Civic Intelligence

Flathead Valley Little Guy Football Chris Beccari

990EZ • Fiscal year 2013 • EIN 81-0517123

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 715559904

(406) 752-6287

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$422,766

Up $31,713 (+8.1%) from 2012

Net Assets

Up

$422,766

Up $31,713 (+8.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$97,836

Down $5,042 (-4.9%) from 2012

Expenses

Down

$66,123

Down $7,439 (-10%) from 2012

Net Income

Up

$31,713

Up $2,397 (+8.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $329,228Liabilities 2010: $0Net Assets 2010: $329,2282010Assets 2011: $361,737Liabilities 2011: $0Net Assets 2011: $361,7372011Assets 2012: $391,053Liabilities 2012: $0Net Assets 2012: $391,0532012Assets 2013: $422,766Liabilities 2013: $0Net Assets 2013: $422,7662013Assets 2014: $446,753Liabilities 2014: $0Net Assets 2014: $446,7532014Assets 2015: $471,386Liabilities 2015: $0Net Assets 2015: $471,3862015Assets 2016: $466,187Liabilities 2016: $0Net Assets 2016: $466,1872016Assets 2017: $495,588Liabilities 2017: $02017Assets 2018: $483,560Liabilities 2018: $02018Assets 2019: $485,241Liabilities 2019: $02019Assets 2020: $429,954Net Assets 2020: $429,9542020Assets 2021: $425,522Net Assets 2021: $425,5222021Assets 2022: $441,736Net Assets 2022: $441,7362022Assets 2023: $443,158Liabilities 2023: $0Net Assets 2023: $443,1582023Assets 2024: $460,031Liabilities 2024: $0Net Assets 2024: $460,0312024

Highlighted filing

2013

Assets$422,766
Liabilities$0
Net Assets$422,766

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $112,405Expenses 2010: $83,307Net Income 2010: $29,0982010Revenue 2011: $114,639Expenses 2011: $81,892Net Income 2011: $32,7472011Revenue 2012: $102,878Expenses 2012: $73,562Net Income 2012: $29,3162012Revenue 2013: $97,836Expenses 2013: $66,123Net Income 2013: $31,7132013Revenue 2014: $94,813Expenses 2014: $70,826Net Income 2014: $23,9872014Revenue 2015: $105,511Expenses 2015: $80,878Net Income 2015: $24,6332015Revenue 2016: $103,247Expenses 2016: $108,446Net Income 2016: -$5,1992016Revenue 2017: $99,297Expenses 2017: $69,896Net Income 2017: $29,4012017Revenue 2018: $77,390Expenses 2018: $89,418Net Income 2018: -$12,0282018Revenue 2019: $61,758Expenses 2019: $60,077Net Income 2019: $1,6812019Revenue 2020: $58,754Expenses 2020: $114,041Net Income 2020: -$55,2872020Revenue 2021: $69,949Expenses 2021: $74,381Net Income 2021: -$4,4322021Revenue 2022: $80,987Expenses 2022: $64,773Net Income 2022: $16,2142022Revenue 2023: $96,210Expenses 2023: $94,788Net Income 2023: $1,4222023Revenue 2024: $117,081Expenses 2024: $100,208Net Income 2024: $16,8732024

Highlighted filing

2013

Revenue$97,836
Expenses$66,123
Net Income$31,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$97,836
Mission and Program Overview

Mission

Promotion of amateur sports.

Program Services

DescriptionGrantsExpenses
PROMOTION OF AMATEUR ATHLETIC COMPETITION IN THE FLATHEAD VALLEY. OPERATION OF THE FOOTBALL PROGRAM FOR 2013. POPULATION SERVED IS APPROXIMATELY 91,000.$0$65,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BECCARIPresidentPT$0--
TYE LEDUCVice PresidentPT$0--
BRAD BULSSecretary-$0--
MIKE RAUTHETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,465$46,465-$46,465
Total Events$46,465$46,465-$46,465
Filing and Contact Details

Filer

EIN
81-0517123
Phone
4067526287

Signing Officer

Name
Chris Beccari
Title
President
Phone
4067526287
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Sallie a Foley CPA
Phone
4068622597
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2,670.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 9,015. Description: fee refund. Amount: 480. Description: football equipment & supplies. Amount: 25,882. Description: bank fees. Amount: 20. Description: coach background checks. Amount: 2,224. Description: team meals. Amount: 1,199. Description: mt corporate filing fee. Amount: 15. Description: uniform laundry. Amount: 337. Total to form 990-ez, line 16: 39,172.

Form 990-ez, Part II, Line 24 - Other Assets

Description: building. Beg. Of year amount: 31,996. End of year amount: 31,996. Description: equipment. Beg. Of year amount: 17,526. End of year amount: 17,526.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRIS BECCARI
IRS990EZ/BooksInCareOfDetail/PhoneNum04067526287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 GREENBRIAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BECCARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYE LEDUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE RAUTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049522
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMATEUR SPORTS.
IRS990EZ/ProgramServiceRevenueAmt035376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF AMATEUR ATHLETIC COMPETITION IN THE FLATHEAD VALLEY. OPERATION OF THE FOOTBALL PROGRAM FOR 2013. POPULATION SERVED IS APPROXIMATELY 91,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065617
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt046465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066123
IRS990EZ/TotalProgramServiceExpensesAmt065617
IRS990EZ/TotalRevenueAmt097836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLATHEADVALLEYFOOTBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02670
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05184
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02440
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021669
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.04460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94320
IRS990ScheduleA/PublicSupportPY509Pct00.93810
IRS990ScheduleA/PublicSupportTotal509Amt0518924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106291
IRS990ScheduleA/Total509Grp/TotalAmt0518924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046465
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 9,015. DESCRIPTION: FEE REFUND. AMOUNT: 480. DESCRIPTION: FOOTBALL EQUIPMENT & SUPPLIES. AMOUNT: 25,882. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: COACH BACKGROUND CHECKS. AMOUNT: 2,224. DESCRIPTION: TEAM MEALS. AMOUNT: 1,199. DESCRIPTION: MT CORPORATE FILING FEE. AMOUNT: 15. DESCRIPTION: UNIFORM LAUNDRY. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 39,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUILDING. BEG. OF YEAR AMOUNT: 31,996. END OF YEAR AMOUNT: 31,996. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 17,526. END OF YEAR AMOUNT: 17,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BECCARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067526287
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLATHEAD VALLEY LITTLE GUY FOOTBALL CHRIS BECCARI
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810517123
ReturnHeader/Filer/PhoneNum04067526287
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7155
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599371398
ReturnHeader/PreparerPersonGrp/PhoneNum04068622597
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE A FOLEY CPA
ReturnHeader/ReturnTs02014-11-13T11:11:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.17$1.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.81$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.70$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.59$1.14$0.55
2019Summary only. Only limited summary data is available for this year.$4.85$0.00$0.62$0.60$0.02
2018Summary only. Only limited summary data is available for this year.$4.84$0.00$0.77$0.89$0.12
2017Summary only. Only limited summary data is available for this year.$4.96$0.00$0.99$0.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.06$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.95$0.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.98$0.66$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$1.03$0.74$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.15$0.82$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$1.12$0.83$0.29