Civic Intelligence

Flathead Building Association

990 • Fiscal year 2016 • EIN 81-0379236

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileMYFLATHEADVALLEYHOME.COM
309 Main StreetKalispell, MT 59901

(406) 752-2422

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$242,775

Up $7,575 (+3.2%) from 2015

Net Assets

Down

$205,817

Down $7,285 (-3.4%) from 2015

Liabilities

Up

$36,958

Up $14,860 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$293,127

Up $31,826 (+12%) from 2015

Expenses

Up

$300,412

Up $39,735 (+15%) from 2015

Net Income

Down

-$7,285

Down $7,909 (-1267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $593,047Liabilities 2010: $152,991Net Assets 2010: $440,0562010Assets 2011: $351,928Liabilities 2011: $31,741Net Assets 2011: $320,1872011Assets 2012: $275,345Liabilities 2012: $24,586Net Assets 2012: $250,7592012Assets 2013: $240,447Liabilities 2013: $30,690Net Assets 2013: $209,7572013Assets 2014: $237,640Liabilities 2014: $25,162Net Assets 2014: $212,4782014Assets 2015: $235,200Liabilities 2015: $22,098Net Assets 2015: $213,1022015Assets 2016: $242,775Liabilities 2016: $36,958Net Assets 2016: $205,8172016Assets 2017: $274,016Liabilities 2017: $52,039Net Assets 2017: $221,9772017Assets 2018: $334,636Liabilities 2018: $99,609Net Assets 2018: $235,0272018Assets 2019: $316,960Liabilities 2019: $41,120Net Assets 2019: $275,8402019Assets 2020: $326,433Liabilities 2020: $46,076Net Assets 2020: $280,3572020Assets 2021: $269,591Liabilities 2021: $47,602Net Assets 2021: $221,9892021Assets 2022: $243,185Liabilities 2022: $80,994Net Assets 2022: $162,1912022Assets 2023: $317,147Liabilities 2023: $95,902Net Assets 2023: $221,2452023Assets 2024: $353,481Liabilities 2024: $93,762Net Assets 2024: $259,7192024

Highlighted filing

2016

Assets$242,775
Liabilities$36,958
Net Assets$205,817
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $311,853Expenses 2010: $326,996Net Income 2010: -$15,1432010Revenue 2011: $577,311Expenses 2011: $697,180Net Income 2011: -$119,8692011Revenue 2012: $265,521Expenses 2012: $334,949Net Income 2012: -$69,4282012Revenue 2013: $240,951Expenses 2013: $281,953Net Income 2013: -$41,0022013Revenue 2014: $255,003Expenses 2014: $252,282Net Income 2014: $2,7212014Revenue 2015: $261,301Expenses 2015: $260,677Net Income 2015: $6242015Revenue 2016: $293,127Expenses 2016: $300,412Net Income 2016: -$7,2852016Revenue 2017: $289,953Expenses 2017: $273,793Net Income 2017: $16,1602017Revenue 2018: $296,292Expenses 2018: $280,731Net Income 2018: $15,5612018Revenue 2019: $322,931Expenses 2019: $286,105Net Income 2019: $36,8262019Revenue 2020: $262,117Expenses 2020: $258,724Net Income 2020: $3,3932020Revenue 2021: $213,373Expenses 2021: $272,280Net Income 2021: -$58,9072021Revenue 2022: $216,797Expenses 2022: $263,129Net Income 2022: -$46,3322022Revenue 2023: $357,836Expenses 2023: $298,686Net Income 2023: $59,1502023Revenue 2024: $499,748Expenses 2024: $461,403Net Income 2024: $38,3452024

Highlighted filing

2016

Revenue$293,127
Expenses$300,412
Net Income-$7,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$293,127
Mission and Program Overview

Mission

The Flathead Building Association (FBA) is a non-profit trade association affiliated with the Montana Building Industry Association and the National Association of Home Builders. FBA is dedicated to promoting professionalism, credibility, quality and vitality in the building industry, so as to benefit its members and citizens of NW Montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,102$205,817▼ $7,285
Investments in Publicly Traded Securities-$98,171-
Savings and Temporary Cash Investments$176,915$74,976▼ $101,939
Cash and Non-Interest-Bearing Accounts$30,571$39,983▲ $9,412
Land, Buildings, and Equipment, Net$25,615$21,783▼ $3,832
Accounts Receivable$2,099$5,082▲ $2,983
Prepaid Expenses and Deferred Charges-$2,780-
Total Assets$235,200$242,775▲ $7,575
Liabilities
Deferred Revenue$15,175$20,145▲ $4,970
Other Liabilities$5,163$12,938▲ $7,775
Accounts Payable and Accrued Expenses$1,760$3,875▲ $2,115
Total Liabilities$22,098$36,958▲ $14,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,102$205,817▼ $7,285
Total Liabilities and Net Assets / Fund Balance$235,200$242,775▲ $7,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,285-$83,285
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Tony GiardinaPresident
Allen ReamDirector
Eric SmithDirector
Jason BerbozyDirector
Jon KrackDirector
Lane SmithDirector
Ole NettebergDirector
Travis DenmanDirector
Tyler FrankDirector
Wally WilkinsonDirector
Lee SeldersPast Preside
Blake RobinsonTreasurer
Andrew SliterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,307
Program Service Revenue
$209,077
Investment Income
$-1,268
Other Revenue
$5,011
All Other Contributions
$2,430
Change in Net Assets
$-7,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,728
Salaries, Compensation, and Employee Benefits$75,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,420
All Other Expenses---$18,469
Occupancy---$15,378
Office Expenses---$14,143
Other Expenses---$11,985
Payroll Taxes---$9,264
Fees for Services Accounting---$6,400
Insurance---$5,276
Advertising---$4,762
Information Technology---$4,109
Depreciation Depletion---$3,832
Conferences and Meetings---$661
Travel---$413
Total Functional Expenses$0$0$0$300,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$7,913
Accrued Payroll Liabilities$5,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members comprised of various members of the building and business community.”

