Civic Intelligence

Flathead Lake Protection Association

990EZ • Fiscal year 2019 • EIN 81-0405245

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
PO Box 679Lakeside, MT 59922

(406) 890-3026

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,463

Down $3,513 (-4.2%) from 2018

Net Assets

Down

$79,463

Down $3,513 (-4.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$27,088

Down $508 (-1.8%) from 2018

Expenses

Down

$34,120

Down $6,601 (-16%) from 2018

Net Income

Up

-$7,032

Up $6,093 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $117,408Liabilities 2011: $02011Assets 2012: $116,184Liabilities 2012: $02012Assets 2013: $120,309Liabilities 2013: $02013Assets 2014: $110,293Liabilities 2014: $02014Assets 2015: $96,584Net Assets 2015: $96,5842015Assets 2016: $96,547Net Assets 2016: $96,5472016Assets 2017: $96,101Net Assets 2017: $96,1012017Assets 2018: $82,976Net Assets 2018: $82,9762018Assets 2019: $79,463Net Assets 2019: $79,4632019Assets 2020: $80,194Net Assets 2020: $80,1942020Assets 2021: $78,033Net Assets 2021: $78,0332021Assets 2022: $59,889Net Assets 2022: $59,8892022Assets 2023: $57,506Liabilities 2023: $02023

Highlighted filing

2019

Assets$79,463
Liabilities-
Net Assets$79,463
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,793Expenses 2011: $41,636Net Income 2011: -$13,8432011Revenue 2012: $37,137Expenses 2012: $34,641Net Income 2012: $2,4962012Revenue 2013: $33,849Expenses 2013: $27,759Net Income 2013: $6,0902013Revenue 2014: $32,062Expenses 2014: $39,622Net Income 2014: -$7,5602014Revenue 2015: $30,591Expenses 2015: $44,300Net Income 2015: -$13,7092015Revenue 2016: $32,503Expenses 2016: $32,540Net Income 2016: -$372016Revenue 2017: $28,784Expenses 2017: $29,226Net Income 2017: -$4422017Revenue 2018: $27,596Expenses 2018: $40,721Net Income 2018: -$13,1252018Revenue 2019: $27,088Expenses 2019: $34,120Net Income 2019: -$7,0322019Revenue 2020: $28,135Expenses 2020: $27,404Net Income 2020: $7312020Revenue 2021: $32,488Expenses 2021: $34,657Net Income 2021: -$2,1692021Revenue 2022: $25,492Expenses 2022: $33,592Net Income 2022: -$8,1002022Revenue 2023: $28,454Expenses 2023: $33,903Net Income 2023: -$5,4492023

Highlighted filing

2019

Revenue$27,088
Expenses$34,120
Net Income-$7,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$27,088
Mission and Program Overview

Mission

To educate the public in the necessity of protecting the flathead lake and the headwaters from polution.

Program Services

DescriptionGrantsExpenses
CONDUCTED PRESENTATIONS TO INFORM THE LOCAL PUBLIC OF CURRENT FLATEHAD LAKE WATER CONDITIONS AND RELATED INFORMATION. SUPPORT RELATED ORGANIZATIONS WITH CONGRUENT EXEMPT PURPOSES.$33,160$34,120
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD RUBYPresident-$0--
BRUCE YOUNGVice Preside-$0--
ARLA ROSSOSecretary/Tr-$0--
STEVE ROSSODirector-$0--
GREGG SCHOHDirector-$0--
BRUCE BARRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flathead Lake Protection
EIN
81-0405245
Address
PO BOX 679, LAKESIDE, MT 59922

Signing Officer

Name
Arla Rosso
Title
Secretary/treasurer
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: yellow bay bio station cash contribution: 23,160 name: citizens for a better flathead cash contribution: 6,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 175 annual report fee 20 boat fee 75 contributions 75 total 345”

Form 990-ez, Part I, Line 20

“Net unrealized gains 3,519”

Form 990-ez, Part III

“To educate the public in the necessity of protecting the flathead lake and the headwaters from polution.”

Raw XML Appendix164 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/PersonNm0ARLA ROSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum04068903026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 679
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082976
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt033160
IRS990EZ/GrossReceiptsAmt027088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01728
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLA ROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE ROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGG SCHOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03519
IRS990EZ/OtherExpensesTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC IN THE NECESSITY OF PROTECTING THE FLATHEAD LAKE AND THE HEADWATERS FROM POLUTION.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt025360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED PRESENTATIONS TO INFORM THE LOCAL PUBLIC OF CURRENT FLATEHAD LAKE WATER CONDITIONS AND RELATED INFORMATION. SUPPORT RELATED ORGANIZATIONS WITH CONGRUENT EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034120
IRS990EZ/TotalProgramServiceExpensesAmt034120
IRS990EZ/TotalRevenueAmt027088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03989
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt0139015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027524
IRS990ScheduleA/Total509Grp/TotalAmt0139015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: YELLOW BAY BIO STATION CASH CONTRIBUTION: 23,160 NAME: CITIZENS FOR A BETTER FLATHEAD CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 175 ANNUAL REPORT FEE 20 BOAT FEE 75 CONTRIBUTIONS 75 TOTAL 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS 3,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE THE PUBLIC IN THE NECESSITY OF PROTECTING THE FLATHEAD LAKE AND THE HEADWATERS FROM POLUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLA ROSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD LAKE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810405245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 679
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.69
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 AURORA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599229707
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T12:21:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$79,463
Liabilities
-
Net assets
$79,463
Revenue
$27,088
Expenses
$34,120
Net income
-$7,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.28$0.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.25$0.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.32$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.27$0.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.28$0.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.31$0.44$0.14
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.32$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$0.34$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.37$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.28$0.42$0.14