Civic Intelligence

Citizens for a Better Flathead

990EZ • Fiscal year 2023 • EIN 81-0482317

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

PO Box 2198Kalispell, MT 59903

(406) 756-8993

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$173,530

Flat from 2023

Net Assets

$169,185

No earlier filing loaded for comparison.

Liabilities

Flat

$4,345

Flat from 2023

Revenue

Flat

$180,997

Flat from 2023

Expenses

Flat

$139,292

Flat from 2023

Net Income

Flat

$41,705

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $103,763Liabilities 2010: $290Net Assets 2010: $103,4732010Assets 2011: $119,113Liabilities 2011: $1,213Net Assets 2011: $117,9002011Assets 2012: $105,246Liabilities 2012: $3672012Assets 2013: $119,046Liabilities 2013: $2,051Net Assets 2013: $116,9952013Assets 2014: $114,146Liabilities 2014: $3,742Net Assets 2014: $110,4042014Assets 2015: $102,293Liabilities 2015: $4,167Net Assets 2015: $98,1262015Assets 2016: $117,128Liabilities 2016: $4,651Net Assets 2016: $112,4772016Assets 2017: $100,374Liabilities 2017: $4,994Net Assets 2017: $95,3802017Assets 2018: $77,548Liabilities 2018: $2,134Net Assets 2018: $75,4142018Assets 2019: $30,799Liabilities 2019: $1,078Net Assets 2019: $29,7212019Assets 2020: $85,348Liabilities 2020: $153Net Assets 2020: $85,1952020Assets 2021: $118,492Liabilities 2021: $1,846Net Assets 2021: $116,6462021Assets 2022: $129,840Liabilities 2022: $2,360Net Assets 2022: $127,4802022Assets 2023: $173,530Liabilities 2023: $4,345Net Assets 2023: $169,1852023Assets 2023: $173,530Liabilities 2023: $4,3452023

Highlighted filing

2023

Assets$173,530
Liabilities$4,345
Net Assets$169,185

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $116,258Expenses 2010: $115,164Net Income 2010: $1,0942010Revenue 2011: $138,035Expenses 2011: $123,608Net Income 2011: $14,4272011Revenue 2012: $152,619Expenses 2012: $165,640Net Income 2012: -$13,0212012Revenue 2013: $126,513Expenses 2013: $114,397Net Income 2013: $12,1162013Revenue 2014: $161,382Expenses 2014: $167,973Net Income 2014: -$6,5912014Revenue 2015: $153,083Expenses 2015: $165,361Net Income 2015: -$12,2782015Revenue 2016: $235,683Expenses 2016: $221,216Net Income 2016: $14,4672016Revenue 2017: $312,260Expenses 2017: $329,357Net Income 2017: -$17,0972017Revenue 2018: $295,711Expenses 2018: $315,677Net Income 2018: -$19,9662018Revenue 2019: $128,421Expenses 2019: $165,723Net Income 2019: -$37,3022019Revenue 2020: $84,087Expenses 2020: $29,378Net Income 2020: $54,7092020Revenue 2021: $118,252Expenses 2021: $86,801Net Income 2021: $31,4512021Revenue 2022: $126,040Expenses 2022: $115,206Net Income 2022: $10,8342022Revenue 2023: $180,997Expenses 2023: $139,292Net Income 2023: $41,7052023Revenue 2023: $180,997Expenses 2023: $139,292Net Income 2023: $41,7052023

Highlighted filing

2023

Revenue$180,997
Expenses$139,292
Net Income$41,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$182,836
Mission and Program Overview

Mission

Inform and resrch issues affecting area

The mission of citizens for a better flathead is to foster citizen participation and champion susstainable solutions needed to keep flathead ecologically and economically healthy. Since 1992, citizens for a better flathead has been a leader at the forefront of addressing the challenges that rapid growth is bringing to our region. We work to protect the valley's clean water, natural beauty, and friendly communities through solid planning and policy solutions. We champion the democratic principles, sustainable solutions, and shared vision necessary to keep flathead special forever.

