Civic Intelligence

Achievements Inc.

990 • Fiscal year 2016 • EIN 81-0350726

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.ACHIEVEMENTSINC.ORG
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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,092

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,648,164

Up $175,788 (+12%) from 2015

Net Assets

Up

$1,560,629

Up $192,110 (+14%) from 2015

Liabilities

Down

$87,535

Down $16,322 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$2,011,310

Up $140,949 (+7.5%) from 2015

Expenses

Down

$1,819,200

Down $3,199 (-0.2%) from 2015

Net Income

Up

$192,110

Up $144,148 (+301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$1,648,164
Liabilities$87,535
Net Assets$1,560,629
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$2,011,310
Expenses$1,819,200
Net Income$192,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,167,446
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$589,549$816,456▲ $226,907
Land, Buildings, and Equipment, Net$660,669$651,502▼ $9,167
Accounts Receivable$203,920$146,098▼ $57,822
Inventories for Sale or Use$18,003$17,529▼ $474
Prepaid Expenses and Deferred Charges-$16,344-
Cash and Non-Interest-Bearing Accounts$235$235→ $0
Total Assets$1,472,376$1,648,164▲ $175,788
Liabilities
Other Liabilities$82,496$71,155▼ $11,341
Accounts Payable and Accrued Expenses$21,361$16,380▼ $4,981
Total Liabilities$103,857$87,535▼ $16,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,519$1,495,629▲ $192,110
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$1,368,519$1,560,629▲ $192,110
Total Liabilities and Net Assets / Fund Balance$1,472,376$1,648,164▲ $175,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,488$896,808$1,259,296
Equipment$50,346$189,517$239,863
Land$238,668-$238,668
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam ZimmermanExec Director toFT$52,227$7,865$60,092

Board Members and Trustees

NameTitle
Rod TempelBoard Chair
Chad ShillingVice Chair
Donna Devries-whiteExec Director at
Angela DavillaMember
Hazel HalseyMember
Irene LovelessMember
ROBERT O'ROURKEMember
Scott EricksonMember
Carolyn PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,064
Program Service Revenue
$170,258
Investment Income
$70
Other Revenue
$74,918
All Other Contributions
$137,227
Change in Net Assets
$192,110

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-$135,328Fair Market Value
Other Non Cash Contri Table4$673Fair Market Value
Total Noncash Contributions4$136,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,446
Revenue Not Reported on Financial Statements
$-156,136
Other Revenue Adjustments
$-156,136
Total Revenue per Audited Statements
$2,167,446
Total Revenue per Form 990
$2,011,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,213
Other Expenses$489,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,555--$915,555
Other Employee Benefits$253,043--$253,043
Occupancy$116,379--$116,379
Payroll Taxes$81,017--$81,017
Depreciation Depletion$79,922--$79,922
Current Officers, Directors, Trustees, and Key Employees$71,414--$71,414
Office Expenses$56,288--$56,288
Fees for Services Accounting$6,500$34,000-$40,500
Fees for Services Management-$34,000-$34,000
Fees for Services Other$26,439--$26,439
All Other Expenses$25,524--$25,524
Insurance$24,800--$24,800
Other Expenses$11,842--$11,842
Travel$9,967--$9,967
Pension Plan Contributions$8,184--$8,184
Total Functional Expenses$1,751,200$68,000$0$1,819,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,975,336
Expenses per Audited Statements$1,819,200
Total Expenses per Form 990$1,819,200
Expenses Not Reported on Form 990$156,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$41,897
Accrued Wages Payable$15,959
Payroll Liabilities$13,299
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
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 chief executive officer (ceo) and chief fiscal officer (cfo). 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
Donna Devries-white
Title
Exec Director at 3/2016
Phone
4067557656
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Devries-white
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
83

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in the financial statements because the agency believes it had no income unrelated to its exempt purposes in 2015 or 2014. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2013.”

