Civic Intelligence

Flathead Rapids Inc.

990 • Fiscal year 2021 • EIN 45-2941434

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

(406) 260-8568

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$126,039

Up $28,453 (+29%) from 2020

Net Assets

Up

$125,470

Up $29,316 (+30%) from 2020

Liabilities

Down

$569

Down $863 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$235,035

Up $93,972 (+67%) from 2020

Expenses

Up

$205,719

Up $93,385 (+83%) from 2020

Net Income

Up

$29,316

Up $587 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$126,039
Liabilities$569
Net Assets$125,470
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$235,035
Expenses$205,719
Net Income$29,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$235,151
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$96,154$125,470▲ $29,316
Cash and Non-Interest-Bearing Accounts$96,978$96,006▼ $972
Land, Buildings, and Equipment, Net$608$30,033▲ $29,425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,586$126,039▲ $28,453
Liabilities
Accounts Payable and Accrued Expenses$1,432$569▼ $863
Total Liabilities$1,432$569▼ $863
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,154$125,470▲ $29,316
Total Liabilities and Net Assets / Fund Balance$97,586$126,039▲ $28,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,033$3,121$33,154
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laurie BarronPresident
Shawn BatesVice President
Aleyna RaymondDirector
Courtney EricksonDirector
Rob PerkinsDirector
Scott OlsonDirector
Seth SchnebelDirector
Tom CoburnDirector
John LaceySecretary
Michelle BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,168
Program Service Revenue
$179,983
Investment Income
$0
Other Revenue
$-116
All Other Contributions
$50,168
Change in Net Assets
$29,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,641
Salaries, Compensation, and Employee Benefits$69,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,700--$61,700
Occupancy$29,676--$29,676
Fees for Services Other$13,290--$13,290
Payroll Taxes$7,378--$7,378
Fees for Services Accounting-$4,362-$4,362
Advertising$3,578--$3,578
Insurance-$2,043-$2,043
Depreciation Depletion$1,004--$1,004
Office Expenses$706--$706
Travel$152--$152
Other Expenses$9,554$20-$20
Total Functional Expenses$199,294$6,425$0$205,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116
Fundraising Gross Income$0
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
4062608568
Address
PO BOX 241, WHITEFISH, MT 59937-0241

Signing Officer

Name
John Lacey
Title
Secretary
Phone
4062706255
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lacey
Formed
2011
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
100

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233512
IRS990ScheduleA/Total509Grp/TotalAmt0975471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975471
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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/BookValueAmt030033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030033
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
IRS990/TotalAssetsBOYAmt097586
IRS990/TotalAssetsEOYAmt0126039
IRS990/TotalAssetsGrp/BOYAmt097586
IRS990/TotalAssetsGrp/EOYAmt0126039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055168
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01432
IRS990/TotalLiabilitiesEOYAmt0569
IRS990/TotalLiabilitiesGrp/BOYAmt01432
IRS990/TotalLiabilitiesGrp/EOYAmt0569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199294
IRS990/TotalProgramServiceRevenueAmt0179983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0152
IRS990/TravelGrp/TotalAmt0152
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd059937
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLATHEADRAPIDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062706255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD RAPIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0452941434
ReturnHeader/Filer/PhoneNum04062608568
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/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN CHISHOLM
ReturnHeader/ReturnTs02022-11-10T09:33:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,039
Liabilities
$569
Net assets
$125,470
Revenue
$235,035
Expenses
$205,719
Net income
$29,316
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