Civic Intelligence

Flathead Valley Bridge Center

990 • Fiscal year 2021 • EIN 46-2395093

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2022

Organization ProfileBRIDGEWEBS.COM/FLATHEADVALLEYDBC
PO Box 3356Kalispell, MT 59901

(406) 857-3838

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$579,941

Down $20,601 (-3.4%) from 2020

Net Assets

Down

$579,941

Down $20,601 (-3.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$17,366

Down $8,071 (-32%) from 2020

Expenses

Down

$37,967

Down $4,138 (-9.8%) from 2020

Net Income

Down

-$20,601

Down $3,933 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $100Liabilities 2013: $02013Assets 2014: $590,901Liabilities 2014: $1,188Net Assets 2014: $589,7132014Assets 2015: $611,210Liabilities 2015: $0Net Assets 2015: $611,2102015Assets 2016: $621,958Liabilities 2016: $0Net Assets 2016: $621,9582016Assets 2017: $627,035Liabilities 2017: $0Net Assets 2017: $627,0352017Assets 2018: $624,494Liabilities 2018: $0Net Assets 2018: $624,4942018Assets 2019: $617,210Liabilities 2019: $0Net Assets 2019: $617,2102019Assets 2020: $600,542Liabilities 2020: $0Net Assets 2020: $600,5422020Assets 2021: $579,941Liabilities 2021: $0Net Assets 2021: $579,9412021Assets 2022: $562,207Liabilities 2022: $0Net Assets 2022: $562,2072022Assets 2023: $548,709Liabilities 2023: $0Net Assets 2023: $548,7092023Assets 2024: $550,779Liabilities 2024: $952Net Assets 2024: $549,8272024Assets 2025: $546,946Liabilities 2025: $0Net Assets 2025: $546,9462025

Highlighted filing

2021

Assets$579,941
Liabilities$0
Net Assets$579,941
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $100Expenses 2013: $0Net Income 2013: $1002013Revenue 2014: $606,814Expenses 2014: $17,201Net Income 2014: $589,6132014Revenue 2015: $60,017Expenses 2015: $38,520Net Income 2015: $21,4972015Revenue 2016: $53,927Expenses 2016: $43,179Net Income 2016: $10,7482016Revenue 2017: $52,575Expenses 2017: $47,498Net Income 2017: $5,0772017Revenue 2018: $47,744Expenses 2018: $50,285Net Income 2018: -$2,5412018Revenue 2019: $43,906Expenses 2019: $51,190Net Income 2019: -$7,2842019Revenue 2020: $25,437Expenses 2020: $42,105Net Income 2020: -$16,6682020Revenue 2021: $17,366Expenses 2021: $37,967Net Income 2021: -$20,6012021Revenue 2022: $41,462Expenses 2022: $59,196Net Income 2022: -$17,7342022Revenue 2023: $53,108Expenses 2023: $66,606Net Income 2023: -$13,4982023Revenue 2024: $47,164Expenses 2024: $45,094Net Income 2024: $2,0702024Revenue 2025: $46,970Expenses 2025: $49,851Net Income 2025: -$2,8812025

Highlighted filing

2021

Revenue$17,366
Expenses$37,967
Net Income-$20,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$17,366
Mission and Program Overview

Mission

To provided a program of education and instruction to members of the public on the benefits of duplicate bridge

To furnish the local population with a facility to encourage the growth of duplicate bridge by providing instruction, education, and a location for play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,671$483,410▼ $16,261
Savings and Temporary Cash Investments$98,263$95,942▼ $2,321
Cash and Non-Interest-Bearing Accounts$2,420$401▼ $2,019
Prepaid Expenses and Deferred Charges$188$188→ $0
Total Assets$600,542$579,941▼ $20,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,542$579,941▼ $20,601
Total Net Assets Fund Balance$600,542$579,941▼ $20,601
Total Liabilities and Net Assets / Fund Balance$600,542$579,941▼ $20,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,676$75,312$385,988
Land$138,342-$138,342
Other Land Buildings$34,392$33,482$67,874
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paul SetzerPresident
Frank WesolovskiVice-president
Christie DeckDirector
Darci NielsenDirector
Frances OllendikeDirector
Susan RobleyDirector
Susie MooreDirector
Linda MalvinSecretary
Margie SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,650
Program Service Revenue
$12,037
Investment Income
$679
Other Revenue
$0
All Other Contributions
$1,990
Change in Net Assets
$-20,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,167
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,941-$16,941
Fees for Services Management$985$4,375-$5,360
Occupancy-$4,108-$4,108
Fees for Services Other-$2,781-$2,781
Insurance-$2,621-$2,621
Grants to Domestic Orgs$1,800--$1,800
Payments to Affiliates$1,289--$1,289
Information Technology-$119-$119
Other Expenses$136$16-$16
Total Functional Expenses$4,210$33,757$0$37,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

“Prior to filing, the tax return is provided to the board for review at a regularly scheduled meeting.”

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

“The organization requests that each officer and director list any conflicts of interest they may have with the organization and any other organization they have a similar position with. This is part of the written conflict policy.”

Form 990, Part VI, Section C, Line 19

“The organization has complete records available during regular business hours for any interested party to view during the year. The records consist of the form 990, original application for exempt status, and financial statement records.”

Filing and Contact Details

Filer

Filer Name
Flathead Valley Bridge Center
EIN
46-2395093
Phone
4068573838
Address
PO BOX 3356, KALISPELL, MT 59901

Signing Officer

Name
Paul Setzer
Title
President
Phone
4068573838
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Setzer
Formed
2012
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Simpson & Himsl CPA Pc
Address
625 SUNSET BLVD, KALISPELL, MT 59901
Preparer
Larry R Simpson
Phone
4067525727
Raw XML Appendix397 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03392
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0183634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052418
IRS990ScheduleA/Total509Grp/TotalAmt0183634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385988
IRS990ScheduleD/LandGrp/BookValueAmt0138342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS THAT EACH OFFICER AND DIRECTOR LIST ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION AND ANY OTHER ORGANIZATION THEY HAVE A SIMILAR POSITION WITH. THIS IS PART OF THE WRITTEN CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS COMPLETE RECORDS AVAILABLE DURING REGULAR BUSINESS HOURS FOR ANY INTERESTED PARTY TO VIEW DURING THE YEAR. THE RECORDS CONSIST OF THE FORM 990, ORIGINAL APPLICATION FOR EXEMPT STATUS, AND FINANCIAL STATEMENT RECORDS.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600542
IRS990/TotalAssetsEOYAmt0579941
IRS990/TotalAssetsGrp/BOYAmt0600542
IRS990/TotalAssetsGrp/EOYAmt0579941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04210
IRS990/TotalFunctionalExpensesGrp/TotalAmt037967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04210
IRS990/TotalProgramServiceRevenueAmt012037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3356
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BRIDGEWEBS.COM/FLATHEADVALLEYDBC/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SETZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068573838
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD VALLEY BRIDGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0462395093
ReturnHeader/Filer/PhoneNum04068573838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3356
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810437066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & HIMSL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067525727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R SIMPSON
ReturnHeader/ReturnTs02022-02-03T09:46:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SETZER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,941
Liabilities
$0
Net assets
$579,941
Revenue
$17,366
Expenses
$37,967
Net income
-$20,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.47$0.50$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.01$5.50$0.47$0.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.53$0.67$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.41$0.59$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.17$0.38$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.25$0.42$0.17
2019Summary only. Only limited summary data is available for this year.$6.17$0.00$6.17$0.44$0.51$0.07
2018Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$0.48$0.50$0.03
2017Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.53$0.47$0.05
2016Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$0.54$0.43$0.11
2015Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$0.60$0.39$0.21
2014Summary only. Only limited summary data is available for this year.$5.91$0.01$5.90$6.07$0.17$5.90
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00