Civic Intelligence

Flathead Industries

990 • Fiscal year 2016 • EIN 23-7359797

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.FLATHEADINDUSTRIES.ORG

View Organization Page

PO Box 1916Kalispell, MT 59903-1916

(406) 755-7656

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,457,545

Up $255,959 (+3.6%) from 2015

Net Assets

Up

$6,998,966

Up $186,410 (+2.7%) from 2015

Liabilities

Up

$458,579

Up $69,549 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$6,328,893

Up $604,308 (+11%) from 2015

Expenses

Up

$6,142,483

Up $622,048 (+11%) from 2015

Net Income

Down

$186,410

Down $17,740 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2016

Assets$7,457,545
Liabilities$458,579
Net Assets$6,998,966
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,328,893
Expenses$6,142,483
Net Income$186,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,083,522
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$4,554,901$4,709,613▲ $154,712
Savings and Temporary Cash Investments$2,110,414$2,166,019▲ $55,605
Accounts Receivable$379,632$427,947▲ $48,315
Inventories for Sale or Use$44,914$44,883▼ $31
Prepaid Expenses and Deferred Charges$34,257$38,834▲ $4,577
Cash and Non-Interest-Bearing Accounts$20,762$13,369▼ $7,393
Total Assets$7,201,586$7,457,545▲ $255,959
Other Assets Total$56,706$56,880▲ $174
Liabilities
Accounts Payable and Accrued Expenses$379,430$444,809▲ $65,379
Deferred Revenue$9,600$13,770▲ $4,170
Total Liabilities$389,030$458,579▲ $69,549
Net Assets / Fund Balance
Unrestricted Net Assets$5,722,192$5,908,429▲ $186,237
Temporarily Rstr Net Assets$804,456$804,629▲ $173
Permanently Rstr Net Assets$285,908$285,908→ $0
Total Net Assets Fund Balance$6,812,556$6,998,966▲ $186,410
Total Liabilities and Net Assets / Fund Balance$7,201,586$7,457,545▲ $255,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,261,491$3,002,419$5,263,910
Land$2,358,097-$2,358,097
Equipment$90,025$478,851$568,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$56,706-▲ $174-$56,880
2014$56,438-▲ $268-$56,706
2013$56,032-▲ $406-$56,438
2012$55,603-▲ $429-$56,032
2011$55,097-▲ $506-$55,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie PoynterCEOFT$81,016$7,715$88,731
Carmen NoffsingerCFOFT$72,019$9,097$81,116
Patrick MaddisonCOOFT$25,962$458$26,420

Board Members and Trustees

NameTitle
Dennis GreenPresident
Bret Lindsay MdMember
Briar PurdyMember
Deane TaylorMember
Doug MortonMember
Joel PembertonMember
Sabrina WisherMember
Susan StevensMember
Vonnie KoenigMember
Ben HammerSecretary
John ConsteniusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,547,264
Program Service Revenue
$786,175
Investment Income
$-16,633
Other Revenue
$12,087
All Other Contributions
$720,881
Change in Net Assets
$186,410

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$716,393Fair Market Value
Food Inventory4$13,838Fair Market Value
Total Noncash Contributions4$730,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,055,577
Revenue Not Reported on Financial Statements
$-726,684
Other Revenue Adjustments
$-726,684
Total Revenue per Audited Statements
$7,055,577
Total Revenue per Form 990
$6,328,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,966,993
Other Expenses$1,175,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,613,091$73,930-$3,687,021
Other Employee Benefits$650,650$6,170-$656,820
Payroll Taxes$313,900$5,371-$319,271
Depreciation Depletion$277,191$2,233-$279,424
Current Officers, Directors, Trustees, and Key Employees$238,418--$238,418
Occupancy$169,241--$169,241
Office Expenses$113,374--$113,374
Fees for Services Other$111,939$100-$112,039
Insurance$92,457$2,600-$95,057
Pension Plan Contributions$62,024$3,439-$65,463
All Other Expenses$57,072$36-$57,108
Travel$39,256$573-$39,829
Other Expenses$38,122$867-$38,989
Conferences and Meetings$35,773--$35,773
Fees for Services Accounting$6,800--$6,800
Fees for Services Legal$925--$925
Total Functional Expenses$6,044,549$97,934$0$6,142,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,869,167
Expenses per Audited Statements$6,142,483
Total Expenses per Form 990$6,142,483
Expenses Not Reported on Form 990$726,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,378
Fundraising Direct Expenses$10,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climb Big Mount$22,378$22,378$10,291$12,087
Total Events$22,378$22,378$10,291$12,087
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
Audit committee
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 59903-1916

Signing Officer

Name
Vickie Poynter
Title
CEO
Phone
4067557656
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Poynter
Formed
1974
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
273

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Community work crew provides consumers a place of employment along with community integration. It provides landscaping, janitorial, and snow shoveling services.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment assets attempt to provide a predictable stream of funding to the supported programs. Any portion of the annually distributable funds not distributed are retained in the endowment fund for distribution in later years.”

