Other Revenue.1
“MERCHANDISE SALES $1278”
Flathead Rivers Alliance
EIN 84-4763768 • 501(c)3 • Whitefish, MT
Pub. 78 Eligible990-N CoverageNTEE C30
Profile
The flathead rivers alliance is a non-profit organization dedicated to the preservation of the flathead river system.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$46,688
Up $24,579 (+111%) from 2023
Liabilities
Up$1,287
Up $309 (+32%) from 2023
Net Assets
Up$45,401
Up $24,270 (+115%) from 2023
Operations
Revenue
Up$179,115
Up $88,557 (+98%) from 2023
Expenses
Up$154,845
Up $61,536 (+66%) from 2023
Net Income
Up$24,270
Up $27,021 (+982%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,688
- Liabilities
- $1,287
- Net assets
- $45,401
- Revenue
- $179,115
- Expenses
- $154,845
- Net income
- $24,270
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.47 | $0.01 | $0.45 | $1.79 | $1.55 | $0.24 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.22 | $0.01 | $0.21 | $0.91 | $0.93 | $0.03 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.24 | $0.24 | $0.91 | $1.09 | $0.18 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 8, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $180,736
Mission and Program Overview
Mission
The flathead rivers alliance is a non-profit organization dedicated to the preservation of the flathead river system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH EDUCATION, STEWARDSHIP AND OUTREACH, WE WORK ALONGSIDE OUR PARTNERS TO MAINTAIN THE HEALTH OF THE FLATHEAD RIVER, AS WELL AS TO ENSURE ACCESS AND ENJOYMENT FOR ALL USERS. | - | $110,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEENA PATE | Executive Director | FT | $46,800 | - | $46,800 |
| ROBERT JORDAN | President | - | $0 | - | - |
| FLANNERY COATS BOARD MEMBER | Trustee | - | $0 | - | - |
| SAM ROLOFF BOARD MEMBER | Vice President | - | $0 | - | - |
| JEDD SANKAR -GORTON | Treasurer | - | $0 | - | - |
| RACHEL SCHMIDT | Secretary | - | $0 | - | - |
| LISA RONALD BOARD MEMBER | Trustee | - | $0 | - | - |
| RYAN THOMPSON BOARD MEMBER | Trustee | - | $0 | - | - |
| PAT VAN EMEIREN BOARD MEMBER | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flathead Rivers Alliance
- EIN
- 84-4763768
- Phone
- 4064070421
- Address
- PO BOX 1906, WHITEFISH, MT 59937
Signing Officer
- Name
- Robert Jordan
- Title
- President
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bookkeeping Aa
- Address
- 860 N MERIDIAN RD UNIT A13, KALISPELL, MT 59901
- Preparer
- Carrie Clay
- Phone
- 4062535827
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $4761”
Other Expenses.1002
“Office Expenses $660”
Other Expenses.1005
“Travel $176”
Other Expenses.1012
“Insurance $698”
Other Expenses.1
“Field supplies, tools $8779”
Other Expenses.2
“Dues & subscriptions $3812”
Other Expenses.3
“Staff & board development $2468”
Other Expenses.4
“Volunteer training & meals $1357”
Other Expenses.6
“Staff & volunteer recognition $804”
Other Expenses.7
“Meeting meals & entertainment $614”
Other Expenses.9
“WORK COMP INSURANCE $471”
Other Expenses.10
“CC PROCESSING $207”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4630”
Other Assets.1005
“Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $978 Accounts Payable and Accrued Expenses - Ending $1287”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES $1278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $4761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIELD SUPPLIES, TOOLS $8779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS $3812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAFF & BOARD DEVELOPMENT $2468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEER TRAINING & MEALS $1357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STAFF & VOLUNTEER RECOGNITION $804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEETING MEALS & ENTERTAINMENT $614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WORK COMP INSURANCE $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CC PROCESSING $207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $978 Accounts Payable and Accrued Expenses - Ending $1287 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062535827 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carrie Clay |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T17:14:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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