Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Flathead Snowmobile Association Inc
990EZ • Fiscal year 2016 • EIN 81-0390960
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$21,506
Up $14,355 (+201%) from 2010
Net Assets
Up$20,743
Up $13,592 (+190%) from 2010
Liabilities
$763
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$28,855
Down $1,762 (-5.8%) from 2010
Expenses
Up$72,943
Up $36,858 (+102%) from 2010
Net Income
Down-$44,088
Down $38,620 (-706%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Dec 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $28,855
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 |
|---|---|---|---|---|---|
| DAVID COVILL | President | PT | $0 | - | - |
| TAMMY DAVID | Secretary/ T | - | $0 | - | - |
| MARK SMOLEN | Vice Preside | PT | $0 | - | - |
| BROCK BOLIN | Director | - | $0 | - | - |
| STEVE KONOPATZKE | Director | - | $0 | - | - |
| RICK DAVID | Director | PT | $0 | - | - |
| ERIK LORANA | Director | - | $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
- Tammy David
- Title
- Secretary/ Treasurer
- Phone
- 4062617208
- Signed
- 2016-12-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deshazer Toren & Braden Cpas Pllc
- Address
- 22 2ND AVE W STE 2100, KALISPELL, MT 59901-6405
- Preparer
- Marguerite Demming
- Phone
- 4062572522
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,205 miscellaneous 492 travel/mileage reimbursements 5,333 insurance 1,063 auto/fuel 9,013 membership expenses 3,263 repair/maintenance 29,383 telecommunications 709 licenses/permits/ passes 1,112 state dues 362 other 130 non-investment depreciation 673 total 52,738”
Form 990-ez, Part I, Line 20
“Prior year depreciation -125”
Form 990-ez, Part II, Line 24
“3,000 3,550 less accumulated depreciation 0 798 total 3,000 2,752”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 2 763”
Form 990-ez, Part III
“Educate the public about the sport of snowmobiling and provide opportunities for family recreation by grooming public trails.”
Raw XML Appendix124 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 | TAMMY DAVID |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067521018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 MAPLE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24874 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44088 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64958 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21506 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28855 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3981 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64956 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20743 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID COVILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK SMOLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BROCK BOLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE KONOPATZKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIK LORANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/ T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2752 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -125 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52738 |
| 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 | 1190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROOMING PUBLIC SNOWMOBILE TRAILS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15815 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 763 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72943 |
| IRS990EZ/TotalRevenueAmt | 0 | 28855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLATHEADSNOWMOBILER.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,205 MISCELLANEOUS 492 TRAVEL/MILEAGE REIMBURSEMENTS 5,333 INSURANCE 1,063 AUTO/FUEL 9,013 MEMBERSHIP EXPENSES 3,263 REPAIR/MAINTENANCE 29,383 TELECOMMUNICATIONS 709 LICENSES/PERMITS/ PASSES 1,112 STATE DUES 362 OTHER 130 NON-INVESTMENT DEPRECIATION 673 TOTAL 52,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR DEPRECIATION -125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,000 3,550 LESS ACCUMULATED DEPRECIATION 0 798 TOTAL 3,000 2,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 2 763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATE THE PUBLIC ABOUT THE SPORT OF SNOWMOBILING AND PROVIDE OPPORTUNITIES FOR FAMILY RECREATION BY GROOMING PUBLIC TRAILS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY DAVID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/ TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062617208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-05 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 272466991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESHAZER TOREN & BRADEN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22 2ND AVE W STE 2100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 599016405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062572522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGUERITE DEMMING |
| ReturnHeader/ReturnTs | 0 | 2016-12-05T15:31:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,506
- Liabilities
- $763
- Net assets
- $20,743
- Revenue
- $28,855
- Expenses
- $72,943
- Net income
- -$44,088