Civic Intelligence

Water for Flatheads Future

990EZ • Fiscal year 2020 • EIN 81-2063306

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,050

Down $77 (-1.9%) from 2019

Net Assets

Down

$4,050

Down $77 (-1.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$45,056

Down $12,374 (-22%) from 2019

Expenses

Down

$45,133

Down $21,856 (-33%) from 2019

Net Income

Up

-$77

Up $9,482 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$4,050
Liabilities-
Net Assets$4,050
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$45,056
Expenses$45,133
Net Income-$77
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$45,056
Mission and Program Overview

Mission

Education and environmental preservation.

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ABOUT ISSUES CONCERNING THE AVAILABILITY AND QUALITY OF WATER RESOURCES IN FLATHEAD COUNTY, MT. IT ALSO SUPPORTS EFFORTS TO ENSURE THAT OUR WATER RESOURCES ARE ADEQUTE IN QUANTITY AND QUALITY TO MEET THE NEEDS OF THE CITIZENS AND ENVIRONMENT OF FLATHEAD COUNTY FOR GENERATIONS TO COME. THE ORGANIZATION MOUNTED LEGAL OBJECTIONS WHEN PERMITTING AGENCY FAILED TO FOLLOW STATE OF MONTANA REGULATIONS AND REQUIREMENTS. HIRED CONSULTANTS, DEVELOPED COMPREHENSIVE GROUNDWATER MODEL IN DEFENSE AGAINST UNCHECKED EXTRACTION.$20,000$44,373
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MOOREPresident-$0--
DEIRDRE COITVice Preside-$0--
TRACEY PIXLEYSecretary/Tr-$0--
VANCE CAROLINEMember-$0--
MAYRE FLOWERSMember-$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
2021-02-16
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

“Name: egan slough community cash contribution: 20,000”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 26

“Loans from board members 0 0”

Form 990-ez, Part III, Line 28

“Educate the public about issues concerning the availability and quality of water resources in flathead county, mt. It also supports efforts to ensure that our water resources are adequte in quantity and quality to meet the needs of the citizens and environment of flathead county for generations to come. The organization mounted legal objections when permitting agency failed to follow state of montana regulations and requirements. Hired consultants, developed comprehensive groundwater model in defense against unchecked extraction.”

Raw XML Appendix138 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4MAYRE FLOWERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ENVIRONMENTAL PRESERVATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt045133
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153354
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045056
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494743
IRS990ScheduleA/TotalSupportAmt0494743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: EGAN SLOUGH COMMUNITY CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM BOARD MEMBERS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATE THE PUBLIC ABOUT ISSUES CONCERNING THE AVAILABILITY AND QUALITY OF WATER RESOURCES IN FLATHEAD COUNTY, MT. IT ALSO SUPPORTS EFFORTS TO ENSURE THAT OUR WATER RESOURCES ARE ADEQUTE IN QUANTITY AND QUALITY TO MEET THE NEEDS OF THE CITIZENS AND ENVIRONMENT OF FLATHEAD COUNTY FOR GENERATIONS TO COME. THE ORGANIZATION MOUNTED LEGAL OBJECTIONS WHEN PERMITTING AGENCY FAILED TO FOLLOW STATE OF MONTANA REGULATIONS AND REQUIREMENTS. HIRED CONSULTANTS, DEVELOPED COMPREHENSIVE GROUNDWATER MODEL IN DEFENSE AGAINST UNCHECKED EXTRACTION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MOORE
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ReturnHeader/BusinessOfficerGrp/PhoneNum04064711557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
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ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-17T10:34:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,050
Liabilities
-
Net assets
$4,050
Revenue
$45,056
Expenses
$45,133
Net income
-$77
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