Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Flathead Snowmobile Association Inc
990EZ • Fiscal year 2018 • EIN 81-0390960
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$42,628
Up $21,122 (+98%) from 2016
Net Assets
Up$42,019
Up $21,276 (+103%) from 2016
Liabilities
Down$609
Down $154 (-20%) from 2016
Revenue And Expenses
Revenue
Up$96,991
Up $68,136 (+236%) from 2016
Expenses
Up$90,912
Up $17,969 (+25%) from 2016
Net Income
Up$6,079
Up $50,167 (+114%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Jan 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $96,991
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 | Director | - | $0 | - | - |
| ALAN P DELEON | Director | - | $0 | - | - |
| STEVE KONOPATZKE | Director | - | $0 | - | - |
| RICK DAVID | Director | PT | $0 | - | - |
| BRIAN WEBER | Director | - | $0 | - | - |
| MEGAN WEBER | 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
- 2019-01-14
- 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 travel/mileage reimbursements 664 insurance 1,045 auto/fuel 13,295 membership expenses 1,591 repair/maintenance 29,607 telecommunications 1,482 licenses/permits/ passes 280 state dues 547 plowing & grooming 20,483 electricity 750 miscellaneous 1,719 reconcilation differences 2,623 non-investment depreciation 2,214 total 76,300”
Form 990-ez, Part I, Line 20
“Prior period adjustment 2,423 prior period adjustment - payments made in fye 5/30/17 were recharacterized from expense to payments of payroll liabilities.”
Form 990-ez, Part II, Line 24
“Fixed assets 26,103 39,008 less accumulated depreciation 2,385 4,599 total 23,718 34,409”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 2,699 609”
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 Appendix134 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 | 12498 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87287 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6079 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 530 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96991 |
| 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 | 9704 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID COVILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK SMOLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN P DELEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE KONOPATZKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEGAN WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/ T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23718 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34409 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2423 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76300 |
| 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 | 381 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROOMING PUBLIC SNOWMOBILE TRAILS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13701 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2699 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 609 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90912 |
| IRS990EZ/TotalRevenueAmt | 0 | 96991 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLATHEADSNOWMOBILER.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL/MILEAGE REIMBURSEMENTS 664 INSURANCE 1,045 AUTO/FUEL 13,295 MEMBERSHIP EXPENSES 1,591 REPAIR/MAINTENANCE 29,607 TELECOMMUNICATIONS 1,482 LICENSES/PERMITS/ PASSES 280 STATE DUES 547 PLOWING & GROOMING 20,483 ELECTRICITY 750 MISCELLANEOUS 1,719 RECONCILATION DIFFERENCES 2,623 NON-INVESTMENT DEPRECIATION 2,214 TOTAL 76,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 2,423 PRIOR PERIOD ADJUSTMENT - PAYMENTS MADE IN FYE 5/30/17 WERE RECHARACTERIZED FROM EXPENSE TO PAYMENTS OF PAYROLL LIABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 26,103 39,008 LESS ACCUMULATED DEPRECIATION 2,385 4,599 TOTAL 23,718 34,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 2,699 609 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF942B17A8D12F1F03B46D02FE1934D603CAE131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 080BCF47EAEBB0203625BA52C531A8F210EA2BC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.250.178.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:27 |
| 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 | 2019-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGUERITE DEMMING |
| ReturnHeader/ReturnTs | 0 | 2019-01-14T10:27:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,628
- Liabilities
- $609
- Net assets
- $42,019
- Revenue
- $96,991
- Expenses
- $90,912
- Net income
- $6,079