Civic Intelligence

Flathead Rapids Inc.

990 • Fiscal year 2018 • EIN 45-2941434

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.FLATHEADRAPIDS.COM
PO Box 241Whitefish, MT 59937-0241

(406) 260-6246

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$35,375

Up $16,250 (+85%) from 2017

Net Assets

Up

$34,655

Up $19,321 (+126%) from 2017

Liabilities

Down

$720

Down $3,071 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Down

$211,604

Down $18,251 (-7.9%) from 2017

Expenses

Down

$192,283

Down $28,474 (-13%) from 2017

Net Income

Up

$19,321

Up $10,223 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$35,375
Liabilities$720
Net Assets$34,655
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$211,604
Expenses$192,283
Net Income$19,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$222,024
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,334$34,655▲ $19,321
Cash and Non-Interest-Bearing Accounts$17,456$34,183▲ $16,727
Land, Buildings, and Equipment, Net$1,669$1,192▼ $477
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,125$35,375▲ $16,250
Liabilities
Accounts Payable and Accrued Expenses$3,791$720▼ $3,071
Total Liabilities$3,791$720▼ $3,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,334$34,655▲ $19,321
Total Liabilities and Net Assets / Fund Balance$19,125$35,375▲ $16,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,192$1,533$2,725
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jake HallDirector$1,100$1,100
Mark GalbraithTreasurer$750$750
Roland BenedictDirector$500$500
Ryan BillietPresident$500$500
Sean PersonVice President$50$50

Board Members and Trustees

NameTitle
Chris HyattDirector
Courtney EricksonDirector
Kevin BostockDirector
Laurie BarronDirector
Lisa BloomDirector
Scott OlsonDirector
Tom CoburnDirector
John LaceySecretary
Braun LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,253
Program Service Revenue
$158,213
Investment Income
$0
Other Revenue
$6,138
All Other Contributions
$31,883
Change in Net Assets
$19,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,684
Salaries, Compensation, and Employee Benefits$79,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,264--$66,264
Occupancy$24,835--$24,835
Payroll Taxes$10,435--$10,435
Fees for Services Other$7,130--$7,130
Travel$7,096--$7,096
Other Expenses$6,166--$6,166
All Other Expenses$3,681--$3,681
Current Officers, Directors, Trustees, and Key Employees$2,900--$2,900
Fees for Services Accounting-$2,129-$2,129
Advertising$1,287--$1,287
Depreciation Depletion$477--$477
Office Expenses-$199-$199
Total Functional Expenses$189,955$2,328$0$192,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,127
Fundraising Direct Expenses$5,106
Fundraising Gross Income$3,259
Gaming Direct Expenses$2,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$15,370-$2,766-
Concert$3,259$3,259$2,340$919
Total Events$18,629$3,259$5,106$-1,847
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provided to the officers and board of directors at a regularly scheduled board meeting a complete copy of form 990 for review and approval prior to filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee annually signs a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. In addition, each director, principal officer and member of a committee annually signs a statement listing any potential conflicts of interest. The board of directors reviews and resolves all potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request and is also made available through third party websites such as "guidestar.com".”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Flathead Rapids Inc
EIN
45-2941434
Phone
4062606246
Address
PO BOX 241, WHITEFISH, MT 59937-0241

Signing Officer

Name
Braun Lowry
Title
Treasurer
Phone
4062706255
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Braun Lowry
Formed
2013
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
100

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141408
IRS990/PYOtherRevenueAmt017392
IRS990/PYProgramServiceRevenueAmt0195685
IRS990/PYRevenuesLessExpensesAmt09098
IRS990/PYSalariesCompEmpBnftPaidAmt079349
IRS990/PYTotalExpensesAmt0220757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0953109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160987
IRS990ScheduleA/Total509Grp/TotalAmt0953109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953109
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION'S GAMING ACTIVITIES ARE LIMITED TO A RAFFLE CONDUCTED IN MONTANA. A LICENSE OR PERMIT IS NOT REQUIRED TO CONDUCT A RAFFLE IN MONTANA.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02340
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02289
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010127
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07838
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02289
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02289
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MARK GALBRAITH
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KELLY MORTENSEN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0309 WISCONSIN AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WHITEFISH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED TO THE OFFICERS AND BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING A COMPLETE COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE ANNUALLY SIGNS A STATEMENT LISTING ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS AND RESOLVES ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST AND IS ALSO MADE AVAILABLE THROUGH THIRD PARTY WEBSITES SUCH AS "GUIDESTAR.COM".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019125
IRS990/TotalAssetsEOYAmt035375
IRS990/TotalAssetsGrp/BOYAmt019125
IRS990/TotalAssetsGrp/EOYAmt035375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047253
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02328

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,375
Liabilities
$720
Net assets
$34,655
Revenue
$211,604
Expenses
$192,283
Net income
$19,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.19$2.58$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$2.43$2.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.35$2.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.41$1.12$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.98$1.65$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$2.12$1.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$2.30$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.58$1.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.79$1.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$1.66$1.56$0.10
2013Summary only. Only limited summary data is available for this year.$0.01$0.16$1.82$2.23$0.41
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.92$0.71$0.21
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.00$0.04