Civic Intelligence

Flathead Livestock Sale Organization

EIN 92-3434029 • 501(c)3 • Kalispell, MT

Profile

NONE

PO Box 11240Kalispell, MT 59904

flatheadlivestock.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

$35,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$35,557

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

$1,242,997

No earlier filing loaded for comparison.

Expenses

$1,207,440

No earlier filing loaded for comparison.

Net Income

$35,557

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $35,557Liabilities 2023: $0Net Assets 2023: $35,5572023

Highlighted filing

2023

Assets$35,557
Liabilities$0
Net Assets$35,557
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $1,242,997Expenses 2023: $1,207,440Net Income 2023: $35,5572023

Highlighted filing

2023

Revenue$1,242,997
Expenses$1,207,440
Net Income$35,557
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,557
Liabilities
$0
Net assets
$35,557
Revenue
$1,242,997
Expenses
$1,207,440
Net income
$35,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 27, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,242,997
Mission and Program Overview

Mission

NONE

Promote the agricultural leaders of tomorrow by supporting 4h and ffa students by providing them a platform to showcase and sell their livestock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$35,557-
Total Assets$0$35,557▲ $35,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$35,557-
Total Net Assets Fund Balance$0$35,557▲ $35,557
Total Liabilities and Net Assets / Fund Balance$0$35,557▲ $35,557
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark LalumPresident
Bobby DorvallDirector
Brian BayDirector
Jeremy PlummerDirector
Miles PassmoreDirector
Rick BalestriDirector
Sam NunnallyDirector
Tom AndersonSecretary
Kevin FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,203
Program Service Revenue
$1,234,230
Investment Income
$1,564
Other Revenue
$0
All Other Contributions
$7,203
Change in Net Assets
$35,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,180,388--$1,180,388
Fees for Services Management$15,000--$15,000
Office Expenses-$2,817-$2,817
Other Expenses$455$600-$600
All Other Expenses$510--$510
Total Functional Expenses$1,202,455$4,985$0$1,207,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to each member of the governing body prior to filing via email. Those members were given the opportunitty to ask questions by either email or directly at a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Prior to any vote, each board member is asked if they have a conflict of interest. If a board member does, they recuse themselves from that vote. The conflict of interest policy is signed annually by each board member.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing policies and documents, as well as its financial statement records available upon the request of any interested party.”

Filing and Contact Details

Filer

Filer Name
Flathead Livestock Sale Organization
EIN
92-3434029
Phone
4062535209
Address
PO BOX 11240, KALISPELL, MT 59904

Signing Officer

Name
Tom Anderson
Title
President
Phone
4062535209
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lalum
Formed
2023
Legal Domicile
Mt
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Simpson & Himsl CPA Pc
Address
625 SUNSET BLVD, KALISPELL, MT 59901
Preparer
Michael Simpson
Phone
4067525727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auctioneer: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Seller payments: program service expenses 1,178,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,178,888.”

Raw XML Appendix327 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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IRS990/ActivityOrMissionDesc0PROMOTE THE AGRICULTURAL LEADERS OF TOMORROW BY SUPPORTING 4H AND FFA STUDENTS BY PROVIDING THEM A PLATFORM TO SHOWCASE AND SELL THEIR LIVESTOCK.
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IRS990/Desc0FLATHEAD LIVESTOCK SALE ORGANIZATION GAVE NEARLY 300 LOCAL AREA YOUTH THE OPPORTUNITY RAISE AND SELL THEIR LIVESTOCK AT THE COUNTY FAIR. THIS PROVIDED THE CHILDREN WITH VALUABLE EXPERIENCE IN THE BUSINESS OF AGRICULTURAL PRODUCTION AND SALES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FLATHEAD LIVESTOCK SALE ORGANIZATION WAS INCORPORATED AND BEGAN OPERATIONS IN MARCH OF 2023, WHICH RESULTED IN A SHORT-YEAR FOR ITS FIRST YEAR OF OPERATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING VIA EMAIL. THOSE MEMBERS WERE GIVEN THE OPPORTUNITTY TO ASK QUESTIONS BY EITHER EMAIL OR DIRECTLY AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ANY VOTE, EACH BOARD MEMBER IS ASKED IF THEY HAVE A CONFLICT OF INTEREST. IF A BOARD MEMBER DOES, THEY RECUSE THEMSELVES FROM THAT VOTE. THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING POLICIES AND DOCUMENTS, AS WELL AS ITS FINANCIAL STATEMENT RECORDS AVAILABLE UPON THE REQUEST OF ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUCTIONEER: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SELLER PAYMENTS: PROGRAM SERVICE EXPENSES 1,178,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,178,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/EIN0923434029
ReturnHeader/Filer/PhoneNum04062535209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11240
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810437066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & HIMSL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067525727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SIMPSON
ReturnHeader/ReturnTs02024-11-15T10:32:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-27
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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