Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Flathead Snowmobile Association Inc
EIN 81-0390960 • 501(c)7 • Kalispell, MT
Profile
Educate the public about the sport of snowmobiling and provide opportunities for family recreation by grooming public trails.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$117,167
Up $66,294 (+130%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$117,167
Up $66,294 (+130%) from 2022
Revenue
Up$199,114
Up $79,993 (+67%) from 2022
Expenses
Up$171,073
Up $50,403 (+42%) from 2022
Net Income
Up$28,041
Up $29,590 (+1910%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,167
- Liabilities
- -
- Net assets
- $117,167
- Revenue
- $199,114
- Expenses
- $171,073
- Net income
- $28,041
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Dec 23, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $199,114
Mission and Program Overview
Mission
Educate the public about the sport of snowmobiling and provide opportunities for family recreation by grooming public trails.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GROOMING PUBLIC SNOWMOBILE TRAILS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK DAVID | Director | - | $6,714 | - | $6,714 |
| TAMMY DAVID | Past Directo | - | $2,400 | - | $2,400 |
| DAVID COVILL | President | - | $0 | - | - |
| BRIAN WEBER | Director | - | $0 | - | - |
| RICK MAYFIELD | Director | - | $0 | - | - |
| AMANDA BERLINGER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flathead Snowmobile Association Inc
- EIN
- 81-0390960
- Phone
- 4067521018
- Address
- PO BOX 5041, KALISPELL, MT 59903-5041
Signing Officer
- Name
- Amanda Berlinger
- Title
- Treasurer
- Phone
- 4062129553
- Signed
- 2025-12-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dtbcpa Pllc
- Address
- 1220 WHITEFISH STAGE RD, KALISPELL, MT 59901
- Preparer
- Lloyd a Fillis
- Phone
- 4062572522
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Income 11,343 total 11,343”
Form 990-ez, Part I, Line 16
“Expenses advertising 7,810 miscellaneous 29,088 insurance 3,115 auto/fuel 9,402 membership expenses 10,042 repair/maintenance 28,285 plowing & grooming 55,223 miscellaneous 1,414 non-investment depreciation 1,603 total 145,982”
Form 990-ez, Part I, Line 20
“MISC ADJUSTMENTS 34,439”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 35,917 loan receivable 3,000 0 fixed assets 26,103 29,103 less accumulated depreciation 14,952 16,555 total 14,151 48,465”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 74 0”
Form 990-ez, Part III
“Educate the public about the sport of snowmobiling and provide opportunities for family recreation by grooming public trails.”
Form 990-ez, Part IV
“"during the year, the organization made payments to two board members for services.tammy david received 2,400 for bookkeeping services as an independent contractor.rick david received 6,714 for trail maintenance and equipment services, paid directly to him and through j&r trailblazing."”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA BERLINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062129553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182309 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28041 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4341 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117167 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199114 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5462 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117167 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6714 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID COVILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK MAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMANDA BERLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14151 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48465 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 34439 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145982 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11343 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE THE PUBLIC ABOUT THE SPORT OF SNOWMOBILING AND PROVIDE OPPORTUNITIES FOR FAMILY RECREATION BY GROOMING PUBLIC TRAILS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROOMING PUBLIC SNOWMOBILE TRAILS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10131 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171073 |
| IRS990EZ/TotalRevenueAmt | 0 | 199114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLATHEADSNOWMOBILER.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME 11,343 TOTAL 11,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 7,810 MISCELLANEOUS 29,088 INSURANCE 3,115 AUTO/FUEL 9,402 MEMBERSHIP EXPENSES 10,042 REPAIR/MAINTENANCE 28,285 PLOWING & GROOMING 55,223 MISCELLANEOUS 1,414 NON-INVESTMENT DEPRECIATION 1,603 TOTAL 145,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISC ADJUSTMENTS 34,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 35,917 LOAN RECEIVABLE 3,000 0 FIXED ASSETS 26,103 29,103 LESS ACCUMULATED DEPRECIATION 14,952 16,555 TOTAL 14,151 48,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 74 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATE THE PUBLIC ABOUT THE SPORT OF SNOWMOBILING AND PROVIDE OPPORTUNITIES FOR FAMILY RECREATION BY GROOMING PUBLIC TRAILS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | "DURING THE YEAR, THE ORGANIZATION MADE PAYMENTS TO TWO BOARD MEMBERS FOR SERVICES.TAMMY DAVID RECEIVED 2,400 FOR BOOKKEEPING SERVICES AS AN INDEPENDENT CONTRACTOR.RICK DAVID RECEIVED 6,714 FOR TRAIL MAINTENANCE AND EQUIPMENT SERVICES, PAID DIRECTLY TO HIM AND THROUGH J&R TRAILBLAZING." |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA BERLINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062129553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLATHEAD SNOWMOBILE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 810390960 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067521018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5041 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 599035041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272466991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DTBCPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1220 WHITEFISH STAGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062572522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LLOYD A FILLIS |
| ReturnHeader/ReturnTs | 0 | 2025-12-23T17:39:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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