Civic Intelligence

Flathead Lakers Inc.

990 • Fiscal year 2015 • EIN 81-0192810

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,105

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$110,322

Up $20,479 (+23%) from 2014

Net Assets

Up

$104,189

Up $19,288 (+23%) from 2014

Liabilities

Up

$6,133

Up $1,191 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$198,378

Up $29,072 (+17%) from 2014

Expenses

Down

$179,090

Down $6,751 (-3.6%) from 2014

Net Income

Up

$19,288

Up $35,823 (+217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$110,322
Liabilities$6,133
Net Assets$104,189
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$198,378
Expenses$179,090
Net Income$19,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$205,752
Mission and Program Overview

Mission

Protecting Clean Water, Ecosystems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,497$69,829▲ $1,332
Cash and Non-Interest-Bearing Accounts$21,346$40,176▲ $18,830
Accounts Receivable-$315-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,843$110,322▲ $20,479
Other Assets Total-$2-
Liabilities
Other Liabilities$4,942$6,133▲ $1,191
Total Liabilities$4,942$6,133▲ $1,191
Net Assets / Fund Balance
Unrestricted Net Assets$84,901$104,189▲ $19,288
Total Net Assets Fund Balance$84,901$104,189▲ $19,288
Total Liabilities and Net Assets / Fund Balance$89,843$110,322▲ $20,479
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SteinkrausExecutive DirectorFT$47,105$47,105

Board Members and Trustees

NameTitle
Richard SideriusPast President
Greg McCormickPresident
Bill McLaughlinVice President
Charles SutfinDirector
Jim HollensteinerDirector
Mary Ellen TurmellDirector
Ted WilliamsDirector
Tom CoxDirector
Laney HanzelSecretary
Steve RossoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,016
Program Service Revenue
$0
Investment Income
$889
Other Revenue
$4,473
All Other Contributions
$49,697
Change in Net Assets
$19,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,411
Other Expenses$56,679
Total Fundraising Expense$3,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,962$8,025-$61,987
Current Officers, Directors, Trustees, and Key Employees$38,626$8,479-$47,105
Payroll Taxes$6,582$6,737-$13,319
All Other Expenses$952$4,900-$5,852
Occupancy$1,940$3,266-$5,206
Advertising-$3,024-$3,024
Insurance-$2,221-$2,221
Other Expenses$3,833$2,060$3,213$2,060
Office Expenses-$856-$856
Travel$666--$666
Total Functional Expenses$136,309$39,568$3,213$179,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,758
Fundraising Direct Expenses$7,285
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$6,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director and President review the 990 before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing and fiancial documents are available for review by public by request at the organizations office.”

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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
60

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053962
IRS990/OtherSalariesAndWagesGrp/TotalAmt061987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06737
IRS990/PayrollTaxesGrp/ProgramServicesAmt06582
IRS990/PayrollTaxesGrp/TotalAmt013319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044097
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0909549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909549
IRS990ScheduleA/TotalSupportAmt0909894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalLiabilityAmt06133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and President review the 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing and fiancial documents are available for review by public by request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089843
IRS990/TotalAssetsEOYAmt0110322
IRS990/TotalAssetsGrp/BOYAmt089843
IRS990/TotalAssetsGrp/EOYAmt0110322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193016
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04942
IRS990/TotalLiabilitiesEOYAmt06133
IRS990/TotalLiabilitiesGrp/BOYAmt04942
IRS990/TotalLiabilitiesGrp/EOYAmt06133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104189
IRS990/TotalProgramServiceExpensesAmt0136309
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198378
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110322
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0666
IRS990/TravelGrp/TotalAmt0666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104189

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,322
Liabilities
$6,133
Net assets
$104,189
Revenue
$198,378
Expenses
$179,090
Net income
$19,288
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