Civic Intelligence

Flathead Valley United Sc

990 • Fiscal year 2019 • EIN 81-0410605

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

Organization ProfileFLATHEADSOCCER.ORG
35 3rd St E 125Kalispell, MT 59901

(406) 257-6631

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,064

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$482,366

Up $83,430 (+21%) from 2018

Net Assets

Up

$480,988

Up $82,096 (+21%) from 2018

Liabilities

Up

$1,378

Up $1,334 (+3032%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$437,116

Up $41,885 (+11%) from 2018

Expenses

Up

$355,020

Up $1,931 (+0.5%) from 2018

Net Income

Up

$82,096

Up $39,954 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $252,636Liabilities 2011: $2,128Net Assets 2011: $250,5082011Assets 2013: $272,260Liabilities 2013: $2,717Net Assets 2013: $269,5432013Assets 2014: $285,621Liabilities 2014: $690Net Assets 2014: $284,9312014Assets 2015: $309,683Liabilities 2015: $1,197Net Assets 2015: $308,4862015Assets 2016: $332,663Liabilities 2016: $1,504Net Assets 2016: $331,1592016Assets 2017: $357,581Liabilities 2017: $831Net Assets 2017: $356,7502017Assets 2018: $398,936Liabilities 2018: $44Net Assets 2018: $398,8922018Assets 2019: $482,366Liabilities 2019: $1,378Net Assets 2019: $480,9882019Assets 2020: $398,506Liabilities 2020: $643Net Assets 2020: $397,8632020Assets 2021: $650,844Liabilities 2021: $13,175Net Assets 2021: $637,6692021Assets 2022: $659,054Liabilities 2022: $4,900Net Assets 2022: $654,1542022Assets 2023: $644,159Liabilities 2023: $3,416Net Assets 2023: $640,7432023Assets 2024: $655,874Liabilities 2024: $23,996Net Assets 2024: $631,8782024

Highlighted filing

2019

Assets$482,366
Liabilities$1,378
Net Assets$480,988
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $127,254Expenses 2011: $155,633Net Income 2011: -$28,3792011Revenue 2013: $222,768Expenses 2013: $218,644Net Income 2013: $4,1242013Revenue 2014: $220,999Expenses 2014: $198,197Net Income 2014: $22,8022014Revenue 2015: $221,067Expenses 2015: $197,512Net Income 2015: $23,5552015Revenue 2016: $282,937Expenses 2016: $260,264Net Income 2016: $22,6732016Revenue 2017: $295,554Expenses 2017: $269,963Net Income 2017: $25,5912017Revenue 2018: $395,231Expenses 2018: $353,089Net Income 2018: $42,1422018Revenue 2019: $437,116Expenses 2019: $355,020Net Income 2019: $82,0962019Revenue 2020: $145,909Expenses 2020: $229,034Net Income 2020: -$83,1252020Revenue 2021: $627,013Expenses 2021: $384,902Net Income 2021: $242,1112021Revenue 2022: $461,982Expenses 2022: $445,497Net Income 2022: $16,4852022Revenue 2023: $612,086Expenses 2023: $625,497Net Income 2023: -$13,4112023Revenue 2024: $804,854Expenses 2024: $813,719Net Income 2024: -$8,8652024

Highlighted filing

2019

Revenue$437,116
Expenses$355,020
Net Income$82,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$469,962
Mission and Program Overview

Mission

Flathead soccer club is dedicated to the positive development of youth in the flathead valley through the teaching and promotion of soccer. Founded in 1988 in kalispell, the soccer club promotes a healthy, positive, safe and competitive environment for players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,892$480,988▲ $82,096
Savings and Temporary Cash Investments$136,183$168,684▲ $32,501
Land, Buildings, and Equipment, Net$172,059$157,835▼ $14,224
Cash and Non-Interest-Bearing Accounts$89,932$155,127▲ $65,195
Prepaid Expenses and Deferred Charges$762$720▼ $42
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$398,936$482,366▲ $83,430
Liabilities
Other Liabilities$44$1,378▲ $1,334
Total Liabilities$44$1,378▲ $1,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,892$480,988▲ $82,096
Total Liabilities and Net Assets / Fund Balance$398,936$482,366▲ $83,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,705$48,187$188,892
Equipment$17,130$23,200$40,330
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Sean ConnollyDirector$4,064$4,064
Jr HempDirector$1,198$1,198