Form 990, Page 6, Part VI, Line 7A

“All members may vote for the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Any material decisions made by the board are subject to membership approva l”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the officers for review before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a copy of the policy at the beginning of each year and the company requests at meetings if anyone see a conflict of interest with anything decided by the board”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the board and officers of the organization . Compensation of the executive director is based on comparisons across t he country provided by the nahb based on size of industry and membership.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by the board based on comparisons of comparab le positions provided through consultations with local job placement organ izations.”

Form 990, Page 6, Part VI, Line 19

“These documents are available at the organizations offices upon request.”

Filing and Contact Details

Filer

Filer Name
Flathead Building Association
EIN
81-0379236
Phone
4067522422
Address
309 MAIN STREET, KALISPELL, MT 59901

Signing Officer

Name
Jessie Walthers
Title
Executive Director
Phone
4067522422
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Walthers
Formed
1992
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 111, KALISPELL, MT 59901-3508
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The flathead building association (fba) is a non-profit trade association affiliated with the montana building industry association and the national association of home builders. Fba is dedicated to promoting professionalism, credibility, quality and vitality in the building industry, so as to benefit its members and citizens of nw montana.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03875
IRS990/AccountsReceivableGrp/BOYAmt02099
IRS990/AccountsReceivableGrp/EOYAmt05082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FLATHEAD BUILDING ASSOCIATION (FBA) IS A NON-PROFIT TRADE ASSOCIATION AFFILIATED WITH THE MONTANA BUILDING INDUSTRY ASSOCIATION AND THE NATIONAL ASSOCIATION OF HOME BUILDERS. FBA IS DEDICATED TO PROMOTING PROFESSIONALISM, CREDIBILITY, QUALITY AND VITALITY IN THE BUILDING INDUSTRY, SO AS TO BENEFIT ITS MEMBERS AND CITIZENS OF NW MONTANA.
IRS990/AdvertisingGrp/TotalAmt04762
IRS990/AllOtherContributionsAmt02430
IRS990/AllOtherExpensesGrp/TotalAmt018469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
IRS990/BooksInCareOfDetail/PhoneNum04067524755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 N MERIDIAN RD SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030571
IRS990/CashNonInterestBearingGrp/EOYAmt039983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0661
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1268
IRS990/CYOtherExpensesAmt0224728
IRS990/CYOtherRevenueAmt05011
IRS990/CYProgramServiceRevenueAmt0209077
IRS990/CYRevenuesLessExpensesAmt0-7285
IRS990/CYSalariesCompEmpBnftPaidAmt075684
IRS990/CYTotalExpensesAmt0300412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293127
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015175
IRS990/DeferredRevenueGrp/EOYAmt020145
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03832
IRS990/Desc0THE ORGANIZATION HAS COSTS TO PROMOTE PROFESSIONALISM, CREDIBILITY, QUALITY AND VITALITY IN THE BUILDING INDUSTRY IN FLATHEAD COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BERBOZY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SELDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY GIARDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4OLE NETTEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN REAM
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS DENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JON KRACK
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW SLITER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04109
IRS990/InsuranceGrp/TotalAmt05276
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098171
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021783
IRS990/LandBldgEquipCostOrOtherBssAmt083285
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077877
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FLATHEAD BUILDING ASSOCIATION (FBA) IS A NON-PROFIT TRADE ASSOCIATION AFFILIATED WITH THE MONTANA BUILDING INDUSTRY ASSOCIATION AND THE NATIONAL ASSOCIATION OF HOME BUILDERS. FBA IS DEDICATED TO PROMOTING PROFESSIONALISM, CREDIBILITY, QUALITY AND VITALITY IN THE BUILDING INDUSTRY, SO AS TO BENEFIT ITS MEMBERS AND CITIZENS OF NW MONTANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213102
IRS990/NetAssetsOrFundBalancesEOYAmt0205817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015378
IRS990/OfficeExpensesGrp/TotalAmt014143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PROG SERV - SHOWCASE
IRS990/OtherExpensesGrp/Desc2PROG SERV - POH
IRS990/OtherExpensesGrp/Desc3PROG SERV - GOLF
IRS990/OtherExpensesGrp/TotalAmt058404
IRS990/OtherExpensesGrp/TotalAmt147958
IRS990/OtherExpensesGrp/TotalAmt232938
IRS990/OtherExpensesGrp/TotalAmt311985
IRS990/OtherLiabilitiesGrp/BOYAmt05163
IRS990/OtherLiabilitiesGrp/EOYAmt012938