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

“Cost of goods sold-thrift -135,328 cost of goods sold-embroidery -20,808”

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

“Cost of goods sold-thrift 135,328 cost of goods sold-embroidery 20,808”

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IRS990/MissionDesc0ACHIEVEMENTS, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01560629
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074918
IRS990/NoncashContributionsAmt0136001
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IRS990/OccupancyGrp/ProgramServicesAmt0116379
IRS990/OccupancyGrp/TotalAmt0116379
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IRS990/OfficeExpensesGrp/TotalAmt056288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253043
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt030835
IRS990/OtherExpensesGrp/ProgramServicesAmt118029
IRS990/OtherExpensesGrp/ProgramServicesAmt215462
IRS990/OtherExpensesGrp/ProgramServicesAmt311842
IRS990/OtherExpensesGrp/TotalAmt030835
IRS990/OtherExpensesGrp/TotalAmt118029
IRS990/OtherExpensesGrp/TotalAmt215462
IRS990/OtherExpensesGrp/TotalAmt311842
IRS990/OtherLiabilitiesGrp/BOYAmt082496
IRS990/OtherLiabilitiesGrp/EOYAmt071155
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0915555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081017
IRS990/PayrollTaxesGrp/TotalAmt081017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08184
IRS990/PensionPlanContributionsGrp/TotalAmt08184
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016344
IRS990/PrincipalOfficerNm0DONNA DEVRIES-WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL, REIMBURS.,OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162378
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/ExpenseAmt071435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074918
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/ExpenseAmt0109054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0512050
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IRS990/PYProgramServiceRevenueAmt01682413
IRS990/PYRevenuesLessExpensesAmt047962
IRS990/PYSalariesCompEmpBnftPaidAmt01310349
IRS990/PYTotalExpensesAmt01822399
IRS990/PYTotalRevenueAmt01870361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01798422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01766064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06847178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt02154911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154911
IRS990ScheduleA/TotalSupportAmt02155548
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/BuildingsGrp/BookValueAmt0362488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259296
IRS990ScheduleD/EquipmentGrp/BookValueAmt050346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239863
IRS990ScheduleD/ExpensesNotReportedAmt0156136
IRS990ScheduleD/ExpensesSubtotalAmt01819200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238668
IRS990ScheduleD/OtherExpensesIncludedAmt0156136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-156136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-156136
IRS990ScheduleD/RevenueSubtotalAmt02167446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2015 OR 2014. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD-THRIFT -135,328 COST OF GOODS SOLD-EMBROIDERY -20,808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD-THRIFT 135,328 COST OF GOODS SOLD-EMBROIDERY 20,808
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/TotalBookValueLandBuildingsAmt0651502
IRS990ScheduleD/TotalExpensesPerForm990Amt01819200
IRS990ScheduleD/TotalLiabilityAmt071155
IRS990ScheduleD/TotalRevenuePerForm990Amt02011310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02167446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01975336
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0135328
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0673
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACHIEVEMENTS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY CONTRACTS WITH FLATHEAD INDUSTRIES, INC. A NONPROFIT CORPORATION UNDER IRC SECTION 501(C)(3) FOR THE POSITIONS OF CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF FISCAL OFFICER (CFO). 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/ExplanationTxt2THE 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/ExplanationTxt3BOARD 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 FORMS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01648164
IRS990/TotalAssetsGrp/BOYAmt01472376
IRS990/TotalAssetsGrp/EOYAmt01648164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01766064
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01751200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103857
IRS990/TotalLiabilitiesEOYAmt087535
IRS990/TotalLiabilitiesGrp/BOYAmt0103857
IRS990/TotalLiabilitiesGrp/EOYAmt087535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01368519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560629
IRS990/TotalOtherCompensationAmt07865
IRS990/TotalProgramServiceExpensesAmt01751200
IRS990/TotalProgramServiceRevenueAmt0170258
IRS990/TotalReportableCompFromOrgAmt052227

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,164
Liabilities
$87,535
Net assets
$1,560,629
Revenue
$2,011,310
Expenses
$1,819,200
Net income
$192,110
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

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