Civic Intelligence

Water for Flatheads Future

990 • Fiscal year 2019 • EIN 81-2063306

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,127

Down $9,559 (-70%) from 2018

Net Assets

Down

$4,127

Down $9,559 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$57,430

Down $181,473 (-76%) from 2018

Expenses

Down

$66,989

Down $86,340 (-56%) from 2018

Net Income

Down

-$9,559

Down $95,133 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$4,127
Liabilities$0
Net Assets$4,127
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$57,430
Expenses$66,989
Net Income-$9,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$57,430
Mission and Program Overview

Mission

Education and environmental preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,686$4,127▼ $9,559
Total Assets$13,686$4,127▼ $9,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,686$4,127▼ $9,559
Total Net Assets Fund Balance$13,686$4,127▼ $9,559
Total Liabilities and Net Assets / Fund Balance$13,686$4,127▼ $9,559
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve MoorePresident
Mayre FlowersMember
Vance CarolineMember
Tracey PixleySecretary/tr
Deirdre CoitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,430
Change in Net Assets
$-9,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,989
Total Fundraising Expense$338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$45,973--$45,973
Fees for Services Other$18,330--$18,330
Office Expenses$337$676$338$1,351
Fees for Services Accounting-$1,335-$1,335
Total Functional Expenses$64,640$2,011$338$66,989
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 12C

“Policy is reviwed annually at board meeting.”

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
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Moore
Formed
2016
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

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 IX, Line 11G

“HYDROLOGY 18,330 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix277 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/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAKES UP THE VOTING MEMBERS. ALL DONORS MAY BE CONSIDERED MEMBERS BUT HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER EMAILS DRAFT COPY OF 990 FOR COMPLETE BOARD REVIEW AND APPROVAL. BOARD MEMBERS EMAIL THEIR APPROVAL RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIWED ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUEST FOR PUBLIC DOCUMENTS IS REQUIRED. COPY AND POSTAGE AND OTHER FEES MAY APPLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/EIN0812063306
ReturnHeader/Filer/PhoneNum04064711557
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ReturnHeader/FilingSecurityInformation/IPTm015:39:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T15:39:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127
Liabilities
$0
Net assets
$4,127
Revenue
$57,430
Expenses
$66,989
Net income
-$9,559
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