Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Flathead Business & Industry Association
990EZ • Fiscal year 2014 • EIN 84-1390646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$80,249
Down $27,837 (-26%) from 2013
Net Assets
Down$79,631
Down $27,107 (-25%) from 2013
Liabilities
Down$618
Down $730 (-54%) from 2013
Revenue And Expenses
Revenue
Down$12,626
Down $35,866 (-74%) from 2013
Expenses
Down$39,513
Down $24,933 (-39%) from 2013
Net Income
Down-$26,887
Down $10,933 (-69%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $12,626
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SINRUD | Executive Di | - | $0 | - | - |
| JAYSON PETERS | Director | - | $0 | - | - |
| RICH DEJANA | President | - | $0 | - | - |
| MARC LIECHTI | Director | - | $0 | - | - |
| MARK BLASDEL | Vice Preside | - | $0 | - | - |
| DON KALTSCHMIDT | Director | - | $0 | - | - |
| BARRY ULTICAN | Director | - | $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
- Signed
- 2015-04-13
- 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 advertising 150 community outreach radio 1,508 office expense 108 cell phone allowance 520 telephone 1,587 travel 293 insurance 1,430 bank charges and interest 122 non-investment depreciation 1,107 total 6,825”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -220”
Form 990-ez, Part II, Line 24
“Accounts receivable 150 0 office equipment 9,535 9,535 less accumulated depreciation 7,210 8,317 total 2,475 1,218”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,348 618”
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 Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN SINRUD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067528681 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2807 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12626 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1989 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12626 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79631 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | JOHN SINRUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAYSON PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICH DEJANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARC LIECHTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK BLASDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON KALTSCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARRY ULTICAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1218 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -220 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6825 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25109 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 618 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39513 |
| IRS990EZ/TotalRevenueAmt | 0 | 12626 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLATHEADBUSINESS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 150 COMMUNITY OUTREACH RADIO 1,508 OFFICE EXPENSE 108 CELL PHONE ALLOWANCE 520 TELEPHONE 1,587 TRAVEL 293 INSURANCE 1,430 BANK CHARGES AND INTEREST 122 NON-INVESTMENT DEPRECIATION 1,107 TOTAL 6,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 150 0 OFFICE EQUIPMENT 9,535 9,535 LESS ACCUMULATED DEPRECIATION 7,210 8,317 TOTAL 2,475 1,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,348 618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SINRUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLATHEAD BUSINESS & INDUSTRY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 841390646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2807 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453058559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISSION ACCOUNTING AND CONSULTING 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 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-07T13:12:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,249
- Liabilities
- $618
- Net assets
- $79,631
- Revenue
- $12,626
- Expenses
- $39,513
- Net income
- -$26,887