Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 81-2063306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$6,330
Up $2,570 (+68%) from 2021
Net Assets
Down-$13,670
Down $17,430 (-464%) from 2021
Liabilities
$20,000
No earlier filing loaded for comparison.
Revenue
Up$21,174
Up $7,274 (+52%) from 2021
Expenses
Up$18,604
Up $4,414 (+31%) from 2021
Net Income
Up$2,570
Up $2,860 (+986%) from 2021
Education and environmental preservation.
| 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 |
| 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 | - | - |
“Return is amended to show loan balance outstanding.”
“Loan reported as donation prior period -20,000”
“Loans from board members 0 20,000”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| 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 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| 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 | -13670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13670 |
| 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/OtherChangesInNetAssetsAmt | 0 | -20000 |
| 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/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| 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 | RETURN IS AMENDED TO SHOW LOAN BALANCE OUTSTANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN REPORTED AS DONATION PRIOR PERIOD -20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM BOARD MEMBERS 0 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-03 |
| 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 | 2024-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T12:52:04-04:00 |
| 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 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.