Civic Intelligence

Flathead Rapids Inc

990EZ • Fiscal year 2015 • EIN 45-2941434

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 241Whitefish, MT 59937-0241

(406) 407-5259

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,100

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,379

Up $8,796 (+65%) from 2014

Net Assets

Up

$22,157

Up $27,198 (+540%) from 2014

Liabilities

Down

$222

Down $18,402 (-99%) from 2014

Revenue

Up

$179,385

Up $13,746 (+8.3%) from 2014

Expenses

Down

$152,187

Down $3,473 (-2.2%) from 2014

Net Income

Up

$27,198

Up $17,219 (+173%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $4,416Liabilities 2011: $02011Assets 2012: $26,454Liabilities 2012: $6002012Assets 2013: $1,019Liabilities 2013: $16,0392013Assets 2014: $13,583Liabilities 2014: $18,624Net Assets 2014: -$5,0412014Assets 2015: $22,379Liabilities 2015: $222Net Assets 2015: $22,1572015Assets 2016: $10,076Liabilities 2016: $3,840Net Assets 2016: $6,2362016Assets 2017: $19,125Liabilities 2017: $3,791Net Assets 2017: $15,3342017Assets 2018: $35,375Liabilities 2018: $720Net Assets 2018: $34,6552018Assets 2019: $67,747Liabilities 2019: $322Net Assets 2019: $67,4252019Assets 2020: $97,586Liabilities 2020: $1,432Net Assets 2020: $96,1542020Assets 2021: $126,039Liabilities 2021: $569Net Assets 2021: $125,4702021Assets 2022: $138,692Liabilities 2022: $488Net Assets 2022: $138,2042022Assets 2023: $99,031Liabilities 2023: $347Net Assets 2023: $98,6842023

Highlighted filing

2015

Assets$22,379
Liabilities$222
Net Assets$22,157

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $4,710Expenses 2011: $294Net Income 2011: $4,4162011Revenue 2012: $92,446Expenses 2012: $71,008Net Income 2012: $21,4382012Revenue 2013: $181,663Expenses 2013: $222,537Net Income 2013: -$40,8742013Revenue 2014: $165,639Expenses 2014: $155,660Net Income 2014: $9,9792014Revenue 2015: $179,385Expenses 2015: $152,187Net Income 2015: $27,1982015Revenue 2016: $157,736Expenses 2016: $173,657Net Income 2016: -$15,9212016Revenue 2017: $229,855Expenses 2017: $220,757Net Income 2017: $9,0982017Revenue 2018: $211,604Expenses 2018: $192,283Net Income 2018: $19,3212018Revenue 2019: $198,129Expenses 2019: $165,359Net Income 2019: $32,7702019Revenue 2020: $141,063Expenses 2020: $112,334Net Income 2020: $28,7292020Revenue 2021: $235,035Expenses 2021: $205,719Net Income 2021: $29,3162021Revenue 2022: $242,709Expenses 2022: $229,975Net Income 2022: $12,7342022Revenue 2023: $218,887Expenses 2023: $258,407Net Income 2023: -$39,5202023

Highlighted filing

2015

Revenue$179,385
Expenses$152,187
Net Income$27,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$180,030
Mission and Program Overview

Mission

To provide training and to foster competition for youth and adult amateur soccer.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND FOSTER COMPETITION FOR YOUTH AND ADULT AMATEUR SOCCER.$0$152,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN PERSONSecretary-$3,100-$3,100
RYAN BILLIETVice President-$2,050-$2,050
O'BRIEN BRYDPresident-$0--
JOHN LACEYTreasurer-$0--
NICOLETTE BALESDirector-$0--
KEVIN BOSTOCKDirector-$0--
BRENDAN BYRDDirector-$0--
GEOFF CALAWAYDirector-$0--
DAVE ELLIOTDirector-$0--
PETE ERICKSONDirector-$0--
MARK GALBRAITHDirector-$0--
DAVE GRADYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flathead Rapids Inc
EIN
45-2941434
Phone
4064075259
Address
PO BOX 241, WHITEFISH, MT 59937-0241

Signing Officer

Name
John Lacey
Title
Treasurer
Phone
4067525566
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
Supplemental Narrative

Additional Explanations

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

Description: travel. Amount: 10,120. Description: bank and credit card fees. Amount: 7,738. Description: equipment. Amount: 23,984. Description: membership fees. Amount: 14,958. Description: concessions. Amount: 1,759. Description: payroll taxes. Amount: 7,946. Description: advertising. Amount: 2,029. Total to form 990-ez, line 16: 68,534.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 5,239. End of year amount: 222. Description: refundable deposits. Beg. Of year amount: 13,385. End of year amount: 0.

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 10,120. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 7,738. DESCRIPTION: EQUIPMENT. AMOUNT: 23,984. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 14,958. DESCRIPTION: CONCESSIONS. AMOUNT: 1,759. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,946. DESCRIPTION: ADVERTISING. AMOUNT: 2,029. TOTAL TO FORM 990-EZ, LINE 16: 68,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,239. END OF YEAR AMOUNT: 222. DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 13,385. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067525566
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD RAPIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0452941434
ReturnHeader/Filer/PhoneNum04064075259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599370241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599041600
ReturnHeader/PreparerPersonGrp/PhoneNum04067521040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN CHISHOLM
ReturnHeader/ReturnTs02016-11-15T09:30:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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