Civic Intelligence

Flathead Lakers Inc.

990EZ • Fiscal year 2014 • EIN 81-0192810

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileFLATHEADLAKERS.ORG
PO Box 70Polson, MT 59860

(406) 883-1346

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,403

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$89,843

Down $12,077 (-12%) from 2013

Net Assets

Down

$84,901

Down $16,535 (-16%) from 2013

Liabilities

Up

$4,942

Up $4,458 (+921%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$169,306

Up $1,707 (+1.0%) from 2013

Expenses

Up

$185,841

Up $19,645 (+12%) from 2013

Net Income

Down

-$16,535

Down $17,938 (-1279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $85,579Liabilities 2010: $114Net Assets 2010: $85,4652010Assets 2011: $74,747Liabilities 2011: $18Net Assets 2011: $74,7292011Assets 2012: $100,126Liabilities 2012: $93Net Assets 2012: $100,0332012Assets 2013: $101,920Liabilities 2013: $484Net Assets 2013: $101,4362013Assets 2014: $89,843Liabilities 2014: $4,942Net Assets 2014: $84,9012014Assets 2015: $110,322Liabilities 2015: $6,133Net Assets 2015: $104,1892015Assets 2016: $188,929Liabilities 2016: $6,993Net Assets 2016: $181,9362016Assets 2017: $222,538Liabilities 2017: $3,451Net Assets 2017: $219,0872017Assets 2018: $284,509Liabilities 2018: $3,686Net Assets 2018: $280,8232018Assets 2019: $294,276Liabilities 2019: $5,600Net Assets 2019: $288,6762019Assets 2020: $237,534Liabilities 2020: $6,578Net Assets 2020: $230,9562020Assets 2021: $270,915Liabilities 2021: $8,418Net Assets 2021: $262,4972021Assets 2022: $281,050Liabilities 2022: $8,063Net Assets 2022: $272,9872022Assets 2023: $421,748Liabilities 2023: $6,537Net Assets 2023: $415,2112023Assets 2024: $356,959Liabilities 2024: $9,665Net Assets 2024: $347,2942024

Highlighted filing

2014

Assets$89,843
Liabilities$4,942
Net Assets$84,901
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $184,646Expenses 2010: $170,121Net Income 2010: $14,5252010Revenue 2011: $138,732Expenses 2011: $149,468Net Income 2011: -$10,7362011Expenses 2012: $187,4112012Revenue 2013: $167,599Expenses 2013: $166,196Net Income 2013: $1,4032013Revenue 2014: $169,306Expenses 2014: $185,841Net Income 2014: -$16,5352014Revenue 2015: $198,378Expenses 2015: $179,090Net Income 2015: $19,2882015Revenue 2016: $261,986Expenses 2016: $184,239Net Income 2016: $77,7472016Revenue 2017: $227,626Expenses 2017: $194,342Net Income 2017: $33,2842017Revenue 2018: $244,804Expenses 2018: $183,068Net Income 2018: $61,7362018Revenue 2019: $262,904Expenses 2019: $255,052Net Income 2019: $7,8522019Revenue 2020: $240,930Expenses 2020: $298,650Net Income 2020: -$57,7202020Revenue 2021: $357,601Expenses 2021: $326,060Net Income 2021: $31,5412021Revenue 2022: $362,104Expenses 2022: $351,614Net Income 2022: $10,4902022Revenue 2023: $523,343Expenses 2023: $381,119Net Income 2023: $142,2242023Revenue 2024: $291,237Expenses 2024: $359,154Net Income 2024: -$67,9172024

Highlighted filing

2014

Revenue$169,306
Expenses$185,841
Net Income-$16,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$170,996
Mission and Program Overview

Mission

Protecting Clean Water, Ecosystems

Program Services

DescriptionGrantsExpenses
Protecting Clean Water, Ecosystems$159,356-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SteinkrausExecutive DirectorFT$43,403-$43,403
Richard SideriusPast President-$0--
Greg McCormickPresidentPT$0--
Laney HanzelSecretary-$0--
Roger SmithTreasurer-$0--
Larry AshcraftDirector-$0--
Tom CoxDirector-$0--
Jim HollensteinerDirector-$0--
Buck LoveDirector-$0--
Bill McLaughlinVice President-$0--
Steve RossoDirector-$0--
Mary Ellen TurmellDirector-$0--
Ted WilliamsDirector-$0--
Charles SutfinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flathead Lakers Inc
EIN
81-0192810
Address
PO Box 70, Polson, MT 59860

Signing Officer

Name
Greg McCormick
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
314 1st St E Ste 204, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1323”

Other Expenses.1005

“Travel $7268”

Other Expenses.1012

“Insurance $2053”

Other Expenses.1

“Program Expense $19129”

Other Expenses.2

“Contract Labor and Consulting $7998”

Other Expenses.3

“Fundraising, Membership $3367”

Other Expenses.5

“Dues and Subscriptions $2263”

Other Expenses.6

“Telephone $1588”

Other Expenses.7

“Training $1210”

Other Expenses.8

“Small Tools $726”

Other Expenses.9

“Internet $722”

Other Expenses.10

“Misc. $485”

Other Expenses.11

“Software $264”

Other Expenses.12

“Web Site $220”

Other Expenses.13

“Bank Charges $102”

Other Expenses.14

“Repairs $60”

Other Expenses.15

“Supplies $19”

Total Liabilities.1

“Payroll Liability - Beginning $484 Payroll Liability - Ending $4942”

Raw XML Appendix235 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Steinkraus
IRS990EZ/BooksInCareOfDetail/PhoneNum04068831346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 First Street West 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Polson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0143
IRS990EZ/GrossReceiptsAmt0170996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084901
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1343403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Siderius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laney Hanzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Ashcraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Hollensteiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Buck Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Rosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mary Ellen Turmell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ted Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Charles Sutfin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Robin Steinkraus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protecting Clean Water, Ecosystems
IRS990EZ/PrintingPublicationsPostageAmt03362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protecting Clean Water, Ecosystems
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127482
IRS990EZ/SaleOfAssetsGrossAmt01833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185841
IRS990EZ/TotalProgramServiceExpensesAmt0159356
IRS990EZ/TotalRevenueAmt0169306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLATHEADLAKERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0901118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901118
IRS990ScheduleA/TotalSupportAmt0901473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0165
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01b, d Executive director prepared and sent comment letters to County Commissioners and MT Congressional Delegation related to North For bill (S 255) and Bigfork Stormwarter RSID
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt0165
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $19129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor and Consulting $7998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising, Membership $3367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Tools $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc. $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web Site $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liability - Beginning $484 Payroll Liability - Ending $4942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flathead Lakers Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810192810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70
ReturnHeader/Filer/USAddress/CityNm0Polson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 1st St E Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan S Gage CPA
ReturnHeader/ReturnTs02015-08-17T14:43:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,843
Liabilities
$4,942
Net assets
$84,901
Revenue
$169,306
Expenses
$185,841
Net income
-$16,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.10$3.47$2.91$3.59$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.07$4.15$5.23$3.81$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.08$2.73$3.62$3.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.08$2.62$3.58$3.26$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.07$2.31$2.41$2.99$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.89$2.63$2.55$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$2.45$1.83$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.19$2.28$1.94$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$2.62$1.84$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.98$1.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.69$1.86$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$1.68$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.39$1.49$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$1.85$1.70$0.15