Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 81-0457490 • 501(c)4 • Kalispell, MT
Profile
Carryout the cooperative management agreement between lions clubs of greater kalispell area and the montana state fish wildlife and parks department. The youth camp operates between may and september to provide facilities and enable youth oriented activities as well provide a rentable venue that is open to all for family reunions, weddings, and similar.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$264,032
Up $6,829 (+2.7%) from 2023
Liabilities
Down$42,421
Down $2,527 (-5.6%) from 2023
Net Assets
Up$221,611
Up $9,356 (+4.4%) from 2023
Revenue
Down$99,134
Down $50,058 (-34%) from 2023
Expenses
Down$89,778
Down $40,505 (-31%) from 2023
Net Income
Down$9,356
Down $9,553 (-51%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Carryout the cooperative management agreement between lions clubs of greater kalispell area and the montana state fish wildlife and parks department. The youth camp operates between may and september to provide facilities and enable youth oriented activities as well provide a rentable venue that is open to all for family reunions, weddings, and similar.
| Description | Grants | Expenses |
|---|---|---|
| THE YOUTH CAMP OPERATES BETWEEN MAY AND SEPTEMBER TO ENABLE YOUTH ACTIVITIES AS WELL AS TO PROVIDE A VENUE FOR FAMILY REUNIONS, WEDDINGS, ETC. ON A RENTAL BASIS. THOSE INDIVIDUALS AGES 12 AND BELOW CAN ATTEND AT NO CHARGE. THE MANAGEMENT AGREEMENT BETWEEN THE LIONS AND THE STATE OF MONTANA WAS UPDATED IN 2022 AND WENT INTO EFFECT ON JANUARY 1, 2023. THE CAMP OBTAINED A GRANT FROM THE FLATHEAD ELECTRIC CO-OP FOR PLAYGROUND IMPROVEMENTS IN THE CAMPGROUND. THE CAMP RECEIVED A GRANT FROM THE STATE OF MONTANA FOR TRAILWORK, FENCING, LATRINE REPLACEMENT AND SIGNAGE IMPROVEMENTS. ABOUT 20 COLUMBIA FALLS BOY SCOUTS VOLUNTEER AT THE CAMP IN THE SPRINGTIME AND 10-15 LIONS CLUB MEMBERS ALSO VOLUNTEER DURING THE SEASON. | $8,306 | $89,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE WOOD | President | - | $0 | - | - |
| MIKE STRATTON | Asst Treasur | - | $0 | - | - |
| MARLENE CARTMELL | Secretary | - | $0 | - | - |
| GREGG WILCOX | Treasurer | - | $0 | - | - |
| PHIL ZIER | Director | - | $0 | - | - |
| DUANE DIERENFIELD | Repairs And | - | $0 | - | - |
| DENYNE LOUGHERY | Director | - | $0 | - | - |
| WARREN ILLI | Director | - | $0 | - | - |
| TOM COUNTRYMAN | Director | - | $0 | - | - |
| DAVID LANDSTROM | Ex-Officio | - | $0 | - | - |
“State fund dividend 138 total 138”
“Name: lions clubs cash contribution: 8,306”
“Expenses auto 1,346 liability insurance 1,618 work comp 894 bank charges 3 dues and permits 50 program supplies 235 non-investment depreciation 7,789 total 11,935”
“69,653 119,812 less accumulated depreciation 9,297 17,086 total 60,356 102,726”
“Accounts payable and accrued expenses 158 131 deferred revenue 44,790 42,290”
“Carryout the cooperative management agreement between lions clubs of greater kalispell area and the montana state fish wildlife and parks department. The youth camp operates between may and september to provide facilities and enable youth oriented activities as well provide a rentable venue that is open to all for family reunions, weddings, and similar.”
