Civic Intelligence

Achievements Inc.

990 • Fiscal year 2015 • EIN 81-0350726

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

101 Mineral AvenueLibby, MT 59953

(406) 755-7656

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,569

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,230,789Liabilities 2011: $248,878Net Assets 2011: $981,9112011Assets 2012: $1,236,762Liabilities 2012: $88,873Net Assets 2012: $1,147,8892012Assets 2013: $1,390,949Liabilities 2013: $142,212Net Assets 2013: $1,248,7372013Assets 2014: $1,423,821Liabilities 2014: $103,264Net Assets 2014: $1,320,5572014Assets 2015: $1,472,376Liabilities 2015: $103,857Net Assets 2015: $1,368,5192015Assets 2016: $1,648,164Liabilities 2016: $87,535Net Assets 2016: $1,560,6292016Assets 2017: $1,781,105Liabilities 2017: $92,581Net Assets 2017: $1,688,5242017Assets 2018: $2,048,863Liabilities 2018: $130,651Net Assets 2018: $1,918,2122018Assets 2019: $2,253,331Liabilities 2019: $131,337Net Assets 2019: $2,121,9942019Assets 2020: $2,597,990Liabilities 2020: $158,346Net Assets 2020: $2,439,6442020Assets 2021: $2,951,144Liabilities 2021: $171,603Net Assets 2021: $2,779,5412021Assets 2022: $3,337,127Liabilities 2022: $160,298Net Assets 2022: $3,176,8292022Assets 2023: $3,872,394Liabilities 2023: $190,352Net Assets 2023: $3,682,0422023Assets 2024: $4,120,938Liabilities 2024: $221,692Net Assets 2024: $3,899,2462024Assets 2025: $4,593,047Liabilities 2025: $237,453Net Assets 2025: $4,355,5942025

Highlighted filing

2015

Assets$1,472,376
Liabilities$103,857
Net Assets$1,368,519

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,624,4312011Expenses 2012: $1,537,7262012Revenue 2013: $1,696,578Expenses 2013: $1,595,730Net Income 2013: $100,8482013Revenue 2014: $1,853,686Expenses 2014: $1,781,866Net Income 2014: $71,8202014Revenue 2015: $1,870,361Expenses 2015: $1,822,399Net Income 2015: $47,9622015Revenue 2016: $2,011,310Expenses 2016: $1,819,200Net Income 2016: $192,1102016Revenue 2017: $2,049,766Expenses 2017: $1,921,871Net Income 2017: $127,8952017Revenue 2018: $2,206,018Expenses 2018: $1,976,330Net Income 2018: $229,6882018Revenue 2019: $2,406,504Expenses 2019: $2,202,722Net Income 2019: $203,7822019Revenue 2020: $2,660,875Expenses 2020: $2,343,225Net Income 2020: $317,6502020Revenue 2021: $2,918,158Expenses 2021: $2,578,261Net Income 2021: $339,8972021Revenue 2022: $3,106,255Expenses 2022: $2,708,967Net Income 2022: $397,2882022Revenue 2023: $3,311,607Expenses 2023: $2,806,394Net Income 2023: $505,2132023Revenue 2024: $3,439,942Expenses 2024: $3,223,221Net Income 2024: $216,7212024Revenue 2025: $3,776,341Expenses 2025: $3,329,941Net Income 2025: $446,4002025

Highlighted filing

2015

Revenue$1,870,361
Expenses$1,822,399
Net Income$47,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,017,794
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$393,632$816,886$1,210,518
Land$238,668-$238,668
Equipment$28,369$189,517$217,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam ZimmermanExecutive DiFT$48,273$7,296$55,569

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$124,674
Program Service Revenue
$1,682,413
Investment Income
$58
Other Revenue
$63,216
All Other Contributions
$123,824
Change in Net Assets
$47,962

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$117,842Fair Market Value (FMV)
Other Non Cash Contri Table4$850Fair Market Value (FMV)
Total Noncash Contributions4$118,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,794
Revenue Not Reported on Financial Statements
$-147,433
Other Revenue Adjustments
$-147,433
Total Revenue per Audited Statements
$2,017,794
Total Revenue per Form 990
$1,870,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and 990 forms are available upon request at the agency's administrative offices.

Filing and Contact Details

Filer

Filer Name
Achievements Inc
EIN
81-0350726
Phone
4067557656
Address
101 MINERAL AVENUE, LIBBY, MT 59953

Signing Officer

Name
Pam Zimmerman
Title
Executive Director
Phone
4067557656
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Zimmerman
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
62

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Cost of goods sold 147,433 cost of goods sold -147,433

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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

Cost of goods sold -147,433

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

Cost of goods sold 147,433

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081610
IRS990/PayrollTaxesGrp/TotalAmt081610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07033
IRS990/PensionPlanContributionsGrp/TotalAmt07033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL, REIMBURS.,OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01556315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01556315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224287
IRS990/ProgSrvcAccomActy2Grp/Desc0SILK SCREENING AND EMBROIDERY-PROVIDES CONSUMERS THE OPPORTUNITY FOR EMPLOYMENT BY PERFORMING SILK SCREENING AND EMBROIDERY SERVICES ON NEW GARMENTS FOR RETAIL SALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060514
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT 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/ExpenseAmt0109114
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0513136
IRS990/PYOtherRevenueAmt080907
IRS990/PYProgramServiceRevenueAmt01669178
IRS990/PYRevenuesLessExpensesAmt071820
IRS990/PYSalariesCompEmpBnftPaidAmt01268730
IRS990/PYTotalExpensesAmt01781866
IRS990/PYTotalRevenueAmt01853686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01682413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07941880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt0461856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461856
IRS990ScheduleA/TotalSupportAmt0465107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210518
IRS990ScheduleD/EquipmentGrp/BookValueAmt028369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217886
IRS990ScheduleD/ExpensesNotReportedAmt0147433
IRS990ScheduleD/ExpensesSubtotalAmt01822399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238668
IRS990ScheduleD/OtherExpensesIncludedAmt0147433
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-147433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-147433
IRS990ScheduleD/RevenueSubtotalAmt02017794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS 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/ExplanationTxt1COST OF GOODS SOLD -147,433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 147,433
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660669
IRS990ScheduleD/TotalExpensesPerForm990Amt01822399
IRS990ScheduleD/TotalRevenuePerForm990Amt01870361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01969832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0117842
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 FORMS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 147,433 COST OF GOODS SOLD -147,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01423821
IRS990/TotalAssetsEOYAmt01472376
IRS990/TotalAssetsGrp/BOYAmt01423821
IRS990/TotalAssetsGrp/EOYAmt01472376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124674
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01754399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103264
IRS990/TotalLiabilitiesEOYAmt0103857
IRS990/TotalLiabilitiesGrp/BOYAmt0103264
IRS990/TotalLiabilitiesGrp/EOYAmt0103857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01320557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01368519
IRS990/TotalOtherCompensationAmt07296
IRS990/TotalProgramServiceExpensesAmt01754399
IRS990/TotalProgramServiceRevenueAmt01682413
IRS990/TotalReportableCompFromOrgAmt048273
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01745629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01870361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01472376
IRS990/TravelGrp/ProgramServicesAmt030310
IRS990/TravelGrp/TotalAmt030310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01255557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01303519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 MINERAL AVE
IRS990/USAddress/CityNm0LIBBY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.24$4.36$3.78$3.33$0.45
2024Summary only. Only limited summary data is available for this year.$4.12$0.22$3.90$3.44$3.22$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.68$3.31$2.81$0.51
2022Summary only. Only limited summary data is available for this year.$3.34$0.16$3.18$3.11$2.71$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.17$2.78$2.92$2.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.16$2.44$2.66$2.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.12$2.41$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.13$1.92$2.21$1.98$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.09$1.69$2.05$1.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$2.01$1.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.87$1.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.85$1.78$0.07
2013Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$1.70$1.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.98$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits