Civic Intelligence

Flathead Snowmobile Association Inc

990EZ • Fiscal year 2021 • EIN 81-0390960

Jun 01, 2020 to May 31, 2021 • Filed on Dec 02, 2021

Organization ProfileFLATHEADSNOWMOBILER.COM
PO Box 5041Kalispell, MT 59903-5041

(406) 752-1018

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-6.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,898

Up $1,162 (+2.2%) from 2020

Net Assets

Up

$52,422

Up $218 (+0.4%) from 2020

Liabilities

Up

$1,476

Up $944 (+177%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$86,585

Down $5,911 (-6.4%) from 2020

Expenses

Down

$86,367

Down $4,723 (-5.2%) from 2020

Net Income

Down

$218

Down $1,188 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $7,151Net Assets 2010: $7,1512010Assets 2016: $21,506Liabilities 2016: $763Net Assets 2016: $20,7432016Assets 2019: $51,314Liabilities 2019: $516Net Assets 2019: $50,7982019Assets 2020: $52,736Liabilities 2020: $532Net Assets 2020: $52,2042020Assets 2021: $53,898Liabilities 2021: $1,476Net Assets 2021: $52,4222021Assets 2022: $50,873Net Assets 2022: $50,8732022Assets 2025: $117,167Net Assets 2025: $117,1672025

Highlighted filing

2021

Assets$53,898
Liabilities$1,476
Net Assets$52,422
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2010: $30,617Expenses 2010: $36,085Net Income 2010: -$5,4682010Revenue 2016: $28,855Expenses 2016: $72,943Net Income 2016: -$44,0882016Revenue 2019: $101,729Expenses 2019: $92,950Net Income 2019: $8,7792019Revenue 2020: $92,496Expenses 2020: $91,090Net Income 2020: $1,4062020Revenue 2021: $86,585Expenses 2021: $86,367Net Income 2021: $2182021Revenue 2022: $119,121Expenses 2022: $120,670Net Income 2022: -$1,5492022Revenue 2025: $199,114Expenses 2025: $171,073Net Income 2025: $28,0412025

Highlighted filing

2021

Revenue$86,585
Expenses$86,367
Net Income$218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$96,545
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

DescriptionGrantsExpenses
GROOMING PUBLIC SNOWMOBILE TRAILS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COVILLPresident-Se-$0--
MARK SMOLENDirector-$0--
ALAN P DELEONDirector-$0--
STEVE KONOPATZKEDirector-$0--
RICK DAVIDDirector-$0--
BRIAN WEBERDirector-$0--
MIKE BRYMWELLDirector-$0--
BROCK BROLINDirector-$0--
ERIK LORONADirector-$0--
PAT TABOR JRTreasurer-$0--
BRYAN LANDISVice Preside-$0--
ALISON KNOWELSDirector-$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
2021-12-02
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 advertising 303 travel/mileage reimbursements 444 insurance 225 auto/fuel 13,673 membership expenses 484 repair/maintenance 17,274 telecommunications 515 licenses/permits/ passes 281 state dues 1,248 plowing & grooming 20,554 electricity 1,605 miscellaneous 174 non-investment depreciation 3,591 total 60,371”

Form 990-ez, Part II, Line 24

“Fixed assets 43,679 26,103 less accumulated depreciation 14,467 10,441 total 29,212 15,662”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 532 1,476”

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 Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID COVILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK SMOLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALAN P DELEON
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE KONOPATZKE
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICK DAVID
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRIAN WEBER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE BRYMWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7BROCK BROLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8ERIK LORONA
CompensationExplanation/CompensationExplanationGrp/PersonNm9PAT TABOR JR
CompensationExplanation/CompensationExplanationGrp/PersonNm10BRYAN LANDIS
CompensationExplanation/CompensationExplanationGrp/PersonNm11ALISON KNOWELS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum04067521018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 MAPLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082957
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053898
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02040
IRS990EZ/GrossReceiptsAmt096545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01588
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052422
IRS990EZ/OccupancyRentUtltsAndMaintAmt04934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SMOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN P DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE KONOPATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BRYMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BROCK BROLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIK LORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT TABOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRYAN LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALISON KNOWELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015662
IRS990EZ/OtherExpensesTotalAmt060371
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC ABOUT THE SPORT OF SNOWMOBILING AND PROVIDE OPPORTUNITIES FOR FAMILY RECREATION BY GROOMING PUBLIC TRAILS.
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOMING PUBLIC SNOWMOBILE TRAILS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017113
IRS990EZ/SaleOfAssetsGrossAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086367
IRS990EZ/TotalRevenueAmt086585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLATHEADSNOWMOBILER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 303 TRAVEL/MILEAGE REIMBURSEMENTS 444 INSURANCE 225 AUTO/FUEL 13,673 MEMBERSHIP EXPENSES 484 REPAIR/MAINTENANCE 17,274 TELECOMMUNICATIONS 515 LICENSES/PERMITS/ PASSES 281 STATE DUES 1,248 PLOWING & GROOMING 20,554 ELECTRICITY 1,605 MISCELLANEOUS 174 NON-INVESTMENT DEPRECIATION 3,591 TOTAL 60,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 43,679 26,103 LESS ACCUMULATED DEPRECIATION 14,467 10,441 TOTAL 29,212 15,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 532 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATE THE PUBLIC ABOUT THE SPORT OF SNOWMOBILING AND PROVIDE OPPORTUNITIES FOR FAMILY RECREATION BY GROOMING PUBLIC TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COVILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062617208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD SNOWMOBILE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810390960
ReturnHeader/Filer/PhoneNum04067521018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5041
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599035041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272466991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESHAZER TOREN & BAILEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 2ND AVE W STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599016405
ReturnHeader/PreparerPersonGrp/PhoneNum04062572522
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGUERITE DEMMING
ReturnHeader/ReturnTs02021-12-02T13:16:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVILL
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,898
Liabilities
$1,476
Net assets
$52,422
Revenue
$86,585
Expenses
$86,367
Net income
$218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.99$1.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.19$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.87$0.86$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.92$0.91$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$1.02$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.29$0.73$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.31$0.36$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits