Civic Intelligence

Flathead Lake Protection Association

990EZ • Fiscal year 2021 • EIN 81-0405245

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,033

Down $2,161 (-2.7%) from 2020

Net Assets

Down

$78,033

Down $2,161 (-2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$32,488

Up $4,353 (+15%) from 2020

Expenses

Up

$34,657

Up $7,253 (+26%) from 2020

Net Income

Down

-$2,169

Down $2,900 (-397%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$78,033
Liabilities-
Net Assets$78,033
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$32,488
Expenses$34,657
Net Income-$2,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$32,488
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.$33,980$34,657
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE YOUNGPresident-$0--
GREGG SCHOHVice Preside-$0--
ARLA ROSSOSecretary/Tr-$0--
HOWARD RUBYDirector-$0--
STEVE ROSSODirector-$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
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Mission Accounting Pc
Address
19 APPLEWAY DR, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: yellow bay bio station cash contribution: 24,980”

Form 990-ez, Part III

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

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt080202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078033
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033980
IRS990EZ/GrossReceiptsAmt032488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG SCHOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLA ROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ROSSO
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC IN THE NECESSITY OF PROTECTING THE FLATHEAD LAKE AND THE HEADWATERS FROM POLUTION.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt026380
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/GrantsAndAllocationsAmt033980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034657
IRS990EZ/TotalProgramServiceExpensesAmt034657
IRS990EZ/TotalRevenueAmt032488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03561
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt0140525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028120
IRS990ScheduleA/Total509Grp/TotalAmt0140525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: YELLOW BAY BIO STATION CASH CONTRIBUTION: 24,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLA ROSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 APPLEWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T15:08:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$78,033
Liabilities
-
Net assets
$78,033
Revenue
$32,488
Expenses
$34,657
Net income
-$2,169
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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