Program Services

DescriptionGrantsExpenses
OVER OUR THIRTY-TWO YEARS OF WORK IN THE FLATHEAD, WE HAVE BUILT A REPUTATION AS A NON-PARTISAN, WELL INFORMED, AND SOLUTION-ORIENTED COMMUNITY ADVOCACY ORGANIZATION. WE FOCUSED ON LAND USE, WATER QUALITY, TRANSPORTATION, AND WASTE REDUCTION ISSUES. WE WORK TO ALERT AND INFORM THE PUBLIC OF OPPORTUNITIES TO BE ACTIVELY INVOLVED IN CRITICAL DECISIONS SHAPING HOW THE FLATHEAD GROWS. WE PROVIDE CRITICAL ANALYSIS AND RESEARCH TO INFORM THE PUBLIC AND DECISION-MAKERS. WE SUPPORT COMPREHENSIVE PLANNING AND ADVOCATE FOR SOLUTIONS THAT RESPECT THE WELL-BEING OF THE WHOLE COMMUNITY, THE ENVIRONMENT, AND FUTURE GENERATIONS. LAND USE POLICY WORK: -HELD DECISION MAKERS ACCOUNTABLE TO FOLLOWING EXISTING PLANS AND TO GIVING MEANINGFUL CONSIDERATION TO PUBLIC COMMENT BY GENERATING MANY HUNDREDS OF PUBLIC COMMENTS. -HELPED TO ENSURE THAT LOCAL GOVERNMENT POLICIES AND DECISIONS GAVE MEANINGFUL CONSIDERATION TO THE WELLBEING OF THE WHOLE COMMUNITY, THE ENVIRONMENT, AND FUTURE GENERATIONS. -MONITORED AND INFLUENCED CITY AND COUNTY POLICY DECISIONS RELATED TO HOW THE FLATHEAD SHOULD GROW. WE KEPT THE PUBLIC INFORMED AND SUCCESSFULLY ENCOURAGED BROAD-BASED PUBLIC PARTICIPATION ON A VARIETY OF LOCAL GOVERNMENT DECISIONS SHAPING THE FLATHEAD'S FUTURE. -INFORMED THE PUBLIC BY PROVIDING MONTHLY NEWSLETTERS AND REGULAR ALERTS BASED ON EXTENSIVE RESEARCH AND ANALYSIS. WE PROVIDED TESTIMONY AT NUMEROUS CITY AND COUNTY HEARINGS. -IN ADDITION, CBF WAS A PLAINTIFF IN A NUMBER OF LEGAL ACTIONS INVOLVING GOVERNMENT DECISIONS. -OUR PROGRAM WORK HAS HELPED TO SECURE STRONGER POLICIES TO LIMIT HIGHWAY SPRAWL, PROTECT GROUND WATER, PRESERVE AGRICULTURAL LANDS, AND CREATE A GREATER VOICE FOR THE PUBLIC IN NEIGHBORHOOD PLANNING.-$106,489
EDUCATIONAL PROGRAMS: -IN 2023, WE PROVIDED LESSONS TO SOME 1360 STUDENTS IN CLASSROOMS ACROSS THE COUNTY ON WASTE REDUCTION AND RECYCLING. -PUBLISHED AND DISTRIBUTED 1000'S OF RESOURCE GUIDES TO REDUCE WASTE AND PROMOTE REUSE, REPAIR, AND RECYCLING THROUGHOUT THE COUNTY. HOSTED A WEBSITE TO PROVIDE ADDITIONAL INFORMATION. -COLLABORATED WITH NUMEROUS CONSERVATION GROUPS, BUSINESSES, AND AGENCIES TO HELP REDUCE WASTE, INCREASE RECYCLING, AND ENCOURAGE CLIMATE-FRIENDLY OPERATIONS OF LOCAL GOVERNMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYRE FLOWERSCo-ChairPT$37,000-$37,000
SUSAN CAHILLCo-Chair-$0--
DIANE TAYLOR-MAHNKESecretary/Tr-$0--
DAVID FISCHLOWITZDirector-$0--
ROD MCIVERDirector-$0--
LINDA NEWGARDDirector-$0--
LAURA DAMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citizens for a Better Flathead
EIN
81-0482317
Phone
4067568993
Address
PO BOX 2198, KALISPELL, MT 59903

