Civic Intelligence

Flathead Valley Chemical Dependency Clinic Inc

990 • Fiscal year 2019 • EIN 51-0137423

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,184

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $960,589 (-100%) from 2018

Net Assets

Down

$0

Down $498,220 (-100%) from 2018

Liabilities

Down

$0

Down $462,369 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$823,416

Down $365,533 (-31%) from 2018

Expenses

Down

$1,219,369

Down $136,894 (-10%) from 2018

Net Income

Down

-$395,953

Down $228,639 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$823,416
Expenses$1,219,369
Net Income-$395,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$823,416
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$571,438$0▼ $571,438
Accounts Receivable$171,133$0▼ $171,133
Cash and Non-Interest-Bearing Accounts$170,052$0▼ $170,052
Investments in Publicly Traded Securities$39,953$0▼ $39,953
Prepaid Expenses and Deferred Charges$8,013$0▼ $8,013
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$960,589$0▼ $960,589
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,619--
Accounts Payable and Accrued Expenses$126,750--
Total Liabilities$462,369$0▼ $462,369
Net Assets / Fund Balance
Unrestricted Net Assets$498,220$0▼ $498,220
Total Net Assets Fund Balance$498,220$0▼ $498,220
Total Liabilities and Net Assets / Fund Balance$960,589$0▼ $960,589
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CumminsExecutive DirectorFT$71,184$71,184

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
$817,524
Investment Income
$5,892
Other Revenue
$0
Change in Net Assets
$-395,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,541
Other Expenses$336,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,688$116,003-$665,691
Current Officers, Directors, Trustees, and Key Employees$164,651$34,747-$199,398
Office Expenses$50,129$2,638-$52,767
Occupancy$46,257$2,437-$48,694
Depreciation Depletion$27,557$1,073-$28,630
Insurance$14,345$7,937-$22,282
Other Employee Benefits$14,411$3,041-$17,452
Fees for Services Other$16,109$847-$16,956
Fees for Services Accounting-$11,290-$11,290
Interest$11,171--$11,171
Travel$9,673$508-$10,181
Other Expenses$7,036$371-$7,407
All Other Expenses$6,297$800-$7,097
Total Functional Expenses$1,031,659$187,710$0$1,219,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2020-05-05
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
30
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:

“Transfer of net assets to gateway community services -104,306.”

Raw XML AppendixShowing 400 of 432 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06748008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31030
IRS990ScheduleA/PublicSupportPY170Pct00.70240
IRS990ScheduleA/PublicSupportTotal170Amt08122
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08122
IRS990ScheduleA/TotalSupportAmt026171
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL ESTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE AND FIXTURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GATEWAY COMMUNITY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1GATEWAY COMMUNITY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0810303335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1810303335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0964900
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt182568
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt026 4TH STREET NORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt126 4TH STREET NORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GREAT FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1GREAT FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd159401
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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/ExplanationTxt2TRANSFER OF NET ASSETS TO GATEWAY COMMUNITY SERVICES -104,306.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0960589
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0960589
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462369
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0462369
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01031659
IRS990/TotalProgramServiceRevenueAmt0817524
IRS990/TotalReportableCompFromOrgAmt071184
IRS990/TotalRevenueGrp/ExclusionAmt05892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0508
IRS990/TravelGrp/ProgramServicesAmt09673
IRS990/TravelGrp/TotalAmt010181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$823,416
Expenses
$1,219,369
Net income
-$395,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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