Civic Intelligence

Flathead Industries

990 • Fiscal year 2018 • EIN 23-7359797

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.FLATHEADINDUSTRIES.ORG

View Organization Page

PO Box 1916Kalispell, MT 59903-1916

(406) 755-7656

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,794,563

Up $556,282 (+6.8%) from 2017

Net Assets

Up

$8,118,644

Up $377,161 (+4.9%) from 2017

Liabilities

Up

$675,919

Up $179,121 (+36%) from 2017

Revenue And Expenses

Revenue

Up

$7,901,252

Up $66,603 (+0.9%) from 2017

Expenses

Up

$7,524,091

Up $431,959 (+6.1%) from 2017

Net Income

Down

$377,161

Down $365,356 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,794,563
Liabilities$675,919
Net Assets$8,118,644
Open 2018 Filing

Operations Trend

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

2018

Revenue$7,901,252
Expenses$7,524,091
Net Income$377,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$8,770,586
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$5,414,777$5,487,517▲ $72,740
Savings and Temporary Cash Investments$2,143,049$2,609,407▲ $466,358
Accounts Receivable$476,141$514,475▲ $38,334
Inventories for Sale or Use$48,886$62,849▲ $13,963
Prepaid Expenses and Deferred Charges$81,741$50,981▼ $30,760
Cash and Non-Interest-Bearing Accounts$16,523$11,974▼ $4,549
Total Assets$8,238,281$8,794,563▲ $556,282
Other Assets Total$57,164$57,360▲ $196
Liabilities
Accounts Payable and Accrued Expenses$478,213$654,301▲ $176,088
Deferred Revenue$18,585$21,618▲ $3,033
Total Liabilities$496,798$675,919▲ $179,121
Net Assets / Fund Balance
Unrestricted Net Assets$6,650,662$7,027,627▲ $376,965
Temporarily Rstr Net Assets$804,913$805,109▲ $196
Permanently Rstr Net Assets$285,908$285,908→ $0
Total Net Assets Fund Balance$7,741,483$8,118,644▲ $377,161
Total Liabilities and Net Assets / Fund Balance$8,238,281$8,794,563▲ $556,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,684,290$3,288,043$5,972,333
Land$2,573,097-$2,573,097
Equipment$230,130$567,843$797,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$57,164-▲ $196-$57,360
2016$56,880-▲ $284-$57,164
2015$56,706-▲ $174-$56,880
2014$56,438-▲ $268-$56,706
2013$56,032-▲ $406-$56,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen NoffsingerCFOFT$78,652$14,260$92,912
Vickie PoynterCEOFT$82,753$6,514$89,267
Patrick MaddisonCEOFT$81,206$6,955$88,161
Doug MortonMember-$9,600-$9,600

Board Members and Trustees

NameTitle
Dennis GreenPresident
Bret LindsayMember
Briar PurdyMember
Deanne TaylorMember
Susan StevensMember
Ben HammerSecretary
John ConsteniusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,948,293
Program Service Revenue
$944,945
Investment Income
$17,234
Other Revenue
$-9,220
All Other Contributions
$886,145
Change in Net Assets
$377,161

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-$860,114Fair Market Value (FMV)
Food Inventory4$7,132Fair Market Value (FMV)
Total Noncash Contributions4$867,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,791,993
Revenue Not Reported on Financial Statements
$-890,741
Other Revenue Adjustments
$-890,741
Total Revenue per Audited Statements
$8,791,993
Total Revenue per Form 990
$7,901,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,034,306
Other Expenses$1,489,785
Total Fundraising Expense$21,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,354,712$152,817-$4,507,529
Other Employee Benefits$772,841$8,838-$781,679
Payroll Taxes$388,951$12,118-$401,069
Depreciation Depletion$348,135$9,800-$357,935
Current Officers, Directors, Trustees, and Key Employees$281,370--$281,370
Occupancy$226,224--$226,224
Office Expenses$164,605$156-$164,761
Fees for Services Other$139,199--$139,199
All Other Expenses$70,403-$21,407$91,810
Insurance$71,445$5,000-$76,445
Other Expenses$61,649$1,218-$62,867
Pension Plan Contributions$54,989$7,670-$62,659
Conferences and Meetings$49,517--$49,517
Travel$36,160$9,084-$45,244
Fees for Services Accounting$9,335--$9,335
Fees for Services Legal$2,961--$2,961
Total Functional Expenses$7,293,689$208,995$21,407$7,524,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,414,832
Expenses per Audited Statements$7,524,091
Total Expenses per Form 990$7,524,091
Expenses Not Reported on Form 990$890,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climb Big Mount$20,063-$8,786-
Total Events$20,063-$9,220$-9,220
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Poynter
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
317

Preparer

Firm
Randall & Company P C
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

“Vocational rehabilitation for job placement, extended employment arrangements with local businesses, counseling, and vocational evaluation.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Clients can designate flathead industries as the beneficiary 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 49,515 and 45,442 at june 30, 2018 and 2017, respectively.”

