Civic Intelligence

Flathead Rapids Inc.

990 • Fiscal year 2019 • EIN 45-2941434

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,172

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$67,747

Up $32,372 (+92%) from 2018

Net Assets

Up

$67,425

Up $32,770 (+95%) from 2018

Liabilities

Down

$322

Down $398 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$198,129

Down $13,475 (-6.4%) from 2018

Expenses

Down

$165,359

Down $26,924 (-14%) from 2018

Net Income

Up

$32,770

Up $13,449 (+70%) from 2018

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

2019

Assets$67,747
Liabilities$322
Net Assets$67,425
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$198,129
Expenses$165,359
Net Income$32,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$200,215
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$34,655$67,425▲ $32,770
Cash and Non-Interest-Bearing Accounts$34,183$66,896▲ $32,713
Land, Buildings, and Equipment, Net$1,192$851▼ $341
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,375$67,747▲ $32,372
Liabilities
Accounts Payable and Accrued Expenses$720$322▼ $398
Total Liabilities$720$322▼ $398
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,655$67,425▲ $32,770
Total Liabilities and Net Assets / Fund Balance$35,375$67,747▲ $32,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$851$1,874$2,725
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Roland BenedictDirector$14,172$14,172
Rob PerkinsDirector$650$650
Ryan BillietPresident Part Year$250$250

Board Members and Trustees

NameTitle
Laurie BarronPresident
Brianna PfrimmerDirector
Chris HyattDirector
Courtney EricksonDirector
Jake HallDirector
Kevin BostockDirector
Lisa BloomDirector
Scott OlsonDirector
Seth SchnebelDirector
Tom CoburnDirector
John LaceySecretary
Braun LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,981
Program Service Revenue
$160,354
Investment Income
$0
Other Revenue
$3,794
All Other Contributions
$30,481
Change in Net Assets
$32,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,311
Salaries, Compensation, and Employee Benefits$76,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,321--$52,321
Occupancy$17,766--$17,766
Current Officers, Directors, Trustees, and Key Employees$15,072--$15,072
Payroll Taxes$8,655--$8,655
Advertising$6,888--$6,888
Fees for Services Other$5,256--$5,256
Travel$4,999--$4,999
Fees for Services Accounting-$3,990-$3,990
Other Expenses$1,150--$1,150
Office Expenses-$362-$362
Depreciation Depletion$341--$341
Total Functional Expenses$161,007$4,352$0$165,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,250
Fundraising Direct Expenses$2,086
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
John Lacey
Title
Secretary
Phone
4062706255
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lacey
Formed
2013
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
125

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112684
IRS990/PYOtherRevenueAmt06138
IRS990/PYProgramServiceRevenueAmt0158213
IRS990/PYRevenuesLessExpensesAmt019321
IRS990/PYSalariesCompEmpBnftPaidAmt079599
IRS990/PYTotalExpensesAmt0192283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0863394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0990252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178850
IRS990ScheduleA/Total509Grp/TotalAmt0990252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990252
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851
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/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt067747
IRS990/TotalAssetsGrp/BOYAmt035375
IRS990/TotalAssetsGrp/EOYAmt067747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033981
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720
IRS990/TotalLiabilitiesEOYAmt0322
IRS990/TotalLiabilitiesGrp/BOYAmt0720
IRS990/TotalLiabilitiesGrp/EOYAmt0322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161007
IRS990/TotalProgramServiceRevenueAmt0160354
IRS990/TotalReportableCompFromOrgAmt015072
IRS990/TotalRevenueGrp/ExclusionAmt03794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04999
IRS990/TravelGrp/TotalAmt04999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 241
IRS990/USAddress/CityNm0WHITEFISH
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059937

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,747
Liabilities
$322
Net assets
$67,425
Revenue
$198,129
Expenses
$165,359
Net income
$32,770
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