Civic Intelligence

Flathead Lakers Inc.

990 • Fiscal year 2017 • EIN 81-0192810

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,225

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$222,538

Up $33,609 (+18%) from 2016

Net Assets

Up

$219,087

Up $37,151 (+20%) from 2016

Liabilities

Down

$3,451

Down $3,542 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$227,626

Down $34,360 (-13%) from 2016

Expenses

Up

$194,342

Up $10,103 (+5.5%) from 2016

Net Income

Down

$33,284

Down $44,463 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$222,538
Liabilities$3,451
Net Assets$219,087
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$227,626
Expenses$194,342
Net Income$33,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$238,891
Mission and Program Overview

Mission

Protecting Clean Water, Ecosystems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,567$123,061▲ $494
Savings and Temporary Cash Investments$66,047$99,162▲ $33,115
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$188,929$222,538▲ $33,609
Other Assets Total-$0-
Liabilities
Other Liabilities$6,993$3,451▼ $3,542
Total Liabilities$6,993$3,451▼ $3,542
Net Assets / Fund Balance
Unrestricted Net Assets$181,936$219,087▲ $37,151
Total Net Assets Fund Balance$181,936$219,087▲ $37,151
Total Liabilities and Net Assets / Fund Balance$188,929$222,538▲ $33,609
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SteinkrausExecutive DirectorFT$50,225$50,225

Board Members and Trustees

NameTitle
Greg McCormickPast President
Steve RossoPresident
Betty MooreDirector
Jeff TuttleDirector
Jim HollensteinerDirector
Mary Ellen TurmellDirector
Nanette NelsonDirector
Richard SideriusDirector
Rob MitchellDirector
Tom CoxDirector
Laney HanzelSecretary
Roger SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,016
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$13,048
All Other Contributions
$71,357
Change in Net Assets
$33,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,825
Other Expenses$61,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,544$16,234-$65,778
Current Officers, Directors, Trustees, and Key Employees$41,185$9,040-$50,225
Payroll Taxes$12,953$3,869-$16,822
All Other Expenses$551$5,550-$6,101
Travel$4,368--$4,368
Occupancy-$3,072-$3,072
Insurance-$2,221-$2,221
Other Expenses$36,540$1,604-$1,604
Office Expenses-$1,007-$1,007
Fees for Services Legal-$607-$607
Total Functional Expenses$145,141$49,201$0$194,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,313
Fundraising Direct Expenses$11,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Paddle and 5K Run$24,313$24,313$11,265$13,048
Total Events$24,313$24,313$11,265$13,048
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$3,451
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
Steve Rosso
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
4
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/OfficeExpensesGrp/TotalAmt01007
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21604
IRS990/OtherExpensesGrp/ProgramServicesAmt036540
IRS990/OtherExpensesGrp/TotalAmt036540
IRS990/OtherExpensesGrp/TotalAmt13972
IRS990/OtherExpensesGrp/TotalAmt22025
IRS990/OtherExpensesGrp/TotalAmt31604
IRS990/OtherLiabilitiesGrp/BOYAmt06993
IRS990/OtherLiabilitiesGrp/EOYAmt03451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049544
IRS990/OtherSalariesAndWagesGrp/TotalAmt065778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03869
IRS990/PayrollTaxesGrp/ProgramServicesAmt012953
IRS990/PayrollTaxesGrp/TotalAmt016822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt03867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069956
IRS990/PYOtherRevenueAmt014674
IRS990/PYRevenuesLessExpensesAmt077747
IRS990/PYSalariesCompEmpBnftPaidAmt0114283
IRS990/PYTotalExpensesAmt0184239
IRS990/PYTotalRevenueAmt0261986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01020302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020302
IRS990ScheduleA/TotalSupportAmt01021147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt01840
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Executive director prepared and sent letters and attended meetings for various MT house bills as well as legislative sessions.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt01840
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalLiabilityAmt03451
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Paddle and 5K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011265
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,538
Liabilities
$3,451
Net assets
$219,087
Revenue
$227,626
Expenses
$194,342
Net income
$33,284
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
2017Detailed filing. Detailed filing data is available for this year.$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