Civic Intelligence

Flathead Industries

EIN 23-7359797 • 501(c)3 • Kalispell, MT

View Organization Page

Profile

Provide services to people with disabilities. Flathead industries' mission is to create opportunities for people with disabilities. Its purpose is to plan, develop, and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living.

PO Box 1916Kalispell, MT 59903

www.flatheadindustries.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,830,319

Up $381,574 (+2.6%) from 2024

Liabilities

Down

$902,120

Down $217,176 (-19%) from 2024

Net Assets

Up

$13,928,199

Up $598,750 (+4.5%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$14,873,741

Up $1,536,951 (+12%) from 2024

Expenses

Up

$14,245,329

Up $1,243,024 (+9.6%) from 2024

Net Income

Up

$628,412

Up $293,927 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $6,668,337Liabilities 2011: $898,917Net Assets 2011: $5,769,4202011Assets 2012: $6,819,091Liabilities 2012: $780,583Net Assets 2012: $6,038,5082012Assets 2013: $6,845,348Liabilities 2013: $601,519Net Assets 2013: $6,243,8292013Assets 2014: $7,105,122Liabilities 2014: $496,716Net Assets 2014: $6,608,4062014Assets 2015: $7,201,586Liabilities 2015: $389,030Net Assets 2015: $6,812,5562015Assets 2016: $7,457,545Liabilities 2016: $458,579Net Assets 2016: $6,998,9662016Assets 2017: $8,238,281Liabilities 2017: $496,798Net Assets 2017: $7,741,4832017Assets 2018: $8,794,563Liabilities 2018: $675,919Net Assets 2018: $8,118,6442018Assets 2019: $9,470,458Liabilities 2019: $641,602Net Assets 2019: $8,828,8562019Assets 2020: $10,187,743Liabilities 2020: $682,617Net Assets 2020: $9,505,1262020Assets 2021: $11,812,058Liabilities 2021: $834,593Net Assets 2021: $10,977,4652021Assets 2022: $13,457,403Liabilities 2022: $982,291Net Assets 2022: $12,475,1122022Assets 2023: $13,613,107Liabilities 2023: $735,713Net Assets 2023: $12,877,3942023Assets 2024: $14,448,745Liabilities 2024: $1,119,296Net Assets 2024: $13,329,4492024Assets 2025: $14,830,319Liabilities 2025: $902,120Net Assets 2025: $13,928,1992025

Highlighted filing

2025

Assets$14,830,319
Liabilities$902,120
Net Assets$13,928,199
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $4,887,2212011Expenses 2012: $4,969,1322012Expenses 2013: $4,960,6632013Revenue 2014: $5,361,141Expenses 2014: $4,996,564Net Income 2014: $364,5772014Revenue 2015: $5,724,585Expenses 2015: $5,520,435Net Income 2015: $204,1502015Revenue 2016: $6,328,893Expenses 2016: $6,142,483Net Income 2016: $186,4102016Revenue 2017: $7,834,649Expenses 2017: $7,092,132Net Income 2017: $742,5172017Revenue 2018: $7,901,252Expenses 2018: $7,524,091Net Income 2018: $377,1612018Revenue 2019: $8,883,188Expenses 2019: $8,172,976Net Income 2019: $710,2122019Revenue 2020: $9,159,494Expenses 2020: $8,483,224Net Income 2020: $676,2702020Revenue 2021: $10,780,819Expenses 2021: $9,308,480Net Income 2021: $1,472,3392021Revenue 2022: $11,698,127Expenses 2022: $10,200,480Net Income 2022: $1,497,6472022Revenue 2023: $12,054,802Expenses 2023: $11,652,520Net Income 2023: $402,2822023Revenue 2024: $13,336,790Expenses 2024: $13,002,305Net Income 2024: $334,4852024Revenue 2025: $14,873,741Expenses 2025: $14,245,329Net Income 2025: $628,4122025

Highlighted filing

2025

Revenue$14,873,741
Expenses$14,245,329
Net Income$628,412
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,830,319
Liabilities
$902,120
Net assets
$13,928,199
Revenue
$14,873,741
Expenses
$14,245,329
Net income
$628,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.90$13.9$14.9$14.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.12$13.3$13.3$13.0$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.74$12.9$12.1$11.7$0.40
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.98$12.5$11.7$10.2$1.50
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.83$11.0$10.8$9.31$1.47
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.68$9.51$9.16$8.48$0.68
2019Detailed filing. Detailed filing data is available for this year.$9.47$0.64$8.83$8.88$8.17$0.71
2018Detailed filing. Detailed filing data is available for this year.$8.79$0.68$8.12$7.90$7.52$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.24$0.50$7.74$7.83$7.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.46$7.00$6.33$6.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.39$6.81$5.72$5.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.50$6.61$5.36$5.00$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.60$6.24$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.78$6.04$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.90$5.77$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$18,956,123
Mission and Program Overview

