Civic Intelligence

Flathead Association for Catholic Education

990PF • Fiscal year 2016 • EIN 81-0409972

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
PO Box 8862Kalispell, MT 59904

(406) 752-1040

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$974,777

Up $14,006 (+1.5%) from 2015

Net Assets

Up

$974,777

Up $14,006 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$192,956

Up $32,826 (+20%) from 2015

Expenses

Up

$178,950

Up $11,365 (+6.8%) from 2015

Net Income

Up

$14,006

Up $21,461 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $985,601Liabilities 2010: $0Net Assets 2010: $985,6012010Assets 2011: $983,041Liabilities 2011: $0Net Assets 2011: $983,0412011Assets 2012: $967,156Liabilities 2012: $0Net Assets 2012: $967,1562012Assets 2013: $999,534Liabilities 2013: $0Net Assets 2013: $999,5342013Assets 2014: $968,226Liabilities 2014: $0Net Assets 2014: $968,2262014Assets 2015: $960,771Liabilities 2015: $0Net Assets 2015: $960,7712015Assets 2016: $974,777Liabilities 2016: $0Net Assets 2016: $974,7772016Assets 2017: $1,029,673Liabilities 2017: $0Net Assets 2017: $1,029,6732017Assets 2018: $1,036,148Liabilities 2018: $0Net Assets 2018: $1,036,1482018Assets 2019: $999,701Liabilities 2019: $0Net Assets 2019: $999,7012019Assets 2020: $962,814Liabilities 2020: $0Net Assets 2020: $962,8142020Assets 2021: $1,182,180Liabilities 2021: $0Net Assets 2021: $1,182,1802021Assets 2022: $1,082,948Liabilities 2022: $0Net Assets 2022: $1,082,9482022Assets 2023: $1,066,003Liabilities 2023: $0Net Assets 2023: $1,066,0032023Assets 2024: $1,210,777Liabilities 2024: $0Net Assets 2024: $1,210,7772024

Highlighted filing

2016

Assets$974,777
Liabilities$0
Net Assets$974,777
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $153,1862010Expenses 2011: $194,2712011Expenses 2012: $186,4502012Revenue 2013: $269,252Expenses 2013: $236,874Net Income 2013: $32,3782013Revenue 2014: $176,662Expenses 2014: $207,970Net Income 2014: -$31,3082014Revenue 2015: $160,130Expenses 2015: $167,585Net Income 2015: -$7,4552015Revenue 2016: $192,956Expenses 2016: $178,950Net Income 2016: $14,0062016Revenue 2017: $258,115Expenses 2017: $203,219Net Income 2017: $54,8962017Revenue 2018: $180,040Expenses 2018: $173,565Net Income 2018: $6,4752018Revenue 2019: $212,813Expenses 2019: $249,260Net Income 2019: -$36,4472019Revenue 2020: $153,812Expenses 2020: $190,699Net Income 2020: -$36,8872020Revenue 2021: $348,459Expenses 2021: $129,093Net Income 2021: $219,3662021Revenue 2022: $224,895Expenses 2022: $324,127Net Income 2022: -$99,2322022Revenue 2023: $259,006Expenses 2023: $275,951Net Income 2023: -$16,9452023Revenue 2024: $435,772Expenses 2024: $290,998Net Income 2024: $144,7742024

Highlighted filing

2016

Revenue$192,956
Expenses$178,950
Net Income$14,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HERGESHEIMERPresidentPT$0--
JULIE HEATONDirectorPT$0--
DAVE HERGESHEIMERTreasurerPT$0--
ROD STELLDirectorPT$0--
DON GRELLDirectorPT$0--
JONATHAN SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Flathead Association for Catholic
EIN
81-0409972
Phone
4067521040
Address
PO BOX 8862, KALISPELL, MT 59904

Signing Officer

Name
David Hergesheimer
Title
Treasurer
Phone
4067521040
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
David C Hergesheimer
Phone
4067521040
Raw XML AppendixShowing 400 of 402 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVE HERGESHEIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE HEATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVE HERGESHEIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROD STELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DON GRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JONATHAN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0107986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0101987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.114942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.135533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.116316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.119594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.105498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.097768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0998092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0998627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01069581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01058161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01023587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01043151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0140103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.574709
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0139696
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0140103
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0407
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0140103
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID HERGESHEIMER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 SUNSET PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KALISPELL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04067521040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0140103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CATHOLIC EDUCATION OF CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MATTHEWS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0602 SOUTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KALISPELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0140103
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049498
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071642
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt074898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt057503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0380624
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt090605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt074898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt057503
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140103
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090605
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0431119
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0340514
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EDWARD AND SHIRLEY SULLIVAN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1RODNEY AND MARGARET STELL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02973 RUFENACH CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11035 2ND AVE W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KALISPELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KALISPELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd059901
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd159901
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03876
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt234576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08431
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1143503
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT FEE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08431
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08431
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1143503
TaxesSchedule/TaxesDetail/Amt0280
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERGESHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067521040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD ASSOCIATION FOR CATHOLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810409972
ReturnHeader/Filer/PhoneNum04067521040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8862
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDBA85F4006A1A58092400C1490A8CDC007F3EE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCD8FDE403DAA081E9C2C167E1A777A3B8F5D18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.199.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:49:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599041600
ReturnHeader/PreparerPersonGrp/PhoneNum04067521040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HERGESHEIMER
ReturnHeader/ReturnTs02017-05-08T16:50:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,777
Liabilities
$0
Net assets
$974,777
Revenue
$192,956
Expenses
$178,950
Net income
$14,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.44$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.35$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.27$0.24$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15