Flathead Valley Chemical Dependency Clinic Inc
990 • Fiscal year 2012 • EIN 51-0137423
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,060,761
Flat from 2012
Net Assets
Flat$480,587
Flat from 2012
Liabilities
Flat$580,174
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,532,686
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 1, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,491,220
Mission and Program Overview
Mission
Providing chemical dependency treatment and counseling
Filing and Contact Details
Filer
- EIN
- 51-0137423
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 92375 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144995 |
| IRS990/AccountsReceivable/BOY | 0 | 290694 |
| IRS990/AccountsReceivable/EOY | 0 | 326122 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUBSTANCE ABUSE/DEPENDENCY SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7115 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALISPELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 599040115 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 658 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12493 |
| IRS990/AllOtherExpenses/Total | 0 | 13151 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 46509 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24835 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65243 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65243 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 249 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4699 |
| IRS990/ConferencesMeetings/Total | 0 | 4948 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 85987 |
| IRS990/ContributionsGrantsPriorYear | 0 | 978780 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1272 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24165 |
| IRS990/DepreciationDepletion/Total | 0 | 25437 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUTPATIENT CHEMICAL DEPENDENCY TREATMENT AND COUNSELING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1331412 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3470 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65932 |
| IRS990/FeesForServicesOther/Total | 0 | 69402 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANN ILLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIANNE B ROOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERRY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN DICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOC HARKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THERESA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL CUMMINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 85987 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1491220 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 781 |
| IRS990/Insurance/ProgramServices | 0 | 14838 |
| IRS990/Insurance/Total | 0 | 15619 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1350 |
| IRS990/Interest/ProgramServices | 0 | 25663 |
| IRS990/Interest/Total | 0 | 27013 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1516 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1516 |
| IRS990/InvestmentIncomePriorYear | 0 | 1394 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1516 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21704 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23025 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 420351 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1092925 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 680234 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 672574 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUTPATIENT CHEMICAL DEPENDENCY TREATMENT AND COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 447546 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 435179 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL CUMMINS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 521232 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 480587 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3036 |
| IRS990/Occupancy/ProgramServices | 0 | 57688 |
| IRS990/Occupancy/Total | 0 | 60724 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2311 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43901 |
| IRS990/OfficeExpenses/Total | 0 | 46212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30807 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 161368 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 192175 |
| IRS990/OtherExpensePriorYear | 0 | 668881 |
| IRS990/OtherExpensesCurrentYear | 0 | 474045 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 420 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67191 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30382 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8011 |
| IRS990/OtherExpenses/Total | 0 | 79989 |
| IRS990/OtherExpenses/Total | 1 | 73097 |
| IRS990/OtherExpenses/Total | 2 | 31981 |
| IRS990/OtherExpenses/Total | 3 | 8431 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72722 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 728501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 801223 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22012 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14205 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1403717 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 651165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 868007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 510118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 868007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 510118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3733 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 821 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41466 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1403717 |
| IRS990/RevenuesLessExpensesCY | 0 | -41466 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48981 |
| IRS990/SalariesEtcCurrentYear | 0 | 1058641 |
| IRS990/SalariesEtcPriorYear | 0 | 1011439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 85987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 978780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1122222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1014449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 727146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3928584 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -5365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4788 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3378999 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3928584 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 85987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 978780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1122222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1014449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 727146 |
| IRS990ScheduleA/Total170/Total | 0 | 3928584 |
| IRS990ScheduleA/TotalSupport | 0 | 3931233 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 586899 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 300706 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 887605 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18975 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 138620 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -41466 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -40645 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1532686 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAINS(LOSSES)ON INVESTMENTS AT MARKET VALUE |
| IRS990ScheduleD/Land/BookValue | 0 | 66700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66700 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 821 |
| IRS990ScheduleD/OtherRevenues | 0 | 821 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 821 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1491220 |
| IRS990ScheduleD/TotalAdjustments | 0 | 821 |
| IRS990ScheduleD/TotalExpenses | 0 | 1532686 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1532686 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 672574 |
| IRS990ScheduleD/TotalRevenue | 0 | 1491220 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1491220 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1532686 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1492041 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE COMMITTEE REVIEWS 990 AND SUBMITS QUESTIONS AND COMMENTS TO EXECUTIVE DIRECTOR AND TAX RETURN PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED GAINS ON INVESTMENTS: 821. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1312 N MERIDIAN ROAD KALISPELL MT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KALISPELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59904 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067566453 |
| IRS990/TotalAssets/BOY | 0 | 1061153 |
| IRS990/TotalAssetsBOY | 0 | 1061153 |
| IRS990/TotalAssets/EOY | 0 | 1060761 |
| IRS990/TotalAssetsEOY | 0 | 1060761 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 85987 |
| IRS990/TotalExpensesCurrentYear | 0 | 1532686 |
| IRS990/TotalExpensesPriorYear | 0 | 1680320 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 201274 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1331412 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1532686 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 539921 |
| IRS990/TotalLiabilitiesBOY | 0 | 539921 |
| IRS990/TotalLiabilities/EOY | 0 | 580174 |
| IRS990/TotalLiabilitiesEOY | 0 | 580174 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1061153 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1060761 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 521232 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 480587 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1331412 |
| IRS990/TotalProgramServiceRevenue | 0 | 1403717 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 65243 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,060,761
- Liabilities
- $580,174
- Net assets
- $480,587
- Revenue
- -
- Expenses
- $1,532,686
- Net income
- -