Civic Intelligence

Flathead Snowmobile Association Inc

990EZ • Fiscal year 2020 • EIN 81-0390960

Jun 01, 2019 to May 31, 2020 • Filed on Feb 03, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-9.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,736

Up $1,422 (+2.8%) from 2019

Net Assets

Up

$52,204

Up $1,406 (+2.8%) from 2019

Liabilities

Up

$532

Up $16 (+3.1%) from 2019

Revenue

Down

$92,496

Down $9,233 (-9.1%) from 2019

Expenses

Down

$91,090

Down $1,860 (-2.0%) from 2019

Net Income

Down

$1,406

Down $7,373 (-84%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$52,736
Liabilities$532
Net Assets$52,204

Operations Trend

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

2020

Revenue$92,496
Expenses$91,090
Net Income$1,406
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$92,496
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COVILPresident-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 Covil
Title
President-secretary
Phone
4062617208
Signed
2021-02-03
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 8

Sale of used equipment 500 total 500

Form 990-ez, Part I, Line 16

Expenses advertising 17 travel/mileage reimbursements 901 insurance 1,920 auto/fuel 12,766 membership expenses 128 repair/maintenance 20,095 telecommunications 1,136 licenses/permits/ passes 1,199 state dues 1,250 plowing & grooming 18,930 electricity 700 miscellaneous 562 non-investment depreciation 5,604 total 65,208

Form 990-ez, Part II, Line 24

Fixed assets 43,679 43,679 less accumulated depreciation 8,863 14,467 total 34,816 29,212

Form 990-ez, Part II, Line 26

Payroll tax liabilities 516 532

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
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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/BOYAmt016498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052736
IRS990EZ/GrossReceiptsAmt092496
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03868
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052204
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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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 COVIL
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/BOYAmt034816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029212
IRS990EZ/OtherExpensesTotalAmt065208
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC ABOUT THE SPORT OF SNOWMOBILING AND PROVIDE OPPORTUNITIES FOR FAMILY RECREATION BY GROOMING PUBLIC TRAILS.
IRS990EZ/PrintingPublicationsPostageAmt0771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOMING PUBLIC SNOWMOBILE TRAILS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091090
IRS990EZ/TotalRevenueAmt092496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLATHEADSNOWMOBILER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF USED EQUIPMENT 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 17 TRAVEL/MILEAGE REIMBURSEMENTS 901 INSURANCE 1,920 AUTO/FUEL 12,766 MEMBERSHIP EXPENSES 128 REPAIR/MAINTENANCE 20,095 TELECOMMUNICATIONS 1,136 LICENSES/PERMITS/ PASSES 1,199 STATE DUES 1,250 PLOWING & GROOMING 18,930 ELECTRICITY 700 MISCELLANEOUS 562 NON-INVESTMENT DEPRECIATION 5,604 TOTAL 65,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 43,679 43,679 LESS ACCUMULATED DEPRECIATION 8,863 14,467 TOTAL 34,816 29,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 516 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COVIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062617208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGUERITE DEMMING
ReturnHeader/ReturnTs02021-02-12T12:36:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits