Civic Intelligence

Flathead Rivers Alliance

990EZ • Fiscal year 2022 • EIN 84-4763768

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization Profilewww.flatheadrivers.org
PO Box 1906Whitefish, MT 59937

(406) 407-0421

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,882

No earlier filing loaded for comparison.

Net Assets

$23,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$90,645

No earlier filing loaded for comparison.

Expenses

$108,582

No earlier filing loaded for comparison.

Net Income

-$17,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $23,882Net Assets 2022: $23,8822022Assets 2023: $22,109Liabilities 2023: $978Net Assets 2023: $21,1312023Assets 2024: $46,688Liabilities 2024: $1,287Net Assets 2024: $45,4012024

Highlighted filing

2022

Assets$23,882
Liabilities-
Net Assets$23,882
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $90,645Expenses 2022: $108,582Net Income 2022: -$17,9372022Revenue 2023: $90,558Expenses 2023: $93,309Net Income 2023: -$2,7512023Revenue 2024: $179,115Expenses 2024: $154,845Net Income 2024: $24,2702024

Highlighted filing

2022

Revenue$90,645
Expenses$108,582
Net Income-$17,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$90,645
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JORDANPresident-$0--
JEFF GILMANVice President-$0--
FLANNERY COATSSecretary-$0--
BILL HODGETreasurer-$0--
KASCIE HERRONBOARD MEMBERTrustee-$0--
DANNY MCINTOSH BOARD MEMBERTrustee-$0--
SAM ROLOFF BOARD MEMBERTrustee-$0--
JOE BASIRICO BOARD MEMBERTrustee-$0--
SHEENA PATEExecutive DirectorFT$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
2023-06-12
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 Revenue.1

“MERCHANDISE SALES $175”

Other Expenses.1001

“Advertising and Promotion $2111”

Other Expenses.1002

“Office Expenses $96”

Other Expenses.1005

“Travel $934”

Other Expenses.1007

“Conferences, Conventions, and Meetings $537”

Other Expenses.1012

“Insurance $698”

Other Expenses.1

“Field supplies, tools $9614”

Other Expenses.2

“Dues & subscriptions $1878”

Other Expenses.3

“Volunteer training & meals $1077”

Other Expenses.4

“Staff & volunteer recognition $941”

Other Expenses.6

“CC PROCESSING $80”

Other Expenses.8

“TAXES & LICENSES $35”

Other Assets.1005

“Accounts Receivable - Beginning $480 Accounts Receivable - Ending $8500”

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLANNERY COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASCIE HERRONBOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY MCINTOSH BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM ROLOFF BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE BASIRICO BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEENA PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08500
IRS990EZ/OtherExpensesTotalAmt018001
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FLATHEAD RIVERS ALLIANCE IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF THE FLATHEAD RIVER SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108582
IRS990EZ/TotalRevenueAmt090645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flatheadrivers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156417
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/Total509Grp/TotalAmt0156417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD SUPPLIES, TOOLS $9614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER TRAINING & MEALS $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF & VOLUNTEER RECOGNITION $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CC PROCESSING $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $480 Accounts Receivable - Ending $8500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD RIVERS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0844763768
ReturnHeader/Filer/PhoneNum04064070421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1906
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901507185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING AA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0860 N MERIDIAN RD UNIT A13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04062535827
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Clay
ReturnHeader/ReturnTs02023-06-12T12:56:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,882
Liabilities
-
Net assets
$23,882
Revenue
$90,645
Expenses
$108,582
Net income
-$17,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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