Civic Intelligence

Flathead Valley Chemical Dependency Clinic Inc

990 • Fiscal year 2017 • EIN 51-0137423

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,857

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,276,655

Up $96,576 (+8.2%) from 2016

Net Assets

Up

$773,935

Up $51,474 (+7.1%) from 2016

Liabilities

Up

$502,720

Up $45,102 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Down

$1,614,712

Down $22,432 (-1.4%) from 2016

Expenses

Up

$1,564,985

Up $129,969 (+9.1%) from 2016

Net Income

Down

$49,727

Down $152,401 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,276,655
Liabilities$502,720
Net Assets$773,935
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,614,712
Expenses$1,564,985
Net Income$49,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,614,712
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$604,997$588,734▼ $16,263
Cash and Non-Interest-Bearing Accounts$294,605$365,098▲ $70,493
Accounts Receivable$235,903$279,394▲ $43,491
Investments in Publicly Traded Securities$30,517$35,124▲ $4,607
Prepaid Expenses and Deferred Charges$14,057$8,305▼ $5,752
Total Assets$1,180,079$1,276,655▲ $96,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,419$346,980▼ $17,439
Accounts Payable and Accrued Expenses$93,199$155,740▲ $62,541
Total Liabilities$457,618$502,720▲ $45,102
Net Assets / Fund Balance
Unrestricted Net Assets$722,461$773,935▲ $51,474
Total Net Assets Fund Balance$722,461$773,935▲ $51,474
Total Liabilities and Net Assets / Fund Balance$1,180,079$1,276,655▲ $96,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,324$406,015$831,339
Land$122,966-$122,966
Equipment$40,444$38,115$78,559
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CumminsExecutive DirectorFT$67,131$26,726$93,857

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,610,943
Investment Income
$3,769
Other Revenue
$0
Change in Net Assets
$49,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,747
Total Revenue per Audited Statements
$1,616,459
Total Revenue per Form 990
$1,614,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,967
Other Expenses$570,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,273$114,835-$760,108
Other Employee Benefits$120,691$21,479-$142,170
Current Officers, Directors, Trustees, and Key Employees$78,693$13,996-$92,689
Office Expenses$78,419$4,129-$82,548
Occupancy$63,843$3,360-$67,203
Depreciation Depletion$30,540$1,230-$31,770
Insurance$17,423$6,979-$24,402
All Other Expenses$21,039$2,409-$23,448
Other Expenses$17,537$923-$18,460
Interest$17,182$292-$17,474
Travel$16,239$854-$17,093
Fees for Services Other$10,304$542-$10,846
Fees for Services Accounting-$9,800-$9,800
Total Functional Expenses$1,376,077$188,908$0$1,564,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,564,985
Total Expenses per Audited Statements$1,564,985
Total Expenses per Form 990$1,564,985
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
Backup withholding compliance
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 11B

“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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cummins
Formed
1971
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
8

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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/GiftsGrantsContriRcvd170Grp/TotalAmt065037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07352168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt065037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065037
IRS990ScheduleA/TotalSupportAmt073768
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831339
IRS990ScheduleD/EquipmentGrp/BookValueAmt040444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01564985
IRS990ScheduleD/LandGrp/BookValueAmt0122966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01747
IRS990ScheduleD/RevenueNotReportedAmt01747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01614712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588734
IRS990ScheduleD/TotalExpensesPerForm990Amt01564985
IRS990ScheduleD/TotalRevenuePerForm990Amt01614712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564985
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 11B
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/TotalAssetsBOYAmt01180079
IRS990/TotalAssetsEOYAmt01276655
IRS990/TotalAssetsGrp/BOYAmt01180079
IRS990/TotalAssetsGrp/EOYAmt01276655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376077
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773935
IRS990/TotalOtherCompensationAmt026726
IRS990/TotalProgramServiceExpensesAmt01376077
IRS990/TotalProgramServiceRevenueAmt01610943
IRS990/TotalReportableCompFromOrgAmt067131
IRS990/TotalRevenueGrp/ExclusionAmt03769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610943
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt016239
IRS990/TravelGrp/TotalAmt017093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FVCDC.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067566453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD VALLEY CHEMICAL DEPENDENCY
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ReturnHeader/Filer/PhoneNum04067566453
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,655
Liabilities
$502,720
Net assets
$773,935
Revenue
$1,614,712
Expenses
$1,564,985
Net income
$49,727
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
2017Detailed filing. Detailed filing data is available for this year.$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