Signing Officer

Name
Mayre Flowers
Title
Co-chair
Phone
4067568993
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER 4,675 TOTAL 4,675

Form 990-ez, Part I, Line 16

Special activities special activities 4,038 waste not waste not 5,898 expenses advertising 288 due and fees 845 supplies 3,883 small equip purchase/repair 690 software 4,793 board training/development 534 insurance 2,589 program supplies 1,005 non-investment depreciation 1,419 total 25,982

Form 990-ez, Part II, Line 24

Computers 46,208 46,208 less accumulated depreciation 41,362 42,781 equipment 0 0 total 4,846 3,427

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,360 4,345

Form 990-ez, Part III

The mission of citizens for a better flathead is to foster citizen participation and champion susstainable solutions needed to keep flathead ecologically and economically healthy. Since 1992, citizens for a better flathead has been a leader at the forefront of addressing the challenges that rapid growth is bringing to our region. We work to protect the valley's clean water, natural beauty, and friendly communities through solid planning and policy solutions. We champion the democratic principles, sustainable solutions, and shared vision necessary to keep flathead special forever.

Form 990-ez, Part III, Line 28

Over our thirty-two years of work in the flathead, we have built a reputation as a non-partisan, well informed, and solution-oriented community advocacy organization. We focused on land use, water quality, transportation, and waste reduction issues. We work to alert and inform the public of opportunities to be actively involved in critical decisions shaping how the flathead grows. We provide critical analysis and research to inform the public and decision-makers. We support comprehensive planning and advocate for solutions that respect the well-being of the whole community, the environment, and future generations. Land use policy work: -held decision makers accountable to following existing plans and to giving meaningful consideration to public comment by generating many hundreds of public comments. -helped to ensure that local government policies and decisions gave meaningful consideration to the wellbeing of the whole community, the environment, and future generations. -monitored and influenced city and county policy decisions related to how the flathead should grow. We kept the public informed and successfully encouraged broad-based public participation on a variety of local government decisions shaping the flathead's future. -informed the public by providing monthly newsletters and regular alerts based on extensive research and analysis. We provided testimony at numerous city and county hearings. -in addition, cbf was a plaintiff in a number of legal actions involving government decisions. -our program work has helped to secure stronger policies to limit highway sprawl, protect ground water, preserve agricultural lands, and create a greater voice for the public in neighborhood planning.

Form 990-ez, Part III, Line 29

Educational programs: -in 2023, we provided lessons to some 1360 students in classrooms across the county on waste reduction and recycling. -published and distributed 1000's of resource guides to reduce waste and promote reuse, repair, and recycling throughout the county. Hosted a website to provide additional information. -collaborated with numerous conservation groups, businesses, and agencies to help reduce waste, increase recycling, and encourage climate-friendly operations of local governments.