Board Members and Trustees

NameTitle
Kevin FoxPresident
Tricia BrisendineVice President
Cadie BaileyDirector
Dave LambDirector
Melissa HardmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,150
Program Service Revenue
$376,222
Investment Income
$2,670
Other Revenue
$24,074
All Other Contributions
$34,150
Change in Net Assets
$82,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,877
Salaries, Compensation, and Employee Benefits$61,143
Total Fundraising Expense$5,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,296--$118,296
Occupancy$53,845$2,991$2,991$59,827
Other Salaries and Wages$47,767$6,572$939$55,278
Depreciation Depletion$10,668$2,845$711$14,224
Other Expenses$6,568--$6,568
Payroll Taxes$3,519$2,053$293$5,865
Fees for Services Accounting-$3,465-$3,465
Office Expenses$1,030$601$86$1,717
Information Technology$1,656--$1,656
Travel$496-$496$992
Advertising$781--$781
Conferences and Meetings$458$267$38$763
Insurance-$755-$755
Total Functional Expenses$329,917$19,549$5,554$355,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided a draft form 990 for review. The president of the board is responsible for an in-depth review prior to filing and incorporates all responses from other board members.”

Form 990, Part VI, Section B, Line 12C

“Board members, directors and officers are required to disclose to the full board any material interest, direct or indirect, in a transaction under consideration by the board. Any interested party must abstain from voting on the transactions, although the party will be counted in determining if a quorum is present.”

Form 990, Part VI, Section C, Line 19

“Bylaws are available online on the club website. The other governing documents, policies, financial statements and form 990 are available upon request at the association's office.”

Filing and Contact Details

Filer

Filer Name
Flathead Soccer Club
EIN
81-0410605
Phone
4062576631
Address
35 3RD ST E 125, KALISPELL, MT 59901

Signing Officer

Name
Kevin Fox
Title
President
Phone
4062576631
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fox
Formed
1986
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
75

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching fees: program service expenses 80,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,242. Referee fees: program service expenses 34,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,435. Medical training & testing: program service expenses 3,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,619.”

Raw XML AppendixShowing 400 of 419 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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IRS990/Desc0PROVIDE SOCCER LEAGUES FOR CHILDREN AGES 4-19; APPROXIMATELY 621 CHILDREN IN THE SPRING AND 459 CHILDREN IN THE FALL PARTICIPATED IN THE PROGRAMS OFFERED BY THE CLUB.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433142
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127614
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
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IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01805498
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188892
IRS990ScheduleD/EquipmentGrp/BookValueAmt017130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157835
IRS990ScheduleD/TotalLiabilityAmt01378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT FORM 990 FOR REVIEW. THE PRESIDENT OF THE BOARD IS RESPONSIBLE FOR AN IN-DEPTH REVIEW PRIOR TO FILING AND INCORPORATES ALL RESPONSES FROM OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE FULL BOARD ANY MATERIAL INTEREST, DIRECT OR INDIRECT, IN A TRANSACTION UNDER CONSIDERATION BY THE BOARD. ANY INTERESTED PARTY MUST ABSTAIN FROM VOTING ON THE TRANSACTIONS, ALTHOUGH THE PARTY WILL BE COUNTED IN DETERMINING IF A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE AVAILABLE ONLINE ON THE CLUB WEBSITE. THE OTHER GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING FEES: PROGRAM SERVICE EXPENSES 80,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,242. REFEREE FEES: PROGRAM SERVICE EXPENSES 34,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,435. MEDICAL TRAINING & TESTING: PROGRAM SERVICE EXPENSES 3,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,366
Liabilities
$1,378
Net assets
$480,988
Revenue
$437,116
Expenses
$355,020
Net income
$82,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.24$6.32$8.05$8.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$6.12$6.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.05$6.54$4.62$4.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.13$6.38$6.27$3.85$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.98$1.46$2.29$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$4.37$3.55$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$3.95$3.53$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.57$2.96$2.70$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$2.83$2.60$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.01$3.08$2.21$1.98$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.21$1.98$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.70$2.23$2.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$1.27$1.56$0.28