Civic Intelligence

Flathead Rapids Inc.

990 • Fiscal year 2023 • EIN 45-2941434

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

Organization ProfileWWW.FLATHEADRAPIDS.COM
PO Box 2336Columbia Falls, MT 59912

(406) 250-6785

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,462

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$99,031

Down $39,661 (-29%) from 2022

Net Assets

Down

$98,684

Down $39,520 (-29%) from 2022

Liabilities

Down

$347

Down $141 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$218,887

Down $23,822 (-9.8%) from 2022

Expenses

Up

$258,407

Up $28,432 (+12%) from 2022

Net Income

Down

-$39,520

Down $52,254 (-410%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$99,031
Liabilities$347
Net Assets$98,684
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$218,887
Expenses$258,407
Net Income-$39,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$219,539
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,204$98,684▼ $39,520
Cash and Non-Interest-Bearing Accounts$114,988$79,106▼ $35,882
Land, Buildings, and Equipment, Net$23,704$19,925▼ $3,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,692$99,031▼ $39,661
Liabilities
Accounts Payable and Accrued Expenses$488$347▼ $141
Total Liabilities$488$347▼ $141
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,204$98,684▼ $39,520
Total Liabilities and Net Assets / Fund Balance$138,692$99,031▼ $39,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,925$15,928$35,853
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BlickhanExecutive DirectorFT$7,462$7,462

Board Members and Trustees

NameTitle
Tom CoburnPresident
Eddie GrenierVice President
Courtney Erickson-torgersonDirector
Heather OberholtzerDirector
Jessica BylDirector
John LaceyDirector
Melanie ByrdDirector
Seth SchnebelDirector
Aleyna RaymondSecretary
John SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,171
Program Service Revenue
$178,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,883
Change in Net Assets
$-39,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,346
Salaries, Compensation, and Employee Benefits$65,061
Total Fundraising Expense$746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,831--$88,831
Other Salaries and Wages$51,151--$51,151
Fees for Services Accounting-$11,406-$11,406
Fees for Services Other$10,351--$10,351
Current Officers, Directors, Trustees, and Key Employees$3,731$2,985$746$7,462
Depreciation Depletion$6,478--$6,478
Payroll Taxes$5,877$571-$6,448
Insurance-$2,041-$2,041
Office Expenses$1,640--$1,640
Advertising$1,458--$1,458
Other Expenses$595--$595
Travel$353--$353
Total Functional Expenses$240,658$17,003$746$258,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$652
Fundraising Gross Income$652
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
Backup withholding compliance
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 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Flathead Rapids Inc
EIN
45-2941434
Phone
4062506785
Address
PO BOX 2336, COLUMBIA FALLS, MT 59912

Signing Officer

Name
Ellen Blickhan
Title
Executive Director
Phone
4062506785
Signed
2024-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Blickhan
Formed
2011
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
25

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242884
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101363
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019925
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/ExplanationTxt2UPON 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 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt031
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2336
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLATHEADRAPIDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BLICKHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062506785
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD RAPIDS INC
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ReturnHeader/Filer/PhoneNum04062506785
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ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN CHISHOLM

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,031
Liabilities
$347
Net assets
$98,684
Revenue
$218,887
Expenses
$258,407
Net income
-$39,520
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