Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Flathead Snowmobile Association Inc
990EZ • Fiscal year 2019 • 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
67th percentile
Higher net margin than 67% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$51,314
Up $29,808 (+139%) from 2016
Net Assets
Up$50,798
Up $30,055 (+145%) from 2016
Liabilities
Down$516
Down $247 (-32%) from 2016
Revenue And Expenses
Revenue
Up$101,729
Up $72,874 (+253%) from 2016
Expenses
Up$92,950
Up $20,007 (+27%) from 2016
Net Income
Up$8,779
Up $52,867 (+120%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Mar 26, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $101,729
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-Se | - | $0 | - | - |
| MARK SMOLEN | Director | - | $0 | - | - |
| ALAN P DELEON | Director | - | $0 | - | - |
| STEVE KONOPATZKE | Director | - | $0 | - | - |
| RICK DAVID | Director | - | $0 | - | - |
| BRIAN WEBER | Director | - | $0 | - | - |
| MIKE BRYMWELL | Director | - | $0 | - | - |
| BROCK BROLIN | Director | - | $0 | - | - |
| ERIK LORONA | Director | - | $0 | - | - |
| PAT TABOR JR | Treasurer | - | $0 | - | - |
| BRYAN LANDIS | Vice Preside | - | $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
- David Covill
- Title
- President-secretary
- Phone
- 4062617208
- Signed
- 2020-03-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deshazer Toren & Bailey 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 miscellaneous 1,060 travel/mileage reimbursements 1,328 insurance 1,197 workers comp 267 auto/fuel 15,245 membership expenses 2,050 repair/maintenance 19,136 telecommunications 2,391 licenses/permits/ passes 934 state dues 350 plowing & grooming 20,819 electricity 873 miscellaneous 672 reconcilation differences -1,403 non-investment depreciation 4,264 total 69,183”
Form 990-ez, Part II, Line 24
“Fixed assets 39,008 43,679 less accumulated depreciation 4,599 8,863 total 34,409 34,816”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 609 516”
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 Appendix144 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 | 8219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16498 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97990 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101729 |
| 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 | 3739 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50798 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID COVILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK SMOLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN P DELEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE KONOPATZKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE BRYMWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BROCK BROLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIK LORONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAT TABOR JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRYAN LANDIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT-SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34409 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34816 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69183 |
| 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 | 220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROOMING PUBLIC SNOWMOBILE TRAILS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16447 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 609 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 516 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92950 |
| IRS990EZ/TotalRevenueAmt | 0 | 101729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLATHEADSNOWMOBILER.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS 1,060 TRAVEL/MILEAGE REIMBURSEMENTS 1,328 INSURANCE 1,197 WORKERS COMP 267 AUTO/FUEL 15,245 MEMBERSHIP EXPENSES 2,050 REPAIR/MAINTENANCE 19,136 TELECOMMUNICATIONS 2,391 LICENSES/PERMITS/ PASSES 934 STATE DUES 350 PLOWING & GROOMING 20,819 ELECTRICITY 873 MISCELLANEOUS 672 RECONCILATION DIFFERENCES -1,403 NON-INVESTMENT DEPRECIATION 4,264 TOTAL 69,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 39,008 43,679 LESS ACCUMULATED DEPRECIATION 4,599 8,863 TOTAL 34,409 34,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 609 516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID COVILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT-SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062617208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-26 |
| 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 | 080BCF47EAEBB0203625BA52C531A8F210EA2BC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 080BCF47EAEBB0203625BA52C531A8F210EA2BC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.250.178.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:38:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272466991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESHAZER TOREN & BAILEY 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 | 2020-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGUERITE DEMMING |
| ReturnHeader/ReturnTs | 0 | 2020-03-30T09:38:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,314
- Liabilities
- $516
- Net assets
- $50,798
- Revenue
- $101,729
- Expenses
- $92,950
- Net income
- $8,779