Civic Intelligence

Flathead Lakers Inc.

990 • Fiscal year 2016 • EIN 81-0192810

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$47,907

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$188,929

Up $78,607 (+71%) from 2015

Net Assets

Up

$181,936

Up $77,747 (+75%) from 2015

Liabilities

Up

$6,993

Up $860 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$261,986

Up $63,608 (+32%) from 2015

Expenses

Up

$184,239

Up $5,149 (+2.9%) from 2015

Net Income

Up

$77,747

Up $58,459 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$188,929
Liabilities$6,993
Net Assets$181,936
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$261,986
Expenses$184,239
Net Income$77,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$273,833
Mission and Program Overview

Mission

Protecting Clean Water, Ecosystems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,176$122,567▲ $82,391
Savings and Temporary Cash Investments$69,829$66,047▼ $3,782
Accounts Receivable$315$315→ $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-
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$110,322$188,929▲ $78,607
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$6,133$6,993▲ $860
Total Liabilities$6,133$6,993▲ $860
Net Assets / Fund Balance
Unrestricted Net Assets$104,189$181,936▲ $77,747
Total Net Assets Fund Balance$104,189$181,936▲ $77,747
Total Liabilities and Net Assets / Fund Balance$110,322$188,929▲ $78,607
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SteinkrausExecutive DirectorFT$47,907$47,907

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
$247,225
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$14,674
All Other Contributions
$83,057
Change in Net Assets
$77,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,283
Other Expenses$69,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,173$15,660-$56,833
Current Officers, Directors, Trustees, and Key Employees$39,284$8,623-$47,907
Payroll Taxes$7,330$2,213-$9,543
All Other Expenses$1,193$4,757-$5,950
Travel$5,190--$5,190
Fees for Services Legal-$3,795-$3,795
Occupancy-$3,266-$3,266
Insurance-$2,221-$2,221
Office Expenses-$2,081-$2,081
Other Expenses$10,263$1,597-$1,597
Total Functional Expenses$137,089$47,150$0$184,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,521
Fundraising Direct Expenses$11,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Paddle and 5K Run$26,521$26,521$11,847$14,674
Total Events$26,521$26,521$11,847$14,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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$6,993
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
2017-11-14
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/ManagementAndGeneralAmt015660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041173
IRS990/OtherSalariesAndWagesGrp/TotalAmt056833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02213
IRS990/PayrollTaxesGrp/ProgramServicesAmt07330
IRS990/PayrollTaxesGrp/TotalAmt09543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056679
IRS990/PYOtherRevenueAmt04473
IRS990/PYRevenuesLessExpensesAmt019288
IRS990/PYSalariesCompEmpBnftPaidAmt0122411
IRS990/PYTotalExpensesAmt0179090
IRS990/PYTotalRevenueAmt0198378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01044569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044569
IRS990ScheduleA/TotalSupportAmt01044910
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0704
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Executive director prepared and sent letters and atended meetings for Density Standard, Polson City Codes, Aquatic weed harvister permit and Bear Creek Wetlands 310 Permit
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt0704
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalLiabilityAmt06993
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Paddle and 5K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011847
IRS990ScheduleG/LicensedStatesCd0MT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Poker Paddle Event
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,929
Liabilities
$6,993
Net assets
$181,936
Revenue
$261,986
Expenses
$184,239
Net income
$77,747
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
2016Detailed filing. Detailed filing data is available for this year.$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