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME AND REIMB EX
IRS990/OtherRevenueMiscGrp/ExclusionAmt05011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05011
IRS990/OtherRevenueTotalAmt05011
IRS990/OtherSalariesAndWagesGrp/TotalAmt066420
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02780
IRS990/PrincipalOfficerNm0JESSIE WALTHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/Desc0SHOWCASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARADE OF HOMES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GMM DINNERS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098696
IRS990/ProgramServiceRevenueGrp/ExclusionAmt188824
IRS990/ProgramServiceRevenueGrp/ExclusionAmt215182
IRS990/ProgramServiceRevenueGrp/ExclusionAmt36375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074225
IRS990/PYInvestmentIncomeAmt01104
IRS990/PYOtherExpensesAmt0200107
IRS990/PYOtherRevenueAmt05213
IRS990/PYProgramServiceRevenueAmt0180759
IRS990/PYRevenuesLessExpensesAmt0624
IRS990/PYSalariesCompEmpBnftPaidAmt060570
IRS990/PYTotalExpensesAmt0260677
IRS990/PYTotalRevenueAmt0261301
IRS990/ReconcilationRevenueExpnssAmt0-7285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083285
IRS990ScheduleD/TotalLiabilityAmt012938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FLATHEAD BUILDING ASSOCIATION (FBA) IS A NON-PROFIT TRADE ASSOCIATION AFFILIATED WITH THE MONTANA BUILDING INDUSTRY ASSOCIATION AND THE NATIONAL ASSOCIATION OF HOME BUILDERS. FBA IS DEDICATED TO PROMOTING PROFESSIONALISM, CREDIBILITY, QUALITY AND VITALITY IN THE BUILDING INDUSTRY, SO AS TO BENEFIT ITS MEMBERS AND CITIZENS OF NW MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS COMPRISED OF VARIOUS MEMBERS OF THE BUILDING AND BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MAY VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MATERIAL DECISIONS MADE BY THE BOARD ARE SUBJECT TO MEMBERSHIP APPROVA L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO THE OFFICERS FOR REVIEW BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER SIGNS A COPY OF THE POLICY AT THE BEGINNING OF EACH YEAR AND THE COMPANY REQUESTS AT MEETINGS IF ANYONE SEE A CONFLICT OF INTEREST WITH ANYTHING DECIDED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS APPROVED BY THE BOARD AND OFFICERS OF THE ORGANIZATION . COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON COMPARISONS ACROSS T HE COUNTRY PROVIDED BY THE NAHB BASED ON SIZE OF INDUSTRY AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARISONS OF COMPARAB LE POSITIONS PROVIDED THROUGH CONSULTATIONS WITH LOCAL JOB PLACEMENT ORGAN IZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235200
IRS990/TotalAssetsEOYAmt0242775
IRS990/TotalAssetsGrp/BOYAmt0235200
IRS990/TotalAssetsGrp/EOYAmt0242775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080307
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022098
IRS990/TotalLiabilitiesEOYAmt036958
IRS990/TotalLiabilitiesGrp/BOYAmt022098
IRS990/TotalLiabilitiesGrp/EOYAmt036958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205817
IRS990/TotalProgramServiceRevenueAmt0209077
IRS990/TotalRevenueGrp/ExclusionAmt0212820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242775
IRS990/TravelGrp/TotalAmt0413
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 MAIN STREET
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://MYFLATHEADVALLEYHOME.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE WALTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067522422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810379236
ReturnHeader/Filer/PhoneNum04067522422
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042C16EA9EC1032F01BF226B42A46A431DC4D72CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042C16EA9EC1032F01BF226B42A46A431DC4D72CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599013508
ReturnHeader/PreparerPersonGrp/PhoneNum04067524755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02017-11-15T10:40:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,775
Liabilities
$36,958
Net assets
$205,817
Revenue
$293,127
Expenses
$300,412
Net income
-$7,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.94$2.60$5.00$4.61$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.96$2.21$3.58$2.99$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.81$1.62$2.17$2.63$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.48$2.22$2.13$2.72$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.46$2.80$2.62$2.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.41$2.76$3.23$2.86$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.00$2.35$2.96$2.81$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.52$2.22$2.90$2.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.37$2.06$2.93$3.00$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.22$2.13$2.61$2.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.25$2.12$2.55$2.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.31$2.10$2.41$2.82$0.41
2012Summary only. Only limited summary data is available for this year.$2.75$0.25$2.51$2.66$3.35$0.69
2011Summary only. Only limited summary data is available for this year.$3.52$0.32$3.20$5.77$6.97$1.20
2010Summary only. Only limited summary data is available for this year.$5.93$1.53$4.40$3.12$3.27$0.15