Form 990-ez, Part V

As of may of 2020 the cbf board passed a motion to contract with mayre flowers and her consulting business, community consulting, for a fixed fee of 1000 per month for work to continue cbf's program and land use policy work. In june 2022 the cbf board passed a motion increasing this monthly fee to 2000.00 per month. In april of 2023 the cbf board passed a motion to increase this monthly fee to 3000 per month given significant increases in the work load and to be retroactive as of february 1, 2023. As part of this agreement mayre takes no board votes on program and land use policy decisions as part of the cbf board and provides detailed time sheets and workplans each month for the work she completes.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF CITIZENS FOR A BETTER FLATHEAD IS TO FOSTER CITIZEN PARTICIPATION AND CHAMPION SUSSTAINABLE SOLUTIONS NEEDED TO KEEP FLATHEAD ECOLOGICALLY AND ECONOMICALLY HEALTHY. SINCE 1992, CITIZENS FOR A BETTER FLATHEAD HAS BEEN A LEADER AT THE FOREFRONT OF ADDRESSING THE CHALLENGES THAT RAPID GROWTH IS BRINGING TO OUR REGION. WE WORK TO PROTECT THE VALLEY'S CLEAN WATER, NATURAL BEAUTY, AND FRIENDLY COMMUNITIES THROUGH SOLID PLANNING AND POLICY SOLUTIONS. WE CHAMPION THE DEMOCRATIC PRINCIPLES, SUSTAINABLE SOLUTIONS, AND SHARED VISION NECESSARY TO KEEP FLATHEAD SPECIAL FOREVER.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAMS: -IN 2023, WE PROVIDED LESSONS TO SOME 1360 STUDENTS IN CLASSROOMS ACROSS THE COUNTY ON WASTE REDUCTION AND RECYCLING. -PUBLISHED AND DISTRIBUTED 1000'S OF RESOURCE GUIDES TO REDUCE WASTE AND PROMOTE REUSE, REPAIR, AND RECYCLING THROUGHOUT THE COUNTY. HOSTED A WEBSITE TO PROVIDE ADDITIONAL INFORMATION. -COLLABORATED WITH NUMEROUS CONSERVATION GROUPS, BUSINESSES, AND AGENCIES TO HELP REDUCE WASTE, INCREASE RECYCLING, AND ENCOURAGE CLIMATE-FRIENDLY OPERATIONS OF LOCAL GOVERNMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 4,675 TOTAL 4,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL ACTIVITIES SPECIAL ACTIVITIES 4,038 WASTE NOT WASTE NOT 5,898 EXPENSES ADVERTISING 288 DUE AND FEES 845 SUPPLIES 3,883 SMALL EQUIP PURCHASE/REPAIR 690 SOFTWARE 4,793 BOARD TRAINING/DEVELOPMENT 534 INSURANCE 2,589 PROGRAM SUPPLIES 1,005 NON-INVESTMENT DEPRECIATION 1,419 TOTAL 25,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS 46,208 46,208 LESS ACCUMULATED DEPRECIATION 41,362 42,781 EQUIPMENT 0 0 TOTAL 4,846 3,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,360 4,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF CITIZENS FOR A BETTER FLATHEAD IS TO FOSTER CITIZEN PARTICIPATION AND CHAMPION SUSSTAINABLE SOLUTIONS NEEDED TO KEEP FLATHEAD ECOLOGICALLY AND ECONOMICALLY HEALTHY. SINCE 1992, CITIZENS FOR A BETTER FLATHEAD HAS BEEN A LEADER AT THE FOREFRONT OF ADDRESSING THE CHALLENGES THAT RAPID GROWTH IS BRINGING TO OUR REGION. WE WORK TO PROTECT THE VALLEY'S CLEAN WATER, NATURAL BEAUTY, AND FRIENDLY COMMUNITIES THROUGH SOLID PLANNING AND POLICY SOLUTIONS. WE CHAMPION THE DEMOCRATIC PRINCIPLES, SUSTAINABLE SOLUTIONS, AND SHARED VISION NECESSARY TO KEEP FLATHEAD SPECIAL FOREVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVER OUR THIRTY-TWO YEARS OF WORK IN THE FLATHEAD, WE HAVE BUILT A REPUTATION AS A NON-PARTISAN, WELL INFORMED, AND SOLUTION-ORIENTED COMMUNITY ADVOCACY ORGANIZATION. WE FOCUSED ON LAND USE, WATER QUALITY, TRANSPORTATION, AND WASTE REDUCTION ISSUES. WE WORK TO ALERT AND INFORM THE PUBLIC OF OPPORTUNITIES TO BE ACTIVELY INVOLVED IN CRITICAL DECISIONS SHAPING HOW THE FLATHEAD GROWS. WE PROVIDE CRITICAL ANALYSIS AND RESEARCH TO INFORM THE PUBLIC AND DECISION-MAKERS. WE SUPPORT COMPREHENSIVE PLANNING AND ADVOCATE FOR SOLUTIONS THAT RESPECT THE WELL-BEING OF THE WHOLE COMMUNITY, THE ENVIRONMENT, AND FUTURE GENERATIONS. LAND USE POLICY WORK: -HELD DECISION MAKERS ACCOUNTABLE TO FOLLOWING EXISTING