Civic Intelligence

Water for Flatheads Future

EIN 81-2063306 • 501(c)3 • Kalispell, MT

Profile

Education and environmental preservation.

PO Box 10518Kalispell, MT 59904

www.waterforflatheadsfuture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

189%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,166

Up $82,836 (+1309%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$89,166

Up $102,836 (+752%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$177,002

Up $155,828 (+736%) from 2022

Expenses

Up

$69,232

Up $50,628 (+272%) from 2022

Net Income

Up

$107,770

Up $105,200 (+4093%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: $1Liabilities 2017: $69,4612017Assets 2018: $13,686Liabilities 2018: $0Net Assets 2018: $13,6862018Assets 2019: $4,127Liabilities 2019: $0Net Assets 2019: $4,1272019Assets 2020: $4,050Net Assets 2020: $4,0502020Assets 2021: $3,760Net Assets 2021: $3,7602021Assets 2022: $6,330Liabilities 2022: $20,000Net Assets 2022: -$13,6702022Assets 2024: $89,166Net Assets 2024: $89,1662024

Highlighted filing

2024

Assets$89,166
Liabilities-
Net Assets$89,166
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $153,354Expenses 2017: $246,270Net Income 2017: -$92,9162017Revenue 2018: $238,903Expenses 2018: $153,329Net Income 2018: $85,5742018Revenue 2019: $57,430Expenses 2019: $66,989Net Income 2019: -$9,5592019Revenue 2020: $45,056Expenses 2020: $45,133Net Income 2020: -$772020Revenue 2021: $13,900Expenses 2021: $14,190Net Income 2021: -$2902021Revenue 2022: $21,174Expenses 2022: $18,604Net Income 2022: $2,5702022Revenue 2024: $177,002Expenses 2024: $69,232Net Income 2024: $107,7702024

Highlighted filing

2024

Revenue$177,002
Expenses$69,232
Net Income$107,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,166
Liabilities
-
Net assets
$89,166
Revenue
$177,002
Expenses
$69,232
Net income
$107,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.77$0.69$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.20$0.14$0.21$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.39$1.53$0.86
2017Summary only. Only limited summary data is available for this year.$0.00$0.69$1.53$2.46$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$177,002
Mission and Program Overview

Mission

Education and environmental preservation.

Program Services

DescriptionGrantsExpenses
WFF CONTINUED IT LITIGATION AGAINST DNRC FOR ITS CONTINUED UNLAWFUL PRACTICES IN THE FLATHEAD VALLEY. WFF IS A PARTY IN LITIGATION CONTESTING THE PERMITTING OF A SUBDIVISION JUST NORTH OF FLATHEAD LAKE. WFF PROVIDED CONSULTATION REGARDING THE COUNTYS PROPOSED EXPANSION OF SEWAGE TREATMENT AND SEMI-TREATED EFFLUENT DISPOSAL BY MEANS OF GROUNDWATER INJECTION ON A SITE JUST NORTH OF THE PROPOSED SUBDIVISION (ABOVE) AND THUS JUST NORTH OF THE FLATHEAD LAKE.-$68,402
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MOOREPresident-$0--
CINDY EDSTROMMember-$0--
MAYRE FLOWERSMember-$0--
DAVE EYCHNERMember-$0--
JERRY WILLIAMSMember-$0--
AMY WALLERMember-$0--
DEIRDRE COITMember-$0--
Filing and Contact Details

Filer

Filer Name
Water for Flatheads Future
EIN
81-2063306
Phone
4064711557
Address
PO BOX 10518, KALISPELL, MT 59904

Signing Officer

Name
Steve Moore
Title
President
Phone
4064711557
Signed
2025-04-21
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

“Reimbursement attorney fees 177,002 total 177,002”

Form 990-ez, Part I, Line 16

“Expenses office supplies 41 total 41”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 26

“Loans from board members 20,000 0”

Form 990-ez, Part III, Line 28

“Wff continued it litigation against dnrc for its continued unlawful practices in the flathead valley. Wff is a party in litigation contesting the permitting of a subdivision just north of flathead lake. Wff provided consultation regarding the countys proposed expansion of sewage treatment and semi-treated effluent disposal by means of groundwater injection on a site just north of the proposed subdivision (above) and thus just north of the flathead lake.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04064711557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 ROBACKER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089166
IRS990EZ/GrossReceiptsAmt0177002
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY EDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAYRE FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE EYCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEIRDRE COIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041
IRS990EZ/OtherRevenueTotalAmt0177002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ENVIRONMENTAL PRESERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WFF CONTINUED IT LITIGATION AGAINST DNRC FOR ITS CONTINUED UNLAWFUL PRACTICES IN THE FLATHEAD VALLEY. WFF IS A PARTY IN LITIGATION CONTESTING THE PERMITTING OF A SUBDIVISION JUST NORTH OF FLATHEAD LAKE. WFF PROVIDED CONSULTATION REGARDING THE COUNTYS PROPOSED EXPANSION OF SEWAGE TREATMENT AND SEMI-TREATED EFFLUENT DISPOSAL BY MEANS OF GROUNDWATER INJECTION ON A SITE JUST NORTH OF THE PROPOSED SUBDIVISION (ABOVE) AND THUS JUST NORTH OF THE FLATHEAD LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069232
IRS990EZ/TotalProgramServiceExpensesAmt068402
IRS990EZ/TotalRevenueAmt0177002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERFORFLATHEADSFUTURE.ORG
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177002
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0177002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT ATTORNEY FEES 177,002 TOTAL 177,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM BOARD MEMBERS 20,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WFF CONTINUED IT LITIGATION AGAINST DNRC FOR ITS CONTINUED UNLAWFUL PRACTICES IN THE FLATHEAD VALLEY. WFF IS A PARTY IN LITIGATION CONTESTING THE PERMITTING OF A SUBDIVISION JUST NORTH OF FLATHEAD LAKE. WFF PROVIDED CONSULTATION REGARDING THE COUNTYS PROPOSED EXPANSION OF SEWAGE TREATMENT AND SEMI-TREATED EFFLUENT DISPOSAL BY MEANS OF GROUNDWATER INJECTION ON A SITE JUST NORTH OF THE PROPOSED SUBDIVISION (ABOVE) AND THUS JUST NORTH OF THE FLATHEAD LAKE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064711557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FOR FLATHEADS FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0812063306
ReturnHeader/Filer/PhoneNum04064711557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10518
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059904
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/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T19:12:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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