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in the financial statements because the agency believes it had no income unrelated to its exempt purposes in 2015 or 2014. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2013.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -716,393 fundraising expenses -10,291”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 716,393 fundraising expenses 10,291”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0379430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0444809
IRS990/AccountsReceivableGrp/BOYAmt0379632
IRS990/AccountsReceivableGrp/EOYAmt0427947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt0720881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057072
IRS990/AllOtherExpensesGrp/TotalAmt057108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARMEN NOFFSINGER
IRS990/BooksInCareOfDetail/PhoneNum04067557656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 4TH AVE W N
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020762
IRS990/CashNonInterestBearingGrp/EOYAmt013369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238418
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035773
IRS990/ConferencesMeetingsGrp/TotalAmt035773
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0716393
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05547264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16633
IRS990/CYOtherExpensesAmt01175490
IRS990/CYOtherRevenueAmt012087
IRS990/CYProgramServiceRevenueAmt0786175
IRS990/CYRevenuesLessExpensesAmt0186410
IRS990/CYSalariesCompEmpBnftPaidAmt04966993
IRS990/CYTotalExpensesAmt06142483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06328893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09600
IRS990/DeferredRevenueGrp/EOYAmt013770
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277191
IRS990/DepreciationDepletionGrp/TotalAmt0279424
IRS990/Desc0PROVIDING EMPLOYMENT AND RESIDENTIAL SERVICES DIRECTLY TO CONSUMERS. THE PROGRAM OPERATES SIX GROUP HOMES, INDEPENDENT LIVING UNITS, AND DIRECT CARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0273
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05297637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0925
IRS990/FeesForServicesLegalGrp/TotalAmt0925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111939
IRS990/FeesForServicesOtherGrp/TotalAmt0112039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139097
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CONSTENIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5VONNIE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm6SABRINA WISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAR PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRET LINDSAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10DEANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKIE POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK MADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm13CARMEN NOFFSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010291
IRS990/FundraisingGrossIncomeAmt022378
IRS990/GainOrLossGrp/OtherAmt0-27945
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04826383
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07083522
IRS990/GrossSalesOfInventoryAmt0716393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02600
IRS990/InsuranceGrp/ProgramServicesAmt092457
IRS990/InsuranceGrp/TotalAmt095057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044883
IRS990/InvestmentIncomeGrp/ExclusionAmt011312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03481270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04554901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04709613
IRS990/LandBldgEquipCostOrOtherBssAmt08190883
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027945
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06812556
IRS990/NetAssetsOrFundBalancesEOYAmt06998966
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012087
IRS990/NoncashContributionsAmt0730231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0169241
IRS990/OccupancyGrp/TotalAmt0169241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113374
IRS990/OfficeExpensesGrp/TotalAmt0113374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056706
IRS990/OtherAssetsTotalGrp/EOYAmt056880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656820
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GAS AND OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2867
IRS990/OtherExpensesGrp/ProgramServicesAmt0120621
IRS990/OtherExpensesGrp/ProgramServicesAmt154867
IRS990/OtherExpensesGrp/ProgramServicesAmt248828
IRS990/OtherExpensesGrp/ProgramServicesAmt338122
IRS990/OtherExpensesGrp/TotalAmt0120621
IRS990/OtherExpensesGrp/TotalAmt154966
IRS990/OtherExpensesGrp/TotalAmt251344
IRS990/OtherExpensesGrp/TotalAmt338989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03613091
IRS990/OtherSalariesAndWagesGrp/TotalAmt03687021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313900
IRS990/PayrollTaxesGrp/TotalAmt0319271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062024
IRS990/PensionPlanContributionsGrp/TotalAmt065463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0285908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0285908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038834
IRS990/PrincipalOfficerNm0VICKIE POYNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT BENEFIT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476498
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153012
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THRIFT STORES AND PRODUCTION FACILITY EMPLOYING DISABLED ADULTS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL, AND SNOW SHOVELING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012752
IRS990/PYOtherExpensesAmt01117057
IRS990/PYOtherRevenueAmt01275
IRS990/PYProgramServiceRevenueAmt05025667
IRS990/PYRevenuesLessExpensesAmt0204150
IRS990/PYSalariesCompEmpBnftPaidAmt04403378
IRS990/PYTotalExpensesAmt05520435
IRS990/PYTotalRevenueAmt05724585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05369210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02110414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02166019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05547264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08596056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019854070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt08596056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05547264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08596056
IRS990ScheduleA/TotalSupportAmt08660769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02261491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03002419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05263910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,457,545
Liabilities
$458,579
Net assets
$6,998,966
Revenue
$6,328,893
Expenses
$6,142,483
Net income
$186,410
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