Civic Intelligence

Little Bitterroot Services Inc

990 • Fiscal year 2011 • EIN 81-0370570

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization ProfileN/A
PO Box 18959859
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,372,524

No earlier filing loaded for comparison.

Net Assets

$1,052,579

No earlier filing loaded for comparison.

Liabilities

$319,945

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,352,848

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,372,524Liabilities 2011: $319,945Net Assets 2011: $1,052,5792011Assets 2012: $1,418,921Liabilities 2012: $286,047Net Assets 2012: $1,132,8742012Assets 2013: $1,453,584Liabilities 2013: $166,410Net Assets 2013: $1,287,1742013Assets 2014: $1,560,085Liabilities 2014: $101,728Net Assets 2014: $1,458,3572014Assets 2015: $1,876,737Liabilities 2015: $123,505Net Assets 2015: $1,753,2322015Assets 2016: $2,079,371Liabilities 2016: $119,867Net Assets 2016: $1,959,5042016Assets 2017: $2,476,473Liabilities 2017: $127,087Net Assets 2017: $2,349,3862017Assets 2018: $2,866,529Liabilities 2018: $186,924Net Assets 2018: $2,679,6052018Assets 2019: $3,393,219Liabilities 2019: $194,386Net Assets 2019: $3,198,8332019Assets 2020: $3,958,988Liabilities 2020: $228,575Net Assets 2020: $3,730,4132020Assets 2021: $4,553,600Liabilities 2021: $219,740Net Assets 2021: $4,333,8602021Assets 2022: $5,177,215Liabilities 2022: $232,405Net Assets 2022: $4,944,8102022Assets 2023: $5,515,448Liabilities 2023: $174,576Net Assets 2023: $5,340,8722023Assets 2024: $5,916,401Liabilities 2024: $233,042Net Assets 2024: $5,683,3592024Assets 2025: $6,296,800Liabilities 2025: $224,758Net Assets 2025: $6,072,0422025

Highlighted filing

2011

Assets$1,372,524
Liabilities$319,945
Net Assets$1,052,579
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,352,8482011Revenue 2012: $1,421,082Expenses 2012: $1,340,787Net Income 2012: $80,2952012Revenue 2013: $1,634,497Expenses 2013: $1,480,197Net Income 2013: $154,3002013Revenue 2014: $1,744,556Expenses 2014: $1,573,373Net Income 2014: $171,1832014Revenue 2015: $1,987,284Expenses 2015: $1,692,409Net Income 2015: $294,8752015Revenue 2016: $2,065,512Expenses 2016: $1,859,240Net Income 2016: $206,2722016Revenue 2017: $2,421,601Expenses 2017: $2,031,719Net Income 2017: $389,8822017Revenue 2018: $2,579,690Expenses 2018: $2,249,471Net Income 2018: $330,2192018Revenue 2019: $2,923,260Expenses 2019: $2,404,032Net Income 2019: $519,2282019Revenue 2020: $3,224,956Expenses 2020: $2,693,376Net Income 2020: $531,5802020Revenue 2021: $3,516,482Expenses 2021: $2,913,035Net Income 2021: $603,4472021Revenue 2022: $3,523,723Expenses 2022: $2,912,773Net Income 2022: $610,9502022Revenue 2023: $3,417,035Expenses 2023: $3,020,973Net Income 2023: $396,0622023Revenue 2024: $3,787,204Expenses 2024: $3,444,581Net Income 2024: $342,6232024Revenue 2025: $3,992,380Expenses 2025: $3,605,180Net Income 2025: $387,2002025

Highlighted filing

2011

Revenue-
Expenses$1,352,848
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.2
Gross Receipts
$1,552,637
Mission and Program Overview

Mission

To plan, develop, and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment, community living and recreation.

Major Activities

Activity 2
Providing employment and job training in thrift stores, silk screening workshop, and under private contracts. Proceeds from the sale of donated items are recorded on page 1 under contributions and grants.
Filing and Contact Details

Filer

EIN
81-0370570
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY CONTRACTS WITH FLATHEAD INDUSTRIES, INC.,A NONPROFIT
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATION UNDER IRC SECTION 501(C)(3) FOR THE POSITIONS
IRS990ScheduleO/GeneralExplanation/Explanation2OF EXECUTIVE DIRECTOR AND FISCAL OFFICER. FLATHEAD INDUSTRIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3IS A NONPROFIT ORGANIZATION PROVIDING DISABILITY SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation4TO FLATHEAD COUNTY. BOTH POSITIONS ARE PROVIDED FOR CONTRACTUAL
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION OF $56,000.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation7FOR REVIEW. THE FISCAL OFFICER AND EXECUTIVE DIRECTOR PERFORM
IRS990ScheduleO/GeneralExplanation/Explanation8AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation9BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH
IRS990ScheduleO/GeneralExplanation/Explanation10A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation11THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION
IRS990ScheduleO/GeneralExplanation/Explanation12REGARDING THE ISSUES CREATING THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation13THE BOARD OF DIRECTORS PERFORMS A REVIEW OF THE MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation14AND ACCOUNTING CONTRACTUAL RELATIONSHIP WITH FLATHEAD
IRS990ScheduleO/GeneralExplanation/Explanation15INDUSTRIES ON AN ANNUAL BASