Civic Intelligence

Water for Flatheads Future

990 • Fiscal year 2018 • EIN 81-2063306

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.WATERFORFLATHEADSFUTURE.ORG
PO Box 10518Kalispell, MT 59904

(406) 471-1557

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

1368500%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,686

Up $13,685 (+1368500%) from 2017

Net Assets

$13,686

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $69,461 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$238,903

Up $85,549 (+56%) from 2017

Expenses

Down

$153,329

Down $92,941 (-38%) from 2017

Net Income

Up

$85,574

Up $178,490 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$13,686
Liabilities$0
Net Assets$13,686
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$238,903
Expenses$153,329
Net Income$85,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$238,903
Mission and Program Overview

Mission

Education and environmental preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,686-
Total Assets$0$13,686▲ $13,686
Liabilities
Other Liabilities$69,461--
Total Liabilities$69,461$0▼ $69,461
Net Assets / Fund Balance
Unrestricted Net Assets$-69,461$13,686▲ $83,147
Total Net Assets Fund Balance$-69,461$13,686▲ $83,147
Total Liabilities and Net Assets / Fund Balance$0$13,686▲ $13,686
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve MoorePresident
Jerry WilliamMember
Mayre FlowersMember
Vance CarolineMember
Tracey PixleySecretary/tr
Deirdre CoitVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ferguson--$136,238
Revenue and Support

Revenue Composition

Contributions and Grants
$238,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,903
Change in Net Assets
$85,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$146,614--$146,614
Office Expenses$1,074$2,141-$3,215
Fees for Services Other$1,312$1,313-$2,625
Fees for Services Accounting-$875-$875
Total Functional Expenses$149,000$4,329$0$153,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“Members of the board have voting rights while other members, including donors, do not have voting rights.”

Form 990, Page 6, Part VI, Line 4

“Bylaws were updated september 8th, 2018 to be more inclusive and detailed regarding the exempt purpose work of the organization.”

Form 990, Page 6, Part VI, Line 6

“The board of directors makes up the voting members. All donors may be considered members but have no voting rights.”

Form 990, Page 6, Part VI, Line 11B

“Board member emails draft copy of 990 for complete board review and approval. Board members email their approval response.”

Form 990, Page 6, Part VI, Line 19

“Written request for public documents is required. Copy and postage and other fees may apply.”

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
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Moore
Formed
2016
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -2,427”

Raw XML Appendix286 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/PrincipalOfficerNm0STEVE MOORE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD HAVE VOTING RIGHTS WHILE OTHER MEMBERS, INCLUDING DONORS, DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE UPDATED SEPTEMBER 8TH, 2018 TO BE MORE INCLUSIVE AND DETAILED REGARDING THE EXEMPT PURPOSE WORK OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES UP THE VOTING MEMBERS. ALL DONORS MAY BE CONSIDERED MEMBERS BUT HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER EMAILS DRAFT COPY OF 990 FOR COMPLETE BOARD REVIEW AND APPROVAL. BOARD MEMBERS EMAIL THEIR APPROVAL RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN REQUEST FOR PUBLIC DOCUMENTS IS REQUIRED. COPY AND POSTAGE AND OTHER FEES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -2,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/EIN0812063306
ReturnHeader/Filer/PhoneNum04064711557
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ReturnHeader/FilingSecurityInformation/IPTm012:05:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599229707
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T12:05:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,686
Liabilities
$0
Net assets
$13,686
Revenue
$238,903
Expenses
$153,329
Net income
$85,574
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