Civic Intelligence

Flathead Business & Industry Association

990EZ • Fiscal year 2012 • EIN 84-1390646

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileFLATHEADBUSINESS.COM
PO Box 280759903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$124,272

Up $10,295 (+9.0%) from 2011

Net Assets

Up

$122,692

Up $9,598 (+8.5%) from 2011

Liabilities

Up

$1,580

Up $697 (+79%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$64,433

Down $13,192 (-17%) from 2011

Expenses

Down

$55,030

Down $31,927 (-37%) from 2011

Net Income

Up

$9,403

Up $18,735 (+201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $123,460Liabilities 2010: $1,034Net Assets 2010: $122,4262010Assets 2011: $113,977Liabilities 2011: $883Net Assets 2011: $113,0942011Assets 2012: $124,272Liabilities 2012: $1,580Net Assets 2012: $122,6922012Assets 2013: $108,086Liabilities 2013: $1,348Net Assets 2013: $106,7382013Assets 2014: $80,249Liabilities 2014: $618Net Assets 2014: $79,6312014Assets 2015: $92,702Liabilities 2015: $1,446Net Assets 2015: $91,2562015Assets 2016: $57,628Liabilities 2016: $780Net Assets 2016: $56,8482016Assets 2017: $52,210Liabilities 2017: $0Net Assets 2017: $52,2102017

Highlighted filing

2012

Assets$124,272
Liabilities$1,580
Net Assets$122,692
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $61,987Expenses 2010: $96,407Net Income 2010: -$34,4202010Revenue 2011: $77,625Expenses 2011: $86,957Net Income 2011: -$9,3322011Revenue 2012: $64,433Expenses 2012: $55,030Net Income 2012: $9,4032012Revenue 2013: $48,492Expenses 2013: $64,446Net Income 2013: -$15,9542013Revenue 2014: $12,626Expenses 2014: $39,513Net Income 2014: -$26,8872014Revenue 2015: $24,356Expenses 2015: $38,898Net Income 2015: -$14,5422015Revenue 2016: $37Expenses 2016: $34,445Net Income 2016: -$34,4082016Revenue 2017: $0Expenses 2017: $4,638Net Income 2017: -$4,6382017

Highlighted filing

2012

Revenue$64,433
Expenses$55,030
Net Income$9,403
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Business promotion through the development of new and existing businesses. Working with government entities to promote a favorable business environment and promoting business networks to deal with ongoing business problems.

Filing and Contact Details

Filer

EIN
84-1390646
Raw XML Appendix145 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN SINRUD
CompensationExplanation/Compensation/PersonName1JAYSON PETERS
CompensationExplanation/Compensation/PersonName2RICH DEJANA
CompensationExplanation/Compensation/PersonName3KEN KALVIG
CompensationExplanation/Compensation/PersonName4MARC LIECHTI
CompensationExplanation/Compensation/PersonName5MARK BLASDEL
CompensationExplanation/Compensation/PersonName6DON KALTSCHMIDT
CompensationExplanation/Compensation/PersonName7SCOTT MIZNER
CompensationExplanation/Compensation/PersonName8BARRY ULTICAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0109206
IRS990EZ/CashSavingsAndInvestments/EOY0118605
IRS990EZ/ContributionsGiftsGrantsEtc025076
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09403
IRS990EZ/FeesAndOthPymtToIndContractors06612
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05500
IRS990EZ/GrossReceipts064433
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0260
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113094
IRS990EZ/NetAssetsOrFundBalancesBOY0113094
IRS990EZ/NetAssetsOrFundBalances/EOY0122692
IRS990EZ/NetAssetsOrFundBalancesEOY0122692
IRS990EZ/OccupancyRentUtilitiesAndMaint06875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SINRUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAYSON PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH DEJANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN KALVIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARC LIECHTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK BLASDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON KALTSCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT MIZNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARRY ULTICAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04771
IRS990EZ/OtherAssetsTotal/EOY05667
IRS990EZ/OtherChangesInNetAssets0195
IRS990EZ/OtherExpensesTotal09583
IRS990EZ/PrimaryExemptPurpose0BUSINESS PROMOTION THROUGH THE DEVELOPMENT OF NEW AND EXISTING BUSINESSES. WORKING WITH GOVERNMENT ENTITIES TO PROMOTE A FAVORABLE BUSINESS ENVIRONMENT AND PROMOTING BUSINESS NETWORKS TO DEAL WITH ONGOING BUSINESS PROBLEMS.
IRS990EZ/PrintingPublicationsPostage0508
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED TO WORK WITH LOCAL GOVERNMENT ENTITIES TO BETTER UNDERSTAND CITY AND COUNTY ISSUES AND TO DEVELOP AND PROMOTE SOLUTIONS THAT WILL MAINTAIN AND/OR STRENGTHEN OUR LOCAL BUSINESS CLIMATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUED EFFORTS TO IMPROVE COMMUNICATIONS WITH MEMBERS AND NON-MEMBERS INCLUDING MAIL FREQUENCY, EMAIL DISTRIBUTION AND CONTENT, AS WELL AS INCREASED SOCIAL MEDIA POSTING AND NETWORKING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTINUED TO EXPAND EFFORTS TO SUPPORT WINNING BUSINESS STRATEGIES AND IDEAS BY HIGHLIGHTING SUCCESSFUL BUSINESS MODELS IN THE FLATHEAD VALLEY.
IRS990EZ/ProgramServiceRevenue039097
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025952
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0883
IRS990EZ/SumOfTotalLiabilities/EOY01580
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2807
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059903
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN SINRUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067528681
IRS990EZ/TotalAssets/BOY0113977
IRS990EZ/TotalAssets/EOY0124272
IRS990EZ/TotalExpenses055030
IRS990EZ/TotalRevenue064433
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0FLATHEADBUSINESS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 995 OFFICE EXPENSE 655 TRAVEL 500 CONFERENCE AND MEETINGS 1,916 INSURANCE 1,294 DUES AND SUBSCRIPTIONS 1,758 NON-INVESTMENT DEPRECIATION 2,465 TOTAL 9,583
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT 195
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 2,100 OFFICE EQUIPMENT 8,394 9,535 LESS ACCUMULATED DEPRECIATION 3,623 5,968 TOTAL 4,771 5,667
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 883 1,580
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS PROMOTION THROUGH THE DEVELOPMENT OF NEW AND EXISTING BUSINESSES. WORKING WITH GOVERNMENT ENTITIES TO PROMOTE A FAVORABLE BUSINESS ENVIRONMENT AND PROMOTING BUSINESS NETWORKS TO DEAL WITH ONGOING BUSINESS PROBLEMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841390646
ReturnHeader/Filer/Name/BusinessNameLine10FLATHEAD BUSINESS & INDUSTRY ASSOC
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2807
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOHN SINRUD
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISSION ACCOUNTING AND CONSULTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 AURORA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599229707
ReturnHeader/Preparer/Name0CHRISTIAN SHAEFFER CPA
ReturnHeader/Preparer/Phone04068906925
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:54:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,272
Liabilities
$1,580
Net assets
$122,692
Revenue
$64,433
Expenses
$55,030
Net income
$9,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.00$0.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.24$0.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.13$0.40$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.48$0.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$0.64$0.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.78$0.87$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.62$0.96$0.34