Civic Intelligence

Flathead Valley Chemical Dependency Clinic Inc

990 • Fiscal year 2018 • EIN 51-0137423

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,160

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$960,589

Down $316,066 (-25%) from 2017

Net Assets

Down

$498,220

Down $275,715 (-36%) from 2017

Liabilities

Down

$462,369

Down $40,351 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$1,188,949

Down $425,763 (-26%) from 2017

Expenses

Down

$1,356,263

Down $208,722 (-13%) from 2017

Net Income

Down

-$167,314

Down $217,041 (-436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$960,589
Liabilities$462,369
Net Assets$498,220
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,188,949
Expenses$1,356,263
Net Income-$167,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,188,949
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$588,734$571,438▼ $17,296
Accounts Receivable$279,394$171,133▼ $108,261
Cash and Non-Interest-Bearing Accounts$365,098$170,052▼ $195,046
Investments in Publicly Traded Securities$35,124$39,953▲ $4,829
Prepaid Expenses and Deferred Charges$8,305$8,013▼ $292
Total Assets$1,276,655$960,589▼ $316,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,980$335,619▼ $11,361
Accounts Payable and Accrued Expenses$155,740$126,750▼ $28,990
Total Liabilities$502,720$462,369▼ $40,351
Net Assets / Fund Balance
Unrestricted Net Assets$773,935$498,220▼ $275,715
Total Net Assets Fund Balance$773,935$498,220▼ $275,715
Total Liabilities and Net Assets / Fund Balance$1,276,655$960,589▼ $316,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,640$427,294$841,934
Land$122,966-$122,966
Equipment$33,832$48,736$82,568
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CumminsExecutive DirectorFT$71,333$29,827$101,160

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
$1,183,850
Investment Income
$5,099
Other Revenue
$0
Change in Net Assets
$-167,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,573
Total Revenue per Audited Statements
$1,190,522
Total Revenue per Form 990
$1,188,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,345
Other Expenses$440,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,445$117,008-$671,453
Other Employee Benefits$113,509$23,955-$137,464
Current Officers, Directors, Trustees, and Key Employees$87,882$18,546-$106,428
Office Expenses$70,637$3,718-$74,355
Occupancy$59,441$3,129-$62,570
Depreciation Depletion$30,664$1,236-$31,900
All Other Expenses$23,256$1,969-$25,225
Insurance$12,017$6,760-$18,777
Travel$17,172$903-$18,075
Interest$16,294$258-$16,552
Other Expenses$14,250$863-$14,250
Fees for Services Accounting-$10,200-$10,200
Fees for Services Other$7,438$392-$7,830
Total Functional Expenses$1,160,131$196,132$0$1,356,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,356,263
Total Expenses per Audited Statements$1,356,263
Total Expenses per Form 990$1,356,263
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
2019-04-08
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
32
Volunteers
8

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustment -109,974.”

Line 9

“Adjustment to net assets is the result of an audit adjustment.”

Raw XML AppendixShowing 400 of 412 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/GiftsGrantsContriRcvd170Grp/TotalAmt030716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07256081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70240
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt030716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030716
IRS990ScheduleA/TotalSupportAmt043727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841934
IRS990ScheduleD/EquipmentGrp/BookValueAmt033832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01356263
IRS990ScheduleD/LandGrp/BookValueAmt0122966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01573
IRS990ScheduleD/RevenueNotReportedAmt01573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01188949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571438
IRS990ScheduleD/TotalExpensesPerForm990Amt01356263
IRS990ScheduleD/TotalRevenuePerForm990Amt01188949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356263
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/ExplanationTxt2AUDIT ADJUSTMENT -109,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO NET ASSETS IS THE RESULT OF AN AUDIT ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01276655
IRS990/TotalAssetsEOYAmt0960589
IRS990/TotalAssetsGrp/BOYAmt01276655
IRS990/TotalAssetsGrp/EOYAmt0960589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502720
IRS990/TotalLiabilitiesEOYAmt0462369
IRS990/TotalLiabilitiesGrp/BOYAmt0502720
IRS990/TotalLiabilitiesGrp/EOYAmt0462369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498220
IRS990/TotalOtherCompensationAmt029827
IRS990/TotalProgramServiceExpensesAmt01160131
IRS990/TotalProgramServiceRevenueAmt01183850
IRS990/TotalReportableCompFromOrgAmt071333
IRS990/TotalRevenueGrp/ExclusionAmt05099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01183850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0903
IRS990/TravelGrp/ProgramServicesAmt017172
IRS990/TravelGrp/TotalAmt018075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0498220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7115
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0599040115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FVCDC.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067566453
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0718D1BE99AA41EB8A1265CE3BCB129436C374858
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2D84496D729221F06DCBDF4A3BCE3F530CDDA40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:27:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,589
Liabilities
$462,369
Net assets
$498,220
Revenue
$1,188,949
Expenses
$1,356,263
Net income
-$167,314
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
2018Detailed filing. Detailed filing data is available for this year.$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