Civic Intelligence

Flathead Business and Industry Assoc In

EIN 84-1390646 • 501(c)6 • Kalispell, MT

Profile

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.

PO Box 2807Kalispell, MT 59903

flatheadbusiness.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-9.4%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$52,210

Down $5,418 (-9.4%) from 2016

Liabilities

Down

$0

Down $780 (-100%) from 2016

Net Assets

Down

$52,210

Down $4,638 (-8.2%) from 2016

Revenue

Down

$0

Down $37 (-100%) from 2016

Expenses

Down

$4,638

Down $29,807 (-87%) from 2016

Net Income

Up

-$4,638

Up $29,770 (+87%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$52,210
Liabilities$0
Net Assets$52,210

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$0
Expenses$4,638
Net Income-$4,638

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.2
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SINRUDExecutive Di-$1,000-$1,000
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
Phone
4062612150
Address
PO BOX 2807, KALISPELL, MT 59903

Signing Officer

Name
John Sinrud
Title
Executive Director
Phone
4067528681
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses taxes 210 insurance 7 non-investment depreciation 98 total 315

Form 990-ez, Part I, Line 20

Prior period adjustments 0

Form 990-ez, Part II, Line 24

Accounts receivable 40,364 40,364 office equipment 9,535 9,535 less accumulated depreciation 8,899 8,997 total 41,000 40,902

Form 990-ez, Part II, Line 26

Payroll liabilities 780 0

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 Appendix123 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/BOYAmt016628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052210
IRS990EZ/OccupancyRentUtltsAndMaintAmt01837
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/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
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/BOYAmt041000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040902
IRS990EZ/OtherExpensesTotalAmt0315
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/SalariesOtherCompEmplBnftAmt01236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLATHEADBUSINESS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES 210 INSURANCE 7 NON-INVESTMENT DEPRECIATION 98 TOTAL 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 40,364 40,364 OFFICE EQUIPMENT 9,535 9,535 LESS ACCUMULATED DEPRECIATION 8,899 8,997 TOTAL 41,000 40,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 780 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SINRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067528681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD BUSINESS & INDUSTRY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0841390646
ReturnHeader/Filer/PhoneNum04062612150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2807
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.69
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 AURORA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599229707
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-02T11:15:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.