Civic Intelligence

Flathead Industries

990 • Fiscal year 2019 • EIN 23-7359797

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$97,177

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,470,458

Up $675,895 (+7.7%) from 2018

Net Assets

Up

$8,828,856

Up $710,212 (+8.7%) from 2018

Liabilities

Down

$641,602

Down $34,317 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$8,883,188

Up $981,936 (+12%) from 2018

Expenses

Up

$8,172,976

Up $648,885 (+8.6%) from 2018

Net Income

Up

$710,212

Up $333,051 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$9,470,458
Liabilities$641,602
Net Assets$8,828,856
Open 2019 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

2019

Revenue$8,883,188
Expenses$8,172,976
Net Income$710,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$9,959,387
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$5,487,517$5,321,818▼ $165,699
Savings and Temporary Cash Investments$2,609,407$3,069,187▲ $459,780
Accounts Receivable$514,475$897,981▲ $383,506
Inventories for Sale or Use$62,849$72,187▲ $9,338
Prepaid Expenses and Deferred Charges$50,981$51,148▲ $167
Cash and Non-Interest-Bearing Accounts$11,974--
Total Assets$8,794,563$9,470,458▲ $675,895
Other Assets Total$57,360$58,137▲ $777
Liabilities
Accounts Payable and Accrued Expenses$654,301$631,197▼ $23,104
Deferred Revenue$21,618$10,405▼ $11,213
Total Liabilities$675,919$641,602▼ $34,317
Net Assets / Fund Balance
Unrestricted Net Assets$7,027,627$7,737,062▲ $709,435
Temporarily Rstr Net Assets$805,109$805,886▲ $777
Permanently Rstr Net Assets$285,908$285,908→ $0
Total Net Assets Fund Balance$8,118,644$8,828,856▲ $710,212
Total Liabilities and Net Assets / Fund Balance$8,794,563$9,470,458▲ $675,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,494$3,566,339$6,064,833
Land$2,573,097-$2,573,097
Equipment$250,227$597,848$848,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$57,360-▲ $777-$58,137
2017$57,164-▲ $196-$57,360
2016$56,880-▲ $284-$57,164
2015$56,706-▲ $174-$56,880
2014$56,438-▲ $268-$56,706
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie PoynterCEOFT$89,886$7,291$97,177
Patrick MaddisonCEOFT$85,664$9,798$95,462
Carmen NoffsingerCFOFT$77,603$14,870$92,473

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,884,777
Program Service Revenue
$996,074
Investment Income
$33,276
Other Revenue
$-30,939
All Other Contributions
$1,045,260
Change in Net Assets
$710,212

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-$1,045,260-
Food Inventory4$14,426Fair Market Value (FMV)
Total Noncash Contributions4$1,059,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,959,388
Revenue Not Reported on Financial Statements
$-1,076,200
Other Revenue Adjustments
$-1,076,200
Total Revenue per Audited Statements
$9,959,388
Total Revenue per Form 990
$8,883,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,554,452
Other Expenses$1,618,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,878,507$149,351-$5,027,858
Other Employee Benefits$711,935$8,314-$720,249
Payroll Taxes$439,025$11,699-$450,724
Depreciation Depletion$370,976$13,538-$384,514
Current Officers, Directors, Trustees, and Key Employees$289,306--$289,306
Fees for Services Other$215,197--$215,197
Occupancy$207,151--$207,151
Office Expenses$179,273--$179,273
Insurance$81,698$4,780-$86,478
All Other Expenses$85,037--$85,037
Other Expenses$67,253$2,432-$69,685
Pension Plan Contributions$59,926$6,389-$66,315
Conferences and Meetings$56,545--$56,545
Travel$40,689$5,836-$46,525
Fees for Services Accounting$9,630--$9,630
Total Functional Expenses$7,967,965$205,011$0$8,172,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,249,176
Expenses per Audited Statements$8,172,976
Total Expenses per Form 990$8,172,976
Expenses Not Reported on Form 990$1,076,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climb Big Mount$52,529-$28,985-
Total Events$52,529-$30,939$-30,939
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Poynter
Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
302

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 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 60,015 and 49,515 at june 30, 2019 and 2018, 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 2019 or 2018. With few exceptions, flathead industries' informational return (irs form 990) is not subject to examination by tax authorities for years prior to 2016.”

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

“Cost of goods sold -1,045,261 fundraising expenses -30,939”

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

“Cost of goods sold 1,045,261 fundraising expenses 30,939”

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IRS990/FundraisingAmt052529
IRS990/FundraisingDirectExpensesAmt030939
IRS990/GainOrLossGrp/OtherAmt05799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06786988
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05799
IRS990/GrossReceiptsAmt09959387
IRS990/GrossSalesOfInventoryAmt01045260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04780
IRS990/InsuranceGrp/ProgramServicesAmt081698
IRS990/InsuranceGrp/TotalAmt086478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072187
IRS990/InvestmentIncomeGrp/ExclusionAmt027477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04164187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05487517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05321818
IRS990/LandBldgEquipCostOrOtherBssAmt09486005
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/NetAssetsOrFundBalancesBOYAmt08118644
IRS990/NetAssetsOrFundBalancesEOYAmt08828856
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30939
IRS990/NoncashContributionsAmt01059686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0207151
IRS990/OccupancyGrp/TotalAmt0207151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179273
IRS990/OfficeExpensesGrp/TotalAmt0179273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057360
IRS990/OtherAssetsTotalGrp/EOYAmt058137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720249
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12432
IRS990/OtherExpensesGrp/ProgramServicesAmt0132796
IRS990/OtherExpensesGrp/ProgramServicesAmt173519
IRS990/OtherExpensesGrp/ProgramServicesAmt269502
IRS990/OtherExpensesGrp/ProgramServicesAmt367253
IRS990/OtherExpensesGrp/TotalAmt0132796
IRS990/OtherExpensesGrp/TotalAmt173519
IRS990/OtherExpensesGrp/TotalAmt272174
IRS990/OtherExpensesGrp/TotalAmt369685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04878507
IRS990/OtherSalariesAndWagesGrp/TotalAmt05027858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439025
IRS990/PayrollTaxesGrp/TotalAmt0450724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059926
IRS990/PensionPlanContributionsGrp/TotalAmt066315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0285908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0285908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051148
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/Desc3COMMUNITY WORK
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103497
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/ExpenseAmt01052779
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/ExpenseAmt0181949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0133431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06948293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017234
IRS990/PYOtherExpensesAmt01489785
IRS990/PYOtherRevenueAmt0-9220
IRS990/PYProgramServiceRevenueAmt0944945
IRS990/PYRevenuesLessExpensesAmt0377161
IRS990/PYSalariesCompEmpBnftPaidAmt06034306
IRS990/PYTotalExpensesAmt07524091
IRS990/PYTotalRevenueAmt07901252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0710212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0757301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02609407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03069187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07884777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06948293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06551229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05547264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027616454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012626759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt027616454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07884777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06948293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06551229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05547264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027616454
IRS990ScheduleA/TotalSupportAmt027701751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011087
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/AdditionsDuringYearAmt0450165
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt049515
IRS990ScheduleD/BuildingsGrp/BookValueAmt02498494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03566339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06064833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268
IRS990ScheduleD/DistributionsDuringYearAmt0439665
IRS990ScheduleD/EndingBalanceAmt060015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0848075
IRS990ScheduleD/ExpensesNotReportedAmt01076200
IRS990ScheduleD/ExpensesSubtotalAmt08172976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02573097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02573097
IRS990ScheduleD/OtherExpensesIncludedAmt01076200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1076200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1076200
IRS990ScheduleD/RevenueSubtotalAmt09959388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS 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 60,015 AND 49,515 AT JUNE 30, 2019 AND 2018, 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 2019 OR 2018. WITH FEW EXCEPTIONS, FLATHEAD INDUSTRIES' INFORMATIONAL RETURN (IRS FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,470,458
Liabilities
$641,602
Net assets
$8,828,856
Revenue
$8,883,188
Expenses
$8,172,976
Net income
$710,212
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