids focused on further developing their musical abilities

To provide a music camp for youth that seeks to provide an environment in which each student's talents can be nurtured and refined.

Program Services

DescriptionGrantsExpenses
PROVIDES A WEEK LONG MUSIC CAMP EACH SUMMER FOR MIDDLE SCHOOL AND HIGH SCHOOL AGED KIDS FOCUSED ON FURTHER DEVELOPING THEIR MUSICAL ABILITIES.-$63,399
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARRBoard Member-$838-$838
SARA HERDINAPresident-$760-$760
HANK HANDFORDTreasurer-$600-$600
GREG YOUNGBoard Member-$245-$245
SHERRY LINNEROOTHSecretary-$230-$230
Filing and Contact Details

Filer

Filer Name
Flathead Lake Music Camp Inc
EIN
36-3832914
Address
PO BOX 8834, KALISPELL, MT 59904

Signing Officer

Name
Hank Handford
Title
Treasurer
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Deshazer Toren & Braden Cpas Pllc
Address
22 2ND AVE W STE 2100, KALISPELL, MT 59901-6405
Preparer
Marguerite Demming
Phone
4062572522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,491 staff meetings 75 insurance 975 supplies 3,415 other expenses 253 total 6,209”

Form 990-ez, Part III

“To provide a music camp for youth that seeks to provide an environment in which each student's talents can be nurtured and refined.”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HANK HANDFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum04062499835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 6TH AVE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015586
IRS990EZ/GrossReceiptsAmt071194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015586
IRS990EZ/OccupancyRentUtltsAndMaintAmt043859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY LINNEROOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANK HANDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA HERDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MUSIC CAMP FOR YOUTH THAT SEEKS TO PROVIDE AN ENVIRONMENT IN WHICH EACH STUDENT'S TALENTS CAN BE NURTURED AND REFINED.
IRS990EZ/ProgramServiceRevenueAmt066194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A WEEK LONG MUSIC CAMP EACH SUMMER FOR MIDDLE SCHOOL AND HIGH SCHOOL AGED KIDS FOCUSED ON FURTHER DEVELOPING THEIR MUSICAL ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065049
IRS990EZ/TotalProgramServiceExpensesAmt063399
IRS990EZ/TotalRevenueAmt071194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLATHEADLAKEMUSICCAMP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317018
IRS990ScheduleA/TotalSupportAmt0317018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,491 STAFF MEETINGS 75 INSURANCE 975 SUPPLIES 3,415 OTHER EXPENSES 253 TOTAL 6,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A MUSIC CAMP FOR YOUTH THAT SEEKS TO PROVIDE AN ENVIRONMENT IN WHICH EACH STUDENT'S TALENTS CAN BE NURTURED AND REFINED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK HANDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD LAKE MUSIC CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0363832914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8834
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272466991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESHAZER TOREN & BRADEN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 2ND AVE W STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599016405
ReturnHeader/PreparerPersonGrp/PhoneNum04062572522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGUERITE DEMMING
ReturnHeader/ReturnTs02015-04-29T09:56:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,586
Liabilities
-
Net assets
$15,586
Revenue
$71,194
Expenses
$65,049
Net income
$6,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$72.9$68.7$4.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.00$9.15$48.1$49.2$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$61.5$63.5$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$59.8$59.9$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$53.4$58.7$5.33
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$71.3$69.7$1.53
2014Detailed filing. Detailed filing data is available for this year.$15.6$15.6$71.2$65.0$6.15
2013Detailed filing. Detailed filing data is available for this year.$9.44$9.44$59.7$66.1$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$63.2$65.8$2.57