Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Water for Flatheads Future
990EZ • Fiscal year 2022 • EIN 81-2063306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Flat$6,330
Flat from 2022
Net Assets
Up$6,330
Up $20,000 (+146%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$21,174
Flat from 2022
Expenses
Flat$18,604
Flat from 2022
Net Income
Flat$2,570
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 16, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $21,174
Mission and Program Overview
Mission
Education and environmental preservation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN KEEPING WITH WATER FOR FLATHEAD'S FUTURE (WFF) MISSION, WFF JOINED CITIZENS FOR A BETTER FLATHEAD AND UPPER FLATHEAD NEIGHBORHOOD ASSOCIATION IN LATE 2021 IN FILING SUIT AGAINST THE MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY AND CONTINUE IN 2022 TO SEEK RESOLUTION OF THIS CASE. THIS SUIT IS AGAINST MT DEQ AND OUR CORE LEGAL ARGUMENTS REMAIN THAT DEQ'S ADMINISTRATION OF THE WATER QUALITY ACT AS REGARDS NONDEGRADATION REVIEW OF SUBDIVISIONS SHIELDS ITS PROCESS FROM REQUIRED PUBLIC PARTICIPATION AND THAT DEQ FAILED TO PERFORM AN ADEQUATE NONDEGRADATION REVIEW, INCLUDING CUMULATIVE IMPACTS ANALYSIS IN APPROVING THE BENCHES SUBDIVISION OUTSIDE OF COLUMBIA FALLS, MT. DURING 2022 WFF HAS BEEN MONITORING FLATHEAD COUNTY'S PROPOSALS TO CREATE A NEW SEPTAGE RECEIVING STATION FOR ALL COUNTY SEPTIC WASTE APPROXIMATELY ONE MILE NORTH OF FLATHEAD LAKE. THERE ARE POTENTIALLY NUMEROUS WATER QUALITY ISSUES WITH THIS RECEIVING STATION AS PROPOSED. | - | $17,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MOORE | President | - | $0 | - | - |
| TRACEY PIXLEY | Secretary/Tr | - | $0 | - | - |
| DEIRDRE COIT | Member | - | $0 | - | - |
| MAYRE FLOWERS | Member | - | $0 | - | - |
| CINDY EDSTROM | Member | - | $0 | - | - |
| AMY WALLER | Member | - | $0 | - | - |
| DAVE EYCHNER | Member | - | $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
- 2023-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mission Accounting Pc
- Address
- 19 APPLEWAY DR, KALISPELL, MT 59901
- Preparer
- Christian Shaeffer CPA
- Phone
- 4068906925
Supplemental Narrative
Additional Explanations
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
“In keeping with water for flathead's future (wff) mission, wff joined citizens for a better flathead and upper flathead neighborhood association in late 2021 in filing suit against the montana department of environmental quality and continue in 2022 to seek resolution of this case. This suit is against mt deq and our core legal arguments remain that deq's administration of the water quality act as regards nondegradation review of subdivisions shields its process from required public participation and that deq failed to perform an adequate nondegradation review, including cumulative impacts analysis in approving the benches subdivision outside of columbia falls, mt. During 2022 wff has been monitoring flathead county's proposals to create a new septage receiving station for all county septic waste approximately one mile north of flathead lake. There are potentially numerous water quality issues with this receiving station as proposed.”
Raw XML Appendix149 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064711557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 ROBACKER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6330 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21174 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2570 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18392 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6330 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21174 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACEY PIXLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEIRDRE COIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAYRE FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY EDSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY WALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE EYCHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND ENVIRONMENTAL PRESERVATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN KEEPING WITH WATER FOR FLATHEAD'S FUTURE (WFF) MISSION, WFF JOINED CITIZENS FOR A BETTER FLATHEAD AND UPPER FLATHEAD NEIGHBORHOOD ASSOCIATION IN LATE 2021 IN FILING SUIT AGAINST THE MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY AND CONTINUE IN 2022 TO SEEK RESOLUTION OF THIS CASE. THIS SUIT IS AGAINST MT DEQ AND OUR CORE LEGAL ARGUMENTS REMAIN THAT DEQ'S ADMINISTRATION OF THE WATER QUALITY ACT AS REGARDS NONDEGRADATION REVIEW OF SUBDIVISIONS SHIELDS ITS PROCESS FROM REQUIRED PUBLIC PARTICIPATION AND THAT DEQ FAILED TO PERFORM AN ADEQUATE NONDEGRADATION REVIEW, INCLUDING CUMULATIVE IMPACTS ANALYSIS IN APPROVING THE BENCHES SUBDIVISION OUTSIDE OF COLUMBIA FALLS, MT. DURING 2022 WFF HAS BEEN MONITORING FLATHEAD COUNTY'S PROPOSALS TO CREATE A NEW SEPTAGE RECEIVING STATION FOR ALL COUNTY SEPTIC WASTE APPROXIMATELY ONE MILE NORTH OF FLATHEAD LAKE. THERE ARE POTENTIALLY NUMEROUS WATER QUALITY ISSUES WITH THIS RECEIVING STATION AS PROPOSED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18604 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17974 |
| IRS990EZ/TotalRevenueAmt | 0 | 21174 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATERFORFLATHEADSFUTURE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 376463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366492 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9971 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 376463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 376463 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOANS FROM BOARD MEMBERS 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN KEEPING WITH WATER FOR FLATHEAD'S FUTURE (WFF) MISSION, WFF JOINED CITIZENS FOR A BETTER FLATHEAD AND UPPER FLATHEAD NEIGHBORHOOD ASSOCIATION IN LATE 2021 IN FILING SUIT AGAINST THE MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY AND CONTINUE IN 2022 TO SEEK RESOLUTION OF THIS CASE. THIS SUIT IS AGAINST MT DEQ AND OUR CORE LEGAL ARGUMENTS REMAIN THAT DEQ'S ADMINISTRATION OF THE WATER QUALITY ACT AS REGARDS NONDEGRADATION REVIEW OF SUBDIVISIONS SHIELDS ITS PROCESS FROM REQUIRED PUBLIC PARTICIPATION AND THAT DEQ FAILED TO PERFORM AN ADEQUATE NONDEGRADATION REVIEW, INCLUDING CUMULATIVE IMPACTS ANALYSIS IN APPROVING THE BENCHES SUBDIVISION OUTSIDE OF COLUMBIA FALLS, MT. DURING 2022 WFF HAS BEEN MONITORING FLATHEAD COUNTY'S PROPOSALS TO CREATE A NEW SEPTAGE RECEIVING STATION FOR ALL COUNTY SEPTIC WASTE APPROXIMATELY ONE MILE NORTH OF FLATHEAD LAKE. THERE ARE POTENTIALLY NUMEROUS WATER QUALITY ISSUES WITH THIS RECEIVING STATION AS PROPOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064711557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATER FOR FLATHEADS FUTURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 812063306 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064711557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10518 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59904 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453058559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISSION ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 APPLEWAY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068906925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-01-25T12:12:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,330
- Liabilities
- -
- Net assets
- $6,330
- Revenue
- $21,174
- Expenses
- $18,604
- Net income
- $2,570