Mission

Provide services to people with disabilities

Provide services to people with disabilities. Flathead industries' mission is to create opportunities for people with disabilities. Its purpose is to plan, develop, and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,813,327$9,070,267▲ $2,256,940
Savings and Temporary Cash Investments$4,482,188$3,417,688▼ $1,064,500
Investments in Publicly Traded Securities$1,664,012$1,178,397▼ $485,615
Accounts Receivable$942,215$807,601▼ $134,614
Inventories for Sale or Use$117,240$137,382▲ $20,142
Cash and Non-Interest-Bearing Accounts$342,627$132,495▼ $210,132
Prepaid Expenses and Deferred Charges$25,108$23,085▼ $2,023
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,448,745$14,830,319▲ $381,574
Other Assets Total$62,028$63,404▲ $1,376
Liabilities
Accounts Payable and Accrued Expenses$1,118,796$902,120▼ $216,676
Deferred Revenue$500--
Total Liabilities$1,119,296$902,120▼ $217,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,234,598$12,728,638▲ $494,040
Net Assets With Donor Restrictions$1,094,851$1,199,561▲ $104,710
Total Net Assets Fund Balance$13,329,449$13,928,199▲ $598,750
Total Liabilities and Net Assets / Fund Balance$14,448,745$14,830,319▲ $381,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,576,846$5,295,913$10,872,759
Land$3,096,097-$3,096,097
Equipment$397,324$1,054,075$1,451,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$62,028-▲ $1,376-$63,404
2023$61,194-▲ $834-$62,028
2022$59,932-▲ $1,262-$61,194
2021$59,844-▲ $88-$59,932
2020$59,154-▲ $690-$59,844
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MaddisonCEOFT$197,407$27,301$224,708
Vickie PoynterCEOFT$172,666$9,065$181,731
Carmen JelsingCFOFT$113,301$19,896$133,197
Kathy SchenckVP HrFT$100,694$18,174$118,868
Mitchell MckinleyVP OperationsFT$103,434$14,365$117,799

Board Members and Trustees

NameTitle
Dennis GreenPresident
John ConsteniusVice President
Bret LindsayMember
Ellen RoweMember
Kerry CulverMember
Megan TimmMember
Shay Smithwick-hannMember
Susan Pirrie MunsingerMember
Ben HammerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammerquist Casalegno LLCGeneral Contractor1417 1st Ave East, Kalispell, MT 59901$2,723,532
Jackola EngineeringConstruction2250 HWY 93 S, Kalispell, MT 59901$200,652
Rest Assured LLCRemote Monitoring180 PROFESSIONAL CT, Lafayett, IN 47905$130,471
Revenue and Support

Revenue Composition

Contributions and Grants
$13,433,665
Program Service Revenue
$1,409,982
Investment Income
$164,170
Other Revenue
$-134,076
All Other Contributions
$3,332,738
Change in Net Assets
$628,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,180,017Resale Value
Cars and Other Vehicles$37,221Fair Market Value (FMV)
Securities Closely Held Stock$19,888Fair Market Value (FMV)
Total Noncash Contributions$3,237,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,012,510
Revenue Not Reported on Financial Statements
$-138,769
Revenue Not Reported on Form 990
$3,161,662
Other Revenue Adjustments
$-150,076
Total Revenue per Audited Statements
$18,174,172
Total Revenue per Form 990
$14,873,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,263,034
Other Expenses$2,982,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,223,689$469,648-$8,693,337
Other Employee Benefits$836,630$95,096-$931,726
Current Officers, Directors, Trustees, and Key Employees-$711,627-$711,627
Payroll Taxes$626,751$78,654-$705,405
Depreciation Depletion$479,065$8,260-$487,325
Office Expenses$394,831$1,131-$395,962
Information Technology$382,023--$382,023
Occupancy$376,738--$376,738
Fees for Services Other$236,755$119-$236,874
Pension Plan Contributions$205,414$15,525-$220,939
Insurance$86,273$103,480-$189,753
Other Expenses$100,471$1,364-$101,835
Conferences and Meetings$80,873--$80,873
Travel$71,865$3,261-$75,126
All Other Expenses$59,096--$59,096
Advertising$52,915--$52,915
Fees for Services Accounting-$21,990-$21,990
Total Functional Expenses$12,733,406$1,511,923$0$14,245,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,575,422
Expenses per Audited Statements$14,245,329
Total Expenses per Form 990$14,245,329
Expenses Not Reported on Form 990$3,330,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,076
Fundraising Gross Income$16,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$133,020$12,000$112,854$-100,854
Climb Big Mountain - Annual$58,820$4,000$25,222$-21,222
Total Events$191,840$16,000$150,076$-134,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 agency's board of directors is provided a copy of the form 990 for reveiw prior to filing. The fiscal officer and chief executive officer perform an in depth review of the form 990 prior to filing.”

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

“Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by performamce objectives being met, periodic surveys of like agency in our industry, annual cost of living increase, and availability of funds.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by performamce objectives being met, periodic surveys of like agency in our industry, annual cost of living increase, and availability of funds.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Flathead Industries
EIN
23-7359797
Phone
4067557656
Address
PO BOX 1916, KALISPELL, MT 59903

Signing Officer

Name
Patrick Maddison
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maddison
Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
322

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Clients can designate flathead industries as the payee for their social security and supplemental security income. The consumer account is used for each clients personal needs and rental payments and is the property of the client. The accounts are not included in these financial statements; the funds are maintained in separate accounts totaling $92,795 and $169,110 at june 30, 2025 and 2024, respectively.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment assets attempt to provide a predictable stream of funding to the supported programs while maintaining the purchasing power of the endowment assets. Annual distributions are not to exceed the average net earnings, growth, and income. Any portion of the annual distribution funds not distributed are retained in the endowment fund for distribution in later years.”

Part X : FIN48 Footnote

“Provisions for income taxes have not been recorded in the financial statements because flathead industries believes it had no income unrelated to its exempt purposes in 2025 or 2024. With few exceptions, flathead industries' informational return (irs form 990) is not subject to examination by tax authorities for years prior to 2022.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $3180017”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $3180017 fundraising expense $150076”

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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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