Civic Intelligence

Achievements Inc.

990 • Fiscal year 2020 • EIN 81-0350726

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,597,990

Up $344,659 (+15%) from 2019

Net Assets

Up

$2,439,644

Up $317,650 (+15%) from 2019

Liabilities

Up

$158,346

Up $27,009 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$2,660,875

Up $254,371 (+11%) from 2019

Expenses

Up

$2,343,225

Up $140,503 (+6.4%) from 2019

Net Income

Up

$317,650

Up $113,868 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,597,990
Liabilities$158,346
Net Assets$2,439,644
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,660,875
Expenses$2,343,225
Net Income$317,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,794,739
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$1,385,211$1,679,879▲ $294,668
Land, Buildings, and Equipment, Net$673,983$601,748▼ $72,235
Accounts Receivable$170,851$288,085▲ $117,234
Inventories for Sale or Use$17,962$20,689▲ $2,727
Prepaid Expenses and Deferred Charges$5,324$7,589▲ $2,265
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,253,331$2,597,990▲ $344,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$131,337$158,346▲ $27,009
Total Liabilities$131,337$158,346▲ $27,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,994$2,374,644▲ $317,650
Net Assets With Donor Restrictions$65,000$65,000→ $0
Total Net Assets Fund Balance$2,121,994$2,439,644▲ $317,650
Total Liabilities and Net Assets / Fund Balance$2,253,331$2,597,990▲ $344,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,813$1,104,595$1,405,408
Land$273,668-$273,668
Equipment$27,267$225,095$252,362
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Devries-whiteExecutive DirectorFT$55,799$11,801$67,600

Board Members and Trustees

NameTitle
Rod TempelBoard Chair
Agnes KempMember
Hazel HalseyMember
Irene LovelessMember
Kate HuntsbergerMember
ROBERT O'ROURKEMember
Scott EricksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,068
Program Service Revenue
$130,255
Investment Income
$8,939
Other Revenue
$38,613
All Other Contributions
$133,834
Change in Net Assets
$317,650

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$130,273Est Sale Price
Food Inventory1$5,006Per Usda Commo
Total Noncash Contributions1$135,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,794,739
Revenue Not Reported on Financial Statements
$-133,864
Other Revenue Adjustments
$-133,864
Total Revenue per Audited Statements
$2,794,739
Total Revenue per Form 990
$2,660,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,653
Other Expenses$561,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,354,482--$1,354,482
Other Employee Benefits$244,970--$244,970
Occupancy$139,129--$139,129
Payroll Taxes$104,278--$104,278
Depreciation Depletion$85,556--$85,556
Office Expenses$81,029--$81,029
Current Officers, Directors, Trustees, and Key Employees$69,156--$69,156
Fees for Services Accounting$8,550$40,450-$49,000
Fees for Services Management-$40,450-$40,450
Insurance$31,130--$31,130
Fees for Services Other$28,492--$28,492
All Other Expenses$24,980--$24,980
Other Expenses$13,201--$13,201
Pension Plan Contributions$8,767--$8,767
Travel$5,368--$5,368
Total Functional Expenses$2,262,325$80,900$0$2,343,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,477,089
Expenses per Audited Statements$2,343,225
Total Expenses per Form 990$2,343,225
Expenses Not Reported on Form 990$133,864
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“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 $80,900.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Devries-white
Formed
1975
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
105

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Clients can designate achievements as the payee for their social security and supplemental security income. The consumer account is used for each clients personal needs and rental payments and is the property of the client; these amounts are not included in these financial statements. The funds are maintained in separate accounts totaling $59,245 and $31,319 at june 30, 2020 and 2019, respectively.”

Part X : FIN48 Footnote

“Provisions for income taxes have not been recorded in the financial statements because achievements believes it had no income unrelated to its exempt purposes in 2020 or 2019. With few exceptions, achievement's informational returns are not subject to examination by tax authorities for years prior to 2017.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold-thrift $130273 cost of goods sold- embroidery $3591”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020689
IRS990/InvestmentIncomeGrp/ExclusionAmt07739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01329690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601748
IRS990/LandBldgEquipCostOrOtherBssAmt01931438
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/NetAssetsOrFundBalancesBOYAmt02121994
IRS990/NetAssetsOrFundBalancesEOYAmt02439644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02056994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02374644
IRS990/NoncashContributionsAmt0135279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139129
IRS990/OccupancyGrp/TotalAmt0139129
IRS990/OfficeExpensesGrp/ProgramServicesAmt081029
IRS990/OfficeExpensesGrp/TotalAmt081029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244970
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1GAS AND OIL
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034767
IRS990/OtherExpensesGrp/ProgramServicesAmt114263
IRS990/OtherExpensesGrp/ProgramServicesAmt214207
IRS990/OtherExpensesGrp/ProgramServicesAmt313201
IRS990/OtherExpensesGrp/TotalAmt034767
IRS990/OtherExpensesGrp/TotalAmt114263
IRS990/OtherExpensesGrp/TotalAmt214207
IRS990/OtherExpensesGrp/TotalAmt313201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01354482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104278
IRS990/PayrollTaxesGrp/TotalAmt0104278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08767
IRS990/PensionPlanContributionsGrp/TotalAmt08767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07589
IRS990/PrincipalOfficerNm0DONNA DEVRIES-WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2VOC, REIMBURSE,OTHER
IRS990/ProgramServiceRevenueGrp/Desc3WORKERS COMPENSATION DIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21706
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0107816
IRS990/ProgSrvcAccomActy3Grp/Desc0SCREEN PRINTING-PROVIDES CONSUMERS THE OPPORTUNITY FOR EMPLOYMENT BY PERFORMING SILK SCREENING SERVICES ON NEW GARMENTS FOR RETAIL SALE AT THE MONTANA SCREEN PRINTING AND VARIETY SHOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02238843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09704
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582693
IRS990/PYOtherRevenueAmt037506
IRS990/PYProgramServiceRevenueAmt0120451
IRS990/PYRevenuesLessExpensesAmt0203782
IRS990/PYSalariesCompEmpBnftPaidAmt01620029
IRS990/PYTotalExpensesAmt02202722
IRS990/PYTotalRevenueAmt02406504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130255
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01385211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01679879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02483068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02238843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02021254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01832728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01766064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010341957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01689708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt010341957
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02483068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02238843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02021254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01832728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01766064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010341957
IRS990ScheduleA/TotalSupportAmt010363367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AdditionsDuringYearAmt0217049
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt031319
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405408
IRS990ScheduleD/DistributionsDuringYearAmt0189123
IRS990ScheduleD/EndingBalanceAmt059245
IRS990ScheduleD/EquipmentGrp/BookValueAmt027267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252362
IRS990ScheduleD/ExpensesNotReportedAmt0133864
IRS990ScheduleD/ExpensesSubtotalAmt02343225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0273668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273668
IRS990ScheduleD/OtherExpensesIncludedAmt0133864
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-133864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-133864
IRS990ScheduleD/RevenueSubtotalAmt02794739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS CAN DESIGNATE ACHIEVEMENTS AS THE PAYEE FOR THEIR SOCIAL SECURITY AND SUPPLEMENTAL SECURITY INCOME. THE CONSUMER ACCOUNT IS USED FOR EACH CLIENTS PERSONAL NEEDS AND RENTAL PAYMENTS AND IS THE PROPERTY OF THE CLIENT; THESE AMOUNTS ARE NOT INCLUDED IN THESE FINANCIAL STATEMENTS. THE FUNDS ARE MAINTAINED IN SEPARATE ACCOUNTS TOTALING $59,245 AND $31,319 AT JUNE 30, 2020 AND 2019, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE ACHIEVEMENTS BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2020 OR 2019. WITH FEW EXCEPTIONS, ACHIEVEMENT'S INFORMATIONAL RETURNS ARE NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD-THRIFT $130273 COST OF GOODS SOLD- EMBROIDERY $3591
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601748
IRS990ScheduleD/TotalExpensesPerForm990Amt02343225
IRS990ScheduleD/TotalRevenuePerForm990Amt02660875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02794739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02477089
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST SALE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0130273
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER USDA COMMO
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05006
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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 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 $80,900.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,990
Liabilities
$158,346
Net assets
$2,439,644
Revenue
$2,660,875
Expenses
$2,343,225
Net income
$317,650
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
2020Detailed filing. Detailed filing data is available for this year.$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