Civic Intelligence

South Flathead Yacht Club Inc

EIN 46-2050739 • 501(c)7 • Dayton, MT

Revoked

Profile

Promote the sport of sailing,cruising and sailboat racing, and sailing safety. Provide educational opportunities to improve sailing skills. Promote and foster social activity and fellowshp among members of the boating community.

Revocation date: May 15, 2020

PO Box 117Dayton, MT 59914

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,361

Up $1,751 (+109%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,361

Up $1,751 (+109%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$4,726

Up $644 (+16%) from 2015

Expenses

Down

$2,976

Down $1,029 (-26%) from 2015

Net Income

Up

$1,750

Up $1,673 (+2173%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $1,444Liabilities 2013: $1,1652013Assets 2014: $1,533Liabilities 2014: $1,165Net Assets 2014: $3682014Assets 2015: $1,610Net Assets 2015: $1,6102015Assets 2016: $3,361Net Assets 2016: $3,3612016

Highlighted filing

2016

Assets$3,361
Liabilities-
Net Assets$3,361
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2013: $5,754Expenses 2013: $5,475Net Income 2013: $2792013Revenue 2014: $5,410Expenses 2014: $5,321Net Income 2014: $892014Revenue 2015: $4,082Expenses 2015: $4,005Net Income 2015: $772015Revenue 2016: $4,726Expenses 2016: $2,976Net Income 2016: $1,7502016

Highlighted filing

2016

Revenue$4,726
Expenses$2,976
Net Income$1,750
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361
Liabilities
-
Net assets
$3,361
Revenue
$4,726
Expenses
$2,976
Net income
$1,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3,361$3,361$4,726$2,976$1,750
2015Detailed filing. Detailed filing data is available for this year.$1,610$1,610$4,082$4,005$77
2014Detailed filing. Detailed filing data is available for this year.$1,533$1,165$368$5,410$5,321$89
2013Summary only. Only limited summary data is available for this year.$1,444$1,165$5,754$5,475$279
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,740
Mission and Program Overview

Mission

Promote the sport of sailing,cruising and sailboat racing, and sailing safety. Provide educational opportunities to improve sailing skills. Promote and foster social activity and fellowshp among members of the boating community.

Program Services

DescriptionGrantsExpenses
PROMOTE THE SPORT OF SAILING,CRUISTING AND SAILBOAR RACING, AND SAILING SAFETY.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BRATZSecretary/Tr-$0--
MIKE LOZARCommodore-$0--
Filing and Contact Details

Filer

Filer Name
South Flathead Yacht Club Inc
EIN
46-2050739
Phone
4068804537
Address
PO BOX 117, DAYTON, MT 59914

Signing Officer

Name
Mike Lozar
Title
Commodore
Phone
4068804537
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Bratz & Associates Cpas
Address
428 1ST AVE W, KALISPELL, MT 59901-4836
Preparer
Mark F Bratz CPA
Phone
4067562721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 94 insurance 1,184 total 1,278”

Form 990-ez, Part III

“Promote the sport of sailing,cruising and sailboat racing, and sailing safety. Provide educational opportunities to improve sailing skills. Promote and foster social activity and fellowshp among members of the boating community.”

Raw XML Appendix96 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK BRATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04067562721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 FIRST AVENUE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0428 FIRST AVENUE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03361
IRS990EZ/FundraisingGrossIncomeAmt01870
IRS990EZ/GrossReceiptsAmt05740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LOZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMODORE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF SAILING,CRUISING AND SAILBOAT RACING, AND SAILING SAFETY. PROVIDE EDUCATIONAL OPPORTUNITIES TO IMPROVE SAILING SKILLS. PROMOTE AND FOSTER SOCIAL ACTIVITY AND FELLOWSHP AMONG MEMBERS OF THE BOATING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SPORT OF SAILING,CRUISTING AND SAILBOAR RACING, AND SAILING SAFETY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0334
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01014
IRS990EZ/SpecialEventsNetIncomeLossAmt0856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02976
IRS990EZ/TotalRevenueAmt04726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 94 INSURANCE 1,184 TOTAL 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE THE SPORT OF SAILING,CRUISING AND SAILBOAT RACING, AND SAILING SAFETY. PROVIDE EDUCATIONAL OPPORTUNITIES TO IMPROVE SAILING SKILLS. PROMOTE AND FOSTER SOCIAL ACTIVITY AND FELLOWSHP AMONG MEMBERS OF THE BOATING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LOZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum04068804537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLATHEAD YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462050739
ReturnHeader/Filer/PhoneNum04068804537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095365F685C49FD352F6EBF8C2F90AC643C90230B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095365F685C49FD352F6EBF8C2F90AC643C90230B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRATZ & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 1ST AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599014836
ReturnHeader/PreparerPersonGrp/PhoneNum04067562721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F BRATZ CPA
ReturnHeader/ReturnTs02017-09-05T10:30:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.