PLANS AND TO GIVING MEANINGFUL CONSIDERATION TO PUBLIC COMMENT BY GENERATING MANY HUNDREDS OF PUBLIC COMMENTS. -HELPED TO ENSURE THAT LOCAL GOVERNMENT POLICIES AND DECISIONS GAVE MEANINGFUL CONSIDERATION TO THE WELLBEING OF THE WHOLE COMMUNITY, THE ENVIRONMENT, AND FUTURE GENERATIONS. -MONITORED AND INFLUENCED CITY AND COUNTY POLICY DECISIONS RELATED TO HOW THE FLATHEAD SHOULD GROW. WE KEPT THE PUBLIC INFORMED AND SUCCESSFULLY ENCOURAGED BROAD-BASED PUBLIC PARTICIPATION ON A VARIETY OF LOCAL GOVERNMENT DECISIONS SHAPING THE FLATHEAD'S FUTURE. -INFORMED THE PUBLIC BY PROVIDING MONTHLY NEWSLETTERS AND REGULAR ALERTS BASED ON EXTENSIVE RESEARCH AND ANALYSIS. WE PROVIDED TESTIMONY AT NUMEROUS CITY AND COUNTY HEARINGS. -IN ADDITION, CBF WAS A PLAINTIFF IN A NUMBER OF LEGAL ACTIONS INVOLVING GOVERNMENT DECISIONS. -OUR PROGRAM WORK HAS HELPED TO SECURE STRONGER POLICIES TO LIMIT HIGHWAY SPRAWL, PROTECT GROUND WATER, PRESERVE AGRICULTURAL LANDS, AND CREATE A GREATER VOICE FOR THE PUBLIC IN NEIGHBORHOOD PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL PROGRAMS: -IN 2023, WE PROVIDED LESSONS TO SOME 1360 STUDENTS IN CLASSROOMS ACROSS THE COUNTY ON WASTE REDUCTION AND RECYCLING. -PUBLISHED AND DISTRIBUTED 1000'S OF RESOURCE GUIDES TO REDUCE WASTE AND PROMOTE REUSE, REPAIR, AND RECYCLING THROUGHOUT THE COUNTY. HOSTED A WEBSITE TO PROVIDE ADDITIONAL INFORMATION. -COLLABORATED WITH NUMEROUS CONSERVATION GROUPS, BUSINESSES, AND AGENCIES TO HELP REDUCE WASTE, INCREASE RECYCLING, AND ENCOURAGE CLIMATE-FRIENDLY OPERATIONS OF LOCAL GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS OF MAY OF 2020 THE CBF BOARD PASSED A MOTION TO CONTRACT WITH MAYRE FLOWERS AND HER CONSULTING BUSINESS, COMMUNITY CONSULTING, FOR A FIXED FEE OF 1000 PER MONTH FOR WORK TO CONTINUE CBF'S PROGRAM AND LAND USE POLICY WORK. IN JUNE 2022 THE CBF BOARD PASSED A MOTION INCREASING THIS MONTHLY FEE TO 2000.00 PER MONTH. IN APRIL OF 2023 THE CBF BOARD PASSED A MOTION TO INCREASE THIS MONTHLY FEE TO 3000 PER MONTH GIVEN SIGNIFICANT INCREASES IN THE WORK LOAD AND TO BE RETROACTIVE AS OF FEBRUARY 1, 2023. AS PART OF THIS AGREEMENT MAYRE TAKES NO BOARD VOTES ON PROGRAM AND LAND USE POLICY DECISIONS AS PART OF THE CBF BOARD AND PROVIDES DETAILED TIME SHEETS AND WORKPLANS EACH MONTH FOR THE WORK SHE COMPLETES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRE FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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ReturnHeader/Filer/PhoneNum04067568993
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ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933962119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFTCURRENT ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 APPLEWAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067555428
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T17:41:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.69$1.81$1.39$0.42
2023Summary only. Only limited summary data is available for this year.$1.74$0.04$1.81$1.39$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.27$1.26$1.15$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.17$1.18$0.87$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.84$0.29$0.55
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.28$1.66$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.75$2.96$3.16$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$3.12$3.29$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$2.36$2.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.53$1.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.61$1.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.27$1.14$0.12
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.53$1.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.38$1.24$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$1.16$1.15$0.01