Flathead Lakers Inc is located in Polson, MT. The organization was established in 1993. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Flathead Lakers Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flathead Lakers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Flathead Lakers Inc generated $357.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $326.1k during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTING CLEAN WATER, ECOSYSTEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTING CLEAN WATER, ECOSYSTEMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kate Sheridan Executive Director | 40 | $55,543 | |
Onno Wieringa Vice President | OfficerTrustee | 1 | $0 |
Rob Mitchell Treasurer | OfficerTrustee | 1 | $0 |
Tom Cox President | OfficerTrustee | 5 | $0 |
Steve Rosso Past President | OfficerTrustee | 1 | $0 |
Nanette Nelson Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $174,193 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $179,361 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $353,554 |
Total Program Service Revenue | $0 |
Investment income | $667 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,380 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $357,601 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $55,543 |
Compensation of current officers, directors, key employees. | $5,554 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $103,333 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,840 |
Payroll taxes | $37,164 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,160 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $187 |
Advertising and promotion | $0 |
Office expenses | $2,312 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $21,173 |
Travel | $3,538 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $15,786 |
Total functional expenses | $326,060 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90,472 |
Savings and temporary cash investments | $179,878 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $315 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $250 |
Total assets | $270,915 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $8,418 |
Total liabilities | $8,418 |
Net assets without donor restrictions | $262,497 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $270,915 |
Over the last fiscal year, we have identified 1 grants that Flathead Lakers Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Selah Charitable Tr Whitefish, MT PURPOSE: CONSERVATION PURPOSES | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Clark Fork Coalition Missoula, MT | $5,162,530 | $2,066,465 |
Palouse Clearwater Environmental Institute Incorporated Moscow, ID | $3,686,983 | $1,675,187 |
Blackfoot Challenge Inc Ovando, MT | $4,767,885 | $1,641,700 |
Wyoming Outdoor Council Lander, WY | $7,969,731 | $2,049,852 |
Western Watersheds Project Inc Hailey, ID | $640,107 | $1,316,274 |
Powder River Basin Resource Council Sheridan, WY | $1,332,503 | $642,258 |
Montana Environmental Information Center Inc Helena, MT | $849,737 | $720,019 |
Park County Environmental Council Livingston, MT | $495,801 | $729,121 |
Idaho Rivers United Inc Boise, ID | $149,021 | $492,030 |
Montana Public Interest Research Group Missoula, MT | $92,586 | $337,653 |
Yaak Valley Forest Council Troy, MT | $72,561 | $307,187 |
Dakota Resource Council Bismarck, ND | $762,455 | $695,039 |