Civic Intelligence

Flathead Business & Industry Association

990EZ • Fiscal year 2016 • EIN 84-1390646

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization ProfileFLATHEADBUSINESS.COM
PO Box 2807Kalispell, MT 59903

(406) 752-8681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

21.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-92995%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$21,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 56756.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,628

Down $35,074 (-38%) from 2015

Net Assets

Down

$56,848

Down $34,408 (-38%) from 2015

Liabilities

Down

$780

Down $666 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$37

Down $24,319 (-100%) from 2015

Expenses

Down

$34,445

Down $4,453 (-11%) from 2015

Net Income

Down

-$34,408

Down $19,866 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$57,628
Liabilities$780
Net Assets$56,848
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$37
Expenses$34,445
Net Income-$34,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$37
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SINRUDExecutive Di-$21,000-$21,000
RICH DEJANAPresident-$0--
MARK BLASDELVice Preside-$0--
JAYSON PETERSDirector-$0--
MARC LIECHTIDirector-$0--
DON KALTSCHMIDTDirector-$0--
BARRY ULTICANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flathead Business & Industry Assoc
EIN
84-1390646
Address
PO BOX 2807, KALISPELL, MT 59903

Signing Officer

Name
John Sinrud
Title
Executive Director
Phone
4067528681
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Mission Accounting and Consulting 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 16

“Expenses cell phone allowance 260 internet 420 telephone 1,371 insurance 1,432 other 1,966 non-investment depreciation 118 total 5,567”

Form 990-ez, Part I, Line 20

“Prior period adjustments 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 40,864 40,364 office equipment 9,535 9,535 less accumulated depreciation 8,781 8,899 total 41,618 41,000”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,446 780”

Form 990-ez, Part III

“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.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SINRUD
IRS990EZ/BooksInCareOfDetail/PhoneNum04067528681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2807
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057628
IRS990EZ/GrossReceiptsAmt037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056848
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt621000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH DEJANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BLASDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYSON PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC LIECHTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON KALTSCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY ULTICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SINRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041000
IRS990EZ/OtherExpensesTotalAmt05567
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034445
IRS990EZ/TotalRevenueAmt037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLATHEADBUSINESS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CELL PHONE ALLOWANCE 260 INTERNET 420 TELEPHONE 1,371 INSURANCE 1,432 OTHER 1,966 NON-INVESTMENT DEPRECIATION 118 TOTAL 5,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 40,864 40,364 OFFICE EQUIPMENT 9,535 9,535 LESS ACCUMULATED DEPRECIATION 8,781 8,899 TOTAL 41,618 41,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,446 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SINRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067528681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD BUSINESS & INDUSTRY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0841390646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2807
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D05CB12244EEF01879024E70728D7084350CC95C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D05CB12244EEF01879024E70728D7084350CC95C
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING AND CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 AURORA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599229707
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T10:50:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,628
Liabilities
$780
Net assets
$56,848
Revenue
$37
Expenses
$34,445
Net income
-$34,408
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