“The youth camp operates between may and september to enable youth activities as well as to provide a venue for family reunions, weddings, etc. On a rental basis. Those individuals ages 12 and below can attend at no charge. The management agreement between the lions and the state of montana was updated in 2022 and went into effect on january 1, 2023. The camp obtained a grant from the flathead electric co-op for playground improvements in the campground. The camp received a grant from the state of montana for trailwork, fencing, latrine replacement and signage improvements. About 20 columbia falls boy scouts volunteer at the camp in the springtime and 10-15 lions club members also volunteer during the season.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREGG WILCOX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062494560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 DOUBLE LAKE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 196847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7366 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264032 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99134 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4063 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212255 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 221611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 221611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.29 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.39 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.97 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.39 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.04 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE STRATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLENE CARTMELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGG WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHIL ZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DUANE DIERENFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENYNE LOUGHERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WARREN ILLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM COUNTRYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID LANDSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | REPAIRS AND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60356 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102726 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11935 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 138 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARRYOUT THE COOPERATIVE MANAGEMENT AGREEMENT BETWEEN LIONS CLUBS OF GREATER KALISPELL AREA AND THE MONTANA STATE FISH WILDLIFE AND PARKS DEPARTMENT. THE YOUTH CAMP OPERATES BETWEEN MAY AND SEPTEMBER TO PROVIDE FACILITIES AND ENABLE YOUTH ORIENTED ACTIVITIES AS WELL PROVIDE A RENTABLE VENUE THAT IS OPEN TO ALL FOR FAMILY REUNIONS, WEDDINGS, AND SIMILAR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 528 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE YOUTH CAMP OPERATES BETWEEN MAY AND SEPTEMBER TO ENABLE YOUTH ACTIVITIES AS WELL AS TO PROVIDE A VENUE FOR FAMILY REUNIONS, WEDDINGS, ETC. ON A RENTAL BASIS. THOSE INDIVIDUALS AGES 12 AND BELOW CAN ATTEND AT NO CHARGE. THE MANAGEMENT AGREEMENT BETWEEN THE LIONS AND THE STATE OF MONTANA WAS UPDATED IN 2022 AND WENT INTO EFFECT ON JANUARY 1, 2023. THE CAMP OBTAINED A GRANT FROM THE FLATHEAD ELECTRIC CO-OP FOR PLAYGROUND IMPROVEMENTS IN THE CAMPGROUND. THE CAMP RECEIVED A GRANT FROM THE STATE OF MONTANA FOR TRAILWORK, FENCING, LATRINE REPLACEMENT AND SIGNAGE IMPROVEMENTS. ABOUT 20 COLUMBIA FALLS BOY SCOUTS VOLUNTEER AT THE CAMP IN THE SPRINGTIME AND 10-15 LIONS CLUB MEMBERS ALSO VOLUNTEER DURING THE SEASON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26080 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44948 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42421 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89778 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89778 |
| IRS990EZ/TotalRevenueAmt | 0 | 99134 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STATE FUND DIVIDEND 138 TOTAL 138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: LIONS CLUBS CASH CONTRIBUTION: 8,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES AUTO 1,346 LIABILITY INSURANCE 1,618 WORK COMP 894 BANK CHARGES 3 DUES AND PERMITS 50 PROGRAM SUPPLIES 235 NON-INVESTMENT DEPRECIATION 7,789 TOTAL 11,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 69,653 119,812 LESS ACCUMULATED DEPRECIATION 9,297 17,086 TOTAL 60,356 102,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 158 131 DEFERRED REVENUE 44,790 42,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CARRYOUT THE COOPERATIVE MANAGEMENT AGREEMENT BETWEEN LIONS CLUBS OF GREATER KALISPELL AREA AND THE MONTANA STATE FISH WILDLIFE AND PARKS DEPARTMENT. THE YOUTH CAMP OPERATES BETWEEN MAY AND SEPTEMBER TO PROVIDE FACILITIES AND ENABLE YOUTH ORIENTED ACTIVITIES AS WELL PROVIDE A RENTABLE VENUE THAT IS OPEN TO ALL FOR FAMILY REUNIONS, WEDDINGS, AND SIMILAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE YOUTH CAMP OPERATES BETWEEN MAY AND SEPTEMBER TO ENABLE YOUTH ACTIVITIES AS WELL AS TO PROVIDE A VENUE FOR FAMILY REUNIONS, WEDDINGS, ETC. ON A RENTAL BASIS. THOSE INDIVIDUALS AGES 12 AND BELOW CAN ATTEND AT NO CHARGE. THE MANAGEMENT AGREEMENT BETWEEN THE LIONS AND THE STATE OF MONTANA WAS UPDATED IN 2022 AND WENT INTO EFFECT ON JANUARY 1, 2023. THE CAMP OBTAINED A GRANT FROM THE FLATHEAD ELECTRIC CO-OP FOR PLAYGROUND IMPROVEMENTS IN THE CAMPGROUND. THE CAMP RECEIVED A GRANT FROM THE STATE OF MONTANA FOR TRAILWORK, FENCING, LATRINE REPLACEMENT AND SIGNAGE IMPROVEMENTS. ABOUT 20 COLUMBIA FALLS BOY SCOUTS VOLUNTEER AT THE CAMP IN THE SPRINGTIME AND 10-15 LIONS CLUB MEMBERS ALSO VOLUNTEER DURING THE SEASON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067564223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIONS BITTERROOT YOUTH CAMP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LION |
| ReturnHeader/Filer/EIN | 0 | 810457490 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062494560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933962119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWIFTCURRENT ACCOUNTING & TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 APPLEWAY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067555428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T18:41:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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