Schedule D, Page 2, Part V, Line 4

“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.”

Schedule D, Page 3, Part X

“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 2018 or 2017. With few exceptions, flathead industries' informational return (irs form 990) is not subject to examination by tax authorities for years prior to 2015.”

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

“Cost of goods sold -860,114 fundraising expenses -30,627”

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

“Cost of goods sold 860,114 fundraising expenses 30,627”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05487517
IRS990/LandBldgEquipCostOrOtherBssAmt09343403
IRS990/LegalDomicileStateCd0MT
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/NetAssetsOrFundBalancesBOYAmt07741483
IRS990/NetAssetsOrFundBalancesEOYAmt08118644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9220
IRS990/NoncashContributionsAmt0867246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0226224
IRS990/OccupancyGrp/TotalAmt0226224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164605
IRS990/OfficeExpensesGrp/TotalAmt0164761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057164
IRS990/OtherAssetsTotalGrp/EOYAmt057360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781679
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt0121703
IRS990/OtherExpensesGrp/ProgramServicesAmt177954
IRS990/OtherExpensesGrp/ProgramServicesAmt261536
IRS990/OtherExpensesGrp/ProgramServicesAmt361649
IRS990/OtherExpensesGrp/TotalAmt0121703
IRS990/OtherExpensesGrp/TotalAmt178863
IRS990/OtherExpensesGrp/TotalAmt262921
IRS990/OtherExpensesGrp/TotalAmt362867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04354712
IRS990/OtherSalariesAndWagesGrp/TotalAmt04507529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388951
IRS990/PayrollTaxesGrp/TotalAmt0401069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054989
IRS990/PensionPlanContributionsGrp/TotalAmt062659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0285908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0285908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050981
IRS990/PrincipalOfficerNm0VICKIE POYNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT BENEFIT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485145
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0605814
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL, AND SNOW SHOVELING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06551229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352089
IRS990/PYOtherExpensesAmt01285229
IRS990/PYOtherRevenueAmt0-14204
IRS990/PYProgramServiceRevenueAmt0945535
IRS990/PYRevenuesLessExpensesAmt0742517
IRS990/PYSalariesCompEmpBnftPaidAmt05806903
IRS990/PYTotalExpensesAmt07092132
IRS990/PYTotalRevenueAmt07834649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0377161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02143049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02609407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06948293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06551229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05547264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020522580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015121146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt020522580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06948293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06551229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05547264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020522580
IRS990ScheduleA/TotalSupportAmt020592626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011087
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0467511
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt045442
IRS990ScheduleD/BuildingsGrp/BookValueAmt02684290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03288043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05972333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057164
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406
IRS990ScheduleD/DistributionsDuringYearAmt0463438
IRS990ScheduleD/EndingBalanceAmt049515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797973
IRS990ScheduleD/ExpensesNotReportedAmt0890741
IRS990ScheduleD/ExpensesSubtotalAmt07524091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02573097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02573097
IRS990ScheduleD/OtherExpensesIncludedAmt0890741
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-890741
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-890741
IRS990ScheduleD/RevenueSubtotalAmt08791993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS CAN DESIGNATE FLATHEAD INDUSTRIES AS THE BENEFICIARY 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 49,515 AND 45,442 AT JUNE 30, 2018 AND 2017, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISIONS 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 2018 OR 2017. WITH FEW EXCEPTIONS, FLATHEAD INDUSTRIES' INFORMATIONAL RETURN (IRS FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD -860,114 FUNDRAISING EXPENSES -30,627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 860,114 FUNDRAISING EXPENSES 30,627
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05487517

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,794,563
Liabilities
$675,919
Net assets
$8,118,644
Revenue
$7,901,252
Expenses
$7,524,091
Net income
$377,161
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