Civic Intelligence

Flathead Valley Chemical Dependency Clinic Inc

990 • Fiscal year 2016 • EIN 51-0137423

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.FVCDC.NET

View Organization Page

P O Box 7115Kalispell, MT 59904-0115

(406) 756-6453

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,134

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,180,079

Up $200,182 (+20%) from 2015

Net Assets

Up

$722,461

Up $201,636 (+39%) from 2015

Liabilities

Down

$457,618

Down $1,454 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$1,637,144

Up $127,186 (+8.4%) from 2015

Expenses

Up

$1,435,016

Up $102,481 (+7.7%) from 2015

Net Income

Up

$202,128

Up $24,705 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,153Liabilities 2011: $539,921Net Assets 2011: $521,2322011Assets 2012: $1,060,761Liabilities 2012: $580,174Net Assets 2012: $480,5872012Assets 2013: $984,707Liabilities 2013: $578,194Net Assets 2013: $406,5132013Assets 2014: $837,137Liabilities 2014: $493,040Net Assets 2014: $344,0972014Assets 2015: $979,897Liabilities 2015: $459,072Net Assets 2015: $520,8252015Assets 2016: $1,180,079Liabilities 2016: $457,618Net Assets 2016: $722,4612016Assets 2017: $1,276,655Liabilities 2017: $502,720Net Assets 2017: $773,9352017Assets 2018: $960,589Liabilities 2018: $462,369Net Assets 2018: $498,2202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,180,079
Liabilities$457,618
Net Assets$722,461
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,680,3202011Revenue 2012: $1,491,220Expenses 2012: $1,532,686Net Income 2012: -$41,4662012Revenue 2013: $1,315,077Expenses 2013: $1,393,475Net Income 2013: -$78,3982013Revenue 2014: $1,349,045Expenses 2014: $1,318,527Net Income 2014: $30,5182014Revenue 2015: $1,509,958Expenses 2015: $1,332,535Net Income 2015: $177,4232015Revenue 2016: $1,637,144Expenses 2016: $1,435,016Net Income 2016: $202,1282016Revenue 2017: $1,614,712Expenses 2017: $1,564,985Net Income 2017: $49,7272017Revenue 2018: $1,188,949Expenses 2018: $1,356,263Net Income 2018: -$167,3142018Revenue 2019: $823,416Expenses 2019: $1,219,369Net Income 2019: -$395,9532019

Highlighted filing

2016

Revenue$1,637,144
Expenses$1,435,016
Net Income$202,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,637,144
Mission and Program Overview

Mission

Providing chemical dependency treatment and counseling

Provide substance abuse and dependency services to any flathead, lincoln, or sanders county resident in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,643$604,997▼ $12,646
Cash and Non-Interest-Bearing Accounts$154,672$294,605▲ $139,933
Accounts Receivable$173,761$235,903▲ $62,142
Investments in Publicly Traded Securities$19,764$30,517▲ $10,753
Prepaid Expenses and Deferred Charges$14,057$14,057→ $0
Total Assets$979,897$1,180,079▲ $200,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,783$364,419▼ $16,364
Accounts Payable and Accrued Expenses$78,289$93,199▲ $14,910
Total Liabilities$459,072$457,618▼ $1,454
Net Assets / Fund Balance
Unrestricted Net Assets$520,825$722,461▲ $201,636
Total Net Assets Fund Balance$520,825$722,461▲ $201,636
Total Liabilities and Net Assets / Fund Balance$979,897$1,180,079▲ $200,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,385$384,954$831,339
Land$122,966-$122,966
Equipment$35,646$27,406$63,052
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CumminsExecutive DirectorFT$63,696$21,438$85,134

Board Members and Trustees

NameTitle
Tony CoxPresident
Marianne B RooseVice President
Dan DickmanDirector
Doc HarkinsDirector
Joann IlliDirector
Phil MitchellDirector
Sherry BakerDirector
Susan MoyerDirector
Theresa WhiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,635,369
Investment Income
$1,775
Other Revenue
$0
Change in Net Assets
$202,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-492
Total Revenue per Audited Statements
$1,636,652
Total Revenue per Form 990
$1,637,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,357
Other Expenses$545,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,610$110,900-$683,510
Other Employee Benefits$118,912$23,027-$141,939
Office Expenses$74,572$3,926-$78,498
Occupancy$66,108$3,479-$69,587
Comp Disqual Persons$53,555$10,353-$63,908
Depreciation Depletion$27,757$1,084-$28,841
All Other Expenses$17,927$2,275-$20,202
Interest$18,672$359-$19,031
Insurance$12,735$5,668-$18,403
Travel$16,269$857-$17,126
Other Expenses$14,976$789-$15,765
Fees for Services Other$10,134$535-$10,669
Fees for Services Accounting-$9,100-$9,100
Total Functional Expenses$1,255,704$179,312$0$1,435,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,016
Total Expenses per Audited Statements$1,435,016
Total Expenses per Form 990$1,435,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
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 11

“Executive committee reviews 990 and submits questions and comments to executive director and tax return preparer.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Flathead Valley Chemical Dependency
EIN
51-0137423
Phone
4067566453
Address
P O BOX 7115, KALISPELL, MT 59904-0115

Signing Officer

Name
Michael Cummins
Title
Executive Director
Phone
4067566453
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cummins
Formed
1971
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 417 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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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01635369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07145763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0151024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151024
IRS990ScheduleA/TotalSupportAmt0157502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831339
IRS990ScheduleD/EquipmentGrp/BookValueAmt035646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435016
IRS990ScheduleD/LandGrp/BookValueAmt0122966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-492
IRS990ScheduleD/RevenueNotReportedAmt0-492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01637144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604997
IRS990ScheduleD/TotalExpensesPerForm990Amt01435016
IRS990ScheduleD/TotalRevenuePerForm990Amt01637144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS 990 AND SUBMITS QUESTIONS AND COMMENTS TO EXECUTIVE DIRECTOR AND TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979897
IRS990/TotalAssetsEOYAmt01180079
IRS990/TotalAssetsGrp/BOYAmt0979897
IRS990/TotalAssetsGrp/EOYAmt01180079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459072
IRS990/TotalLiabilitiesEOYAmt0457618
IRS990/TotalLiabilitiesGrp/BOYAmt0459072
IRS990/TotalLiabilitiesGrp/EOYAmt0457618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722461
IRS990/TotalOtherCompensationAmt021438
IRS990/TotalProgramServiceExpensesAmt01255704
IRS990/TotalProgramServiceRevenueAmt01635369
IRS990/TotalReportableCompFromOrgAmt063696
IRS990/TotalRevenueGrp/ExclusionAmt01775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01635369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01637144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0857
IRS990/TravelGrp/ProgramServicesAmt016269
IRS990/TravelGrp/TotalAmt017126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7115
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0599040115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FVCDC.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067566453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD VALLEY CHEMICAL DEPENDENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0510137423
ReturnHeader/Filer/PhoneNum04067566453
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7115

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,180,079
Liabilities
$457,618
Net assets
$722,461
Revenue
$1,637,144
Expenses
$1,435,016
Net income
$202,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$1.22$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.46$0.50$1.19$1.36$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.50$0.77$1.61$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$1.64$1.44$0.20
2015Summary only. Only limited summary data is available for this year.$0.98$0.46$0.52$1.51$1.33$0.18
2014Summary only. Only limited summary data is available for this year.$0.84$0.49$0.34$1.35$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.58$0.41$1.32$1.39$0.08
2012Summary only. Only limited summary data is available for this year.$1.06$0.58$0.48$1.49$1.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.52$1.68