Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$10,798
No earlier filing loaded for comparison.
Net Assets
$798
No earlier filing loaded for comparison.
Liabilities
$10,000
No earlier filing loaded for comparison.
Revenue
$174,806
No earlier filing loaded for comparison.
Expenses
$182,689
No earlier filing loaded for comparison.
Net Income
-$7,883
No earlier filing loaded for comparison.
The organization seeks to preserve rural landscapes through public education and land use planning and to protect the natural resources of rural landscapes against abuse, neglect, waste or exploitation so that they may be available for future generations.
The organization seeks to preserve farmland and the agricultural nature of the rural landscape, to initiate water conservation through public education and citizen-initiated zoning, and to protect our natural resources against abuse, neglect, waste or exploitation so that they may be preserved and available for future generations.
| Description | Grants | Expenses |
|---|---|---|
| ESC PRESENTED AND HOSTED THE MOVIE "TAPPED" TO THE GREATER FLATHEAD COMMUNITY WITH Q AND A DISCUSSION AFTER THE MOVIE. ESC PARTICIPATED IN EARTH DAY ACTIVITIES FOR CHILDREN AND ADULTS (PLANTING SEEDS, SAVING OUR WATER, RECYCLING ETC.). ESC ANSWERED QUESTIONS REGARDING PROTECTING THE WATER AND FARMS OF THE FLATHEAD. ESC BECAME FISCAL SPONSOR FOR TWO LIKE MINDED NON-PROFIT ORGANIZATIONS (WATER FOR FLATHEADS FUTURE AND THE SOUTH WHITEFISH NEIGHBORHOOD ASSOCIATION). | $149,600 | $149,988 |
| EGAN SLOUGH COMMUNITY BROUGHT SUIT TO COMPEL THE FLATHEAD COUNTY COMMISSIONERS TO ENFORCE THE EGAN SLOUGH ZONING REGULATIONS, WHICH WAS VOTED ON AND PASSED OVERWHELMINGLY BY THE PEOPLE OF FLATHEAD COUNTY. THESE REGULATIONS WOULD PROTECT RURAL AGRICULTURAL AREA AND WATER OF FLATHEAD COUNTY FROM THE COMMERCIAL AND INDUSTRIAL DEVELOPMENT OF A WATER BOTTLING FACTORY. | - | $32,426 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOMMY LINDELL | Board Chair | - | $0 | - | - |
| JEANNE CARLSON | Secretary | - | $0 | - | - |
| STEVE HARVEY | Treasurer | PT | $0 | - | - |
| LAUREL FULLERTON | Board Member | - | $0 | - | - |
“Name: water for flathead's future cash contribution: 140,640 name: south whitefish neighborhood assoc cash contribution: 8,960”
“Expenses filing fee irs 1023ez 275 total 275”
“Pp transaction in transit 7,571”
“Unsecured notes and loans payable 0 10,000”
“The organization seeks to preserve farmland and the agricultural nature of the rural landscape, to initiate water conservation through public education and citizen-initiated zoning, and to protect our natural resources against abuse, neglect, waste or exploitation so that they may be preserved and available for future generations.”
“Esc presented and hosted the movie "tapped" to the greater flathead community with q and a discussion after the movie. Esc participated in earth day activities for children and adults (planting seeds, saving our water, recycling etc.). Esc answered questions regarding protecting the water and farms of the flathead. Esc became fiscal sponsor for two like minded non-profit organizations (water for flatheads future and the south whitefish neighborhood association).”
“Egan slough community brought suit to compel the flathead county commissioners to enforce the egan slough zoning regulations, which was voted on and passed overwhelmingly by the people of flathead county. These regulations would protect rural agricultural area and water of flathead county from the commercial and industrial development of a water bottling factory.”
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/BooksInCareOfDetail/PersonNm | 0 | JEANNE CARLSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067555763 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 PEDERSON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 174806 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7883 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32764 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1110 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10798 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 149600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174806 |
| 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 | 1110 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOMMY LINDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANNE CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREL FULLERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7571 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION SEEKS TO PRESERVE FARMLAND AND THE AGRICULTURAL NATURE OF THE RURAL LANDSCAPE, TO INITIATE WATER CONSERVATION THROUGH PUBLIC EDUCATION AND CITIZEN-INITIATED ZONING, AND TO PROTECT OUR NATURAL RESOURCES AGAINST ABUSE, NEGLECT, WASTE OR EXPLOITATION SO THAT THEY MAY BE PRESERVED AND AVAILABLE FOR FUTURE GENERATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESC PRESENTED AND HOSTED THE MOVIE "TAPPED" TO THE GREATER FLATHEAD COMMUNITY WITH Q AND A DISCUSSION AFTER THE MOVIE. ESC PARTICIPATED IN EARTH DAY ACTIVITIES FOR CHILDREN AND ADULTS (PLANTING SEEDS, SAVING OUR WATER, RECYCLING ETC.). ESC ANSWERED QUESTIONS REGARDING PROTECTING THE WATER AND FARMS OF THE FLATHEAD. ESC BECAME FISCAL SPONSOR FOR TWO LIKE MINDED NON-PROFIT ORGANIZATIONS (WATER FOR FLATHEADS FUTURE AND THE SOUTH WHITEFISH NEIGHBORHOOD ASSOCIATION). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EGAN SLOUGH COMMUNITY BROUGHT SUIT TO COMPEL THE FLATHEAD COUNTY COMMISSIONERS TO ENFORCE THE EGAN SLOUGH ZONING REGULATIONS, WHICH WAS VOTED ON AND PASSED OVERWHELMINGLY BY THE PEOPLE OF FLATHEAD COUNTY. THESE REGULATIONS WOULD PROTECT RURAL AGRICULTURAL AREA AND WATER OF FLATHEAD COUNTY FROM THE COMMERCIAL AND INDUSTRIAL DEVELOPMENT OF A WATER BOTTLING FACTORY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 149600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149988 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32426 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182414 |
| IRS990EZ/TotalRevenueAmt | 0 | 174806 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: WATER FOR FLATHEAD'S FUTURE CASH CONTRIBUTION: 140,640 NAME: SOUTH WHITEFISH NEIGHBORHOOD ASSOC CASH CONTRIBUTION: 8,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FILING FEE IRS 1023EZ 275 TOTAL 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PP TRANSACTION IN TRANSIT 7,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION SEEKS TO PRESERVE FARMLAND AND THE AGRICULTURAL NATURE OF THE RURAL LANDSCAPE, TO INITIATE WATER CONSERVATION THROUGH PUBLIC EDUCATION AND CITIZEN-INITIATED ZONING, AND TO PROTECT OUR NATURAL RESOURCES AGAINST ABUSE, NEGLECT, WASTE OR EXPLOITATION SO THAT THEY MAY BE PRESERVED AND AVAILABLE FOR FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ESC PRESENTED AND HOSTED THE MOVIE "TAPPED" TO THE GREATER FLATHEAD COMMUNITY WITH Q AND A DISCUSSION AFTER THE MOVIE. ESC PARTICIPATED IN EARTH DAY ACTIVITIES FOR CHILDREN AND ADULTS (PLANTING SEEDS, SAVING OUR WATER, RECYCLING ETC.). ESC ANSWERED QUESTIONS REGARDING PROTECTING THE WATER AND FARMS OF THE FLATHEAD. ESC BECAME FISCAL SPONSOR FOR TWO LIKE MINDED NON-PROFIT ORGANIZATIONS (WATER FOR FLATHEADS FUTURE AND THE SOUTH WHITEFISH NEIGHBORHOOD ASSOCIATION). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EGAN SLOUGH COMMUNITY BROUGHT SUIT TO COMPEL THE FLATHEAD COUNTY COMMISSIONERS TO ENFORCE THE EGAN SLOUGH ZONING REGULATIONS, WHICH WAS VOTED ON AND PASSED OVERWHELMINGLY BY THE PEOPLE OF FLATHEAD COUNTY. THESE REGULATIONS WOULD PROTECT RURAL AGRICULTURAL AREA AND WATER OF FLATHEAD COUNTY FROM THE COMMERCIAL AND INDUSTRIAL DEVELOPMENT OF A WATER BOTTLING FACTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EGAN SLOUGH COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EGAN |
| ReturnHeader/Filer/EIN | 0 | 815152128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 390 PEDERSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CF8B155C7930F2DBF367CC9BC73353479EB17522 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF8B155C7930F2DBF367CC9BC73353479EB17522 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.123.198.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453058559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISSION ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 AURORA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKESIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 599229707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068906925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-01T15:29:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.