Civic Intelligence

Flathead Lake Music Camp Inc.

990EZ • Fiscal year 2017 • EIN 36-3832914

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,010

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,786

Up $1,003 (+8.5%) from 2016

Net Assets

Up

$12,786

Up $1,003 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$59,807

Up $6,425 (+12%) from 2016

Expenses

Up

$59,900

Up $1,189 (+2.0%) from 2016

Net Income

Up

-$93

Up $5,236 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$12,786
Liabilities$0
Net Assets$12,786
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$59,807
Expenses$59,900
Net Income-$93
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$59,807
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 nutured and refined

Program Services

DescriptionGrantsExpenses
PROVIDES A WEEK LONG MUSIC CAMP EACH SUMMER FOR MIDDLE AND HIGH SCHOOL AGED KIDS FOCUSED ON FURTHER DEVELOPING THEIR MUSICAL ABILITIES$0$59,722
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARRBoard Member-$1,010-$1,010
SARA HERDINAPresident-$895-$895
HANK HANDFORDTreasurer-$600-$600
SHERRY LINNERTOOTHSecretary-$320-$320
GREG YOUNGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Flathead Lake Music Camp Inc
EIN
36-3832914
Phone
4062499835
Address
PO BOX 8834, KALISPELL, MT 59904

Signing Officer

Name
Hank Handford
Title
Treasurer
Phone
4062499835
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Wj Kero CPA Pc
Address
PO Box 16894, Missoula, MT 59808-6894
Preparer
Mark Byington
Phone
4065492288
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 220. Description: BUSINESS REGISTRATION FEE. Amount: 20. Description: INSURANCE. Amount: 1,221. Description: SUPPLIES. Amount: 1,455. Description: PHONE/INTERNET. Amount: 257. Description: SILK PRINTING T-SHIRTS. Amount: 1,201. Total to Form 990-EZ, line 16: 4,374.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANK 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/BOYAmt012879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-93
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010245
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012786
IRS990EZ/GrossReceiptsAmt059807
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012786
IRS990EZ/OccupancyRentUtltsAndMaintAmt039976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY LINNERTOOTH
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MUSIC CAMP FOR YOUTH THAT SEEKS TO PROVIDE AN ENVIRONMENT IN WHICH EACH STUDENT'S TALENTS CAN BE NUTURED AND REFINED
IRS990EZ/PrintingPublicationsPostageAmt02480
IRS990EZ/ProgramServiceRevenueAmt059631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A WEEK LONG MUSIC CAMP EACH SUMMER FOR MIDDLE AND HIGH SCHOOL AGED KIDS FOCUSED ON FURTHER DEVELOPING THEIR MUSICAL ABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059722
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059900
IRS990EZ/TotalProgramServiceExpensesAmt059722
IRS990EZ/TotalRevenueAmt059807
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLATHEADLAKEMUSICCAMP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316461
IRS990ScheduleA/TotalSupportAmt0316461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING. Amount: 220. Description: BUSINESS REGISTRATION FEE. Amount: 20. Description: INSURANCE. Amount: 1,221. Description: SUPPLIES. Amount: 1,455. Description: PHONE/INTERNET. Amount: 257. Description: SILK PRINTING T-SHIRTS. Amount: 1,201. Total to Form 990-EZ, line 16: 4,374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK HANDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062499835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD LAKE MUSIC CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0363832914
ReturnHeader/Filer/PhoneNum04062499835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8834
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00656256A17517E147C0261979F3E3C0B8B4CEFA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.238.246
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:55:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WJ KERO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 16894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598086894
ReturnHeader/PreparerPersonGrp/PhoneNum04065492288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Byington
ReturnHeader/ReturnTs02018-04-16T17:01:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,786
Liabilities
$0
Net assets
$12,786
Revenue
$59,807
Expenses
$59,900
Net income
-$93
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
2017Detailed filing. Detailed filing data is available for this year.$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