Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,472,376
Up $48,555 (+3.4%) from 2014
Net Assets
Up$1,368,519
Up $47,962 (+3.6%) from 2014
Liabilities
Up$103,857
Up $593 (+0.6%) from 2014
Revenue
Up$1,870,361
Up $16,675 (+0.9%) from 2014
Expenses
Up$1,822,399
Up $40,533 (+2.3%) from 2014
Net Income
Down$47,962
Down $23,858 (-33%) from 2014
Achievements, inc. Is a private, non-profit organization whose mission is to provide the necessary training and opportunities to promote and enhance the quality of life and independence for adults with developmental 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. Achievements and the community in which it operates strive to create a good quality of life for all of its residents by encouraging the highest degree of independence in life possible, while being provided with choices for doing so.
Assist developmentally disabled adults. Achievement's 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $738,366 | $660,669 | ▼ $77,697 |
| Savings and Temporary Cash Investments | $538,508 | $589,549 | ▲ $51,041 |
| Accounts Receivable | $126,007 | $203,920 | ▲ $77,913 |
| Inventories for Sale or Use | $20,705 | $18,003 | ▼ $2,702 |
| Cash and Non-Interest-Bearing Accounts | $235 | $235 | → $0 |
| Total Assets | $1,423,821 | $1,472,376 | ▲ $48,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,264 | $103,857 | ▲ $593 |
| Total Liabilities | $103,264 | $103,857 | ▲ $593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,255,557 | $1,303,519 | ▲ $47,962 |
| Permanently Rstr Net Assets | $65,000 | $65,000 | → $0 |
| Total Net Assets Fund Balance | $1,320,557 | $1,368,519 | ▲ $47,962 |
| Total Liabilities and Net Assets / Fund Balance | $1,423,821 | $1,472,376 | ▲ $48,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $393,632 | $816,886 | $1,210,518 |
| Land | $238,668 | - | $238,668 |
| Equipment | $28,369 | $189,517 | $217,886 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Zimmerman | Executive Di | FT | $48,273 | $7,296 | $55,569 |
| Name | Title |
|---|---|
| Rod Tempel | Board Chair |
| Chad Shilling | Vice Chair |
| Angela Davilla | Member |
| Hazel Halsey | Member |
| Irene Loveless | Member |
| ROBERT O'ROURKE | Member |
| Scott Erickson | Member |
| Carolyn Peterson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $117,842 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $850 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $118,692 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,310,349 |
| Other Expenses | $512,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $869,336 | - | - | $869,336 |
| Other Employee Benefits | $294,246 | - | - | $294,246 |
| Occupancy | $118,568 | - | - | $118,568 |
| Payroll Taxes | $81,610 | - | - | $81,610 |
| Depreciation Depletion | $77,697 | - | - | $77,697 |
| Fees for Services Management | - | $68,000 | - | $68,000 |
| Office Expenses | $62,689 | - | - | $62,689 |
| Current Officers, Directors, Trustees, and Key Employees | $58,124 | - | - | $58,124 |
| All Other Expenses | $32,442 | - | - | $32,442 |
| Travel | $30,310 | - | - | $30,310 |
| Insurance | $24,917 | - | - | $24,917 |
| Fees for Services Other | $19,760 | - | - | $19,760 |
| Other Expenses | $12,793 | - | - | $12,793 |
| Pension Plan Contributions | $7,033 | - | - | $7,033 |
| Fees for Services Accounting | $5,800 | - | - | $5,800 |
| Total Functional Expenses | $1,754,399 | $68,000 | $0 | $1,822,399 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,969,832 |
| Expenses per Audited Statements | $1,822,399 |
| Total Expenses per Form 990 | $1,822,399 |
| Expenses Not Reported on Form 990 | $147,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The agency contracts with flathead industries, inc. A nonprofit corporation under irc section 501(c)(3) for the positions of executive director and fiscal officer. Flathead industries, inc is a nonprofit organization providing disability services to flathead county. Both positions are provided for contractual compensation of 68,000.”
“The governing body is provided a copy of the draft form 990 for review. The contracted fiscal officer and executive director perform an in depth review of the form 990 prior to filing.”
“Board members must disclose immediately any situation in which a conflict or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”
“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increase and availability of funds.”
“Governing documents, financial statements, and 990 forms are available upon request at the agency's administrative offices.”
“Cost of goods sold 147,433 cost of goods sold -147,433”
“Provisions for income taxes have not been recorded in these financial statements because the agency believes it had no income unrelated to its exempt purposes in 2014 or 2013. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2012.”
“Cost of goods sold -147,433”
“Cost of goods sold 147,433”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST DEVELOPMENTALLY DISABLED ADULTS. ACHIEVEMENT'S 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/AllOtherContributionsAmt | 0 | 123824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM ZIMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067557656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MINERAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59953 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 147433 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 512050 |
| IRS990/CYOtherRevenueAmt | 0 | 63216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1682413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1310349 |
| IRS990/CYTotalExpensesAmt | 0 | 1822399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1870361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77697 |
| IRS990/Desc | 0 | STATE CONTRACT AND GRANTS-THE PRIMARY PURPOSE OF THESE PROGRAMS IS TO PROVIDE SUPPORTIVE SERVICES, RESIDENTIAL SERVICES, AND SUPPORTED EMPLOYMENT SERVICES DIRECTLY TO CONSUMERS. EXAMPLES INCLUDE DIRECT CARE SERVICES, TRANSPORTATION, AND SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1581802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 68000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7296 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROD TEMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD SHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAZEL HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRENE LOVELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA DAVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 48273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2017794 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 210649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24917 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20705 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1006403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1667072 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST DEVELOPMENTALLY DISABLED ADULTS. ACHIEVEMENT'S 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1320557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1368519 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63216 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63216 |
| IRS990/NoncashContributionsAmt | 0 | 118692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 294246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294246 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 869336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 869336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7033 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 65000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAM ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL, REIMBURS.,OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1556315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1556315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24287 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SILK SCREENING AND EMBROIDERY-PROVIDES CONSUMERS THE OPPORTUNITY FOR EMPLOYMENT BY PERFORMING SILK SCREENING AND EMBROIDERY SERVICES ON NEW GARMENTS FOR RETAIL SALE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60514 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THRIFT STORE-PROVIDES A PLACE FOR EMPLOYMENT OPPORTUNITIES FOR CONSUMERS AND THE ABILITY FOR THE COMMUNITY TO PARTICIPATE IN THE SUPPORT OF THE AGENCY THROUGH DONATION. THE COMMUNITY IS BENEFITED THROUGH THE ABILITY TO PURCHASE QUALITY, LOW COST GOODS. DONATED GOODS VALUED AT THEIR SELLING PRICE ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 109114 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 513136 |
| IRS990/PYOtherRevenueAmt | 0 | 80907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1669178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1268730 |
| IRS990/PYTotalExpensesAmt | 0 | 1781866 |
| IRS990/PYTotalRevenueAmt | 0 | 1853686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1682413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 589549 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,176 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 461856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1075 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7941880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2176 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 465107 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 393632 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 816886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1210518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217886 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 147433 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1822399 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238668 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238668 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 147433 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -147433 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -147433 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2017794 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2014 OR 2013. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -147,433 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 147,433 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 660669 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1822399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1870361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2017794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1969832 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 117842 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COMMODITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 850 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY CONTRACTS WITH FLATHEAD INDUSTRIES, INC. A NONPROFIT CORPORATION UNDER IRC SECTION 501(C)(3) FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND FISCAL OFFICER. FLATHEAD INDUSTRIES, INC IS A NONPROFIT ORGANIZATION PROVIDING DISABILITY SERVICES TO FLATHEAD COUNTY. BOTH POSITIONS ARE PROVIDED FOR CONTRACTUAL COMPENSATION OF 68,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE CONTRACTED FISCAL OFFICER AND EXECUTIVE DIRECTOR PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE AND AVAILABILITY OF FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 FORMS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF GOODS SOLD 147,433 COST OF GOODS SOLD -147,433 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1423821 |
| IRS990/TotalAssetsEOYAmt | 0 | 1472376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1423821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1472376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 124674 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1754399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1822399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1320557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1368519 |
| IRS990/TotalOtherCompensationAmt | 0 | 7296 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1754399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1682413 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48273 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1745629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1870361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1423821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1472376 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30310 |
| IRS990/TravelGrp/TotalAmt | 0 | 30310 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1255557 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1303519 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 MINERAL AVE |
| IRS990/USAddress/CityNm | 0 | LIBBY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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