Civic Intelligence

Flathead Lakers Inc.

990 • Fiscal year 2023 • EIN 81-0192810

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$66,569

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$421,748

Up $140,698 (+50%) from 2022

Net Assets

Up

$415,211

Up $142,224 (+52%) from 2022

Liabilities

Down

$6,537

Down $1,526 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$523,343

Up $161,239 (+45%) from 2022

Expenses

Up

$381,119

Up $29,505 (+8.4%) from 2022

Net Income

Up

$142,224

Up $131,734 (+1256%) from 2022

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

2023

Assets$421,748
Liabilities$6,537
Net Assets$415,211
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$523,343
Expenses$381,119
Net Income$142,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$538,995
Mission and Program Overview

Mission

Protecting Clean Water, Ecosystems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,510$234,580▲ $94,070
Savings and Temporary Cash Investments$139,975$186,603▲ $46,628
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$281,050$421,748▲ $140,698
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$8,063$6,537▼ $1,526
Total Liabilities$8,063$6,537▼ $1,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,987$415,211▲ $142,224
Total Net Assets Fund Balance$272,987$415,211▲ $142,224
Total Liabilities and Net Assets / Fund Balance$281,050$421,748▲ $140,698
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate SheridanExecutive DirectorFT$66,569$66,569

Board Members and Trustees

NameTitle
Onno WieringaPresident
Jan SwansonVice President
Brian CampbellDirector
Bryce KadramasDirector
David LewingDirector
Eve DixonDirector
Marilyn RobertsDirector
Mark PetersonDirector
Ric SmithDirector
Rob MitchellDirector
Roger SmithDirector
Tom CoxDirector
Monica ElserSecretary
Nanette NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,680
Program Service Revenue
$0
Investment Income
$6,648
Other Revenue
$36,015
All Other Contributions
$301,838
Change in Net Assets
$142,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,907
Other Expenses$156,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,617$33,259-$126,876
Current Officers, Directors, Trustees, and Key Employees$59,912$6,657-$66,569
Occupancy-$27,062-$27,062
Payroll Taxes$19,224$4,806-$24,030
All Other Expenses$5,964$4,941-$10,905
Other Employee Benefits$5,946$1,486-$7,432
Travel$5,503--$5,503
Other Expenses$5,474$5,237-$5,237
Office Expenses-$2,205-$2,205
Insurance-$1,521-$1,521
Total Functional Expenses$265,539$115,580$0$381,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,509
Fundraising Direct Expenses$13,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Paddle, 5K Run, Boat Tour etc$46,509$46,509$13,904$32,605
Total Events$46,509$46,509$13,904$32,605
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
PR Liabilities$6,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Phone
4068831346
Address
PO Box 70, Polson, MT 59860

Signing Officer

Name
Jan Swanson
Title
Vice President
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
5
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/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0158842
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Protecting Clean Water, Ecosystems
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272987
IRS990/NetAssetsOrFundBalancesEOYAmt0415211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032605
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027062
IRS990/OccupancyGrp/TotalAmt027062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OfficeExpensesGrp/TotalAmt02205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07432
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3INTERNET/TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15237
IRS990/OtherExpensesGrp/ProgramServicesAmt069899
IRS990/OtherExpensesGrp/ProgramServicesAmt15474
IRS990/OtherExpensesGrp/TotalAmt069899
IRS990/OtherExpensesGrp/TotalAmt128406
IRS990/OtherExpensesGrp/TotalAmt25474
IRS990/OtherExpensesGrp/TotalAmt35237
IRS990/OtherLiabilitiesGrp/BOYAmt08063
IRS990/OtherLiabilitiesGrp/EOYAmt06537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04806
IRS990/PayrollTaxesGrp/ProgramServicesAmt019224
IRS990/PayrollTaxesGrp/TotalAmt024030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119042
IRS990/PYOtherRevenueAmt011063
IRS990/PYRevenuesLessExpensesAmt010490
IRS990/PYSalariesCompEmpBnftPaidAmt0232572
IRS990/PYTotalExpensesAmt0351614
IRS990/PYTotalRevenueAmt0362104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01671874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671874
IRS990ScheduleA/TotalSupportAmt01689257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Bills for MT Legislature
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0POLSON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0POLSON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd059860
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Executive director prepared and sent letters and attended meetings for the lake county growth policy hearings.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR Liabilities
IRS990ScheduleD/TotalLiabilityAmt06537
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Paddle, 5K Run, Boat Tour etc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046509

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,748
Liabilities
$6,537
Net assets
$415,211
Revenue
$523,343
Expenses
$381,119
Net income
$142,224
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
2023Detailed filing. Detailed filing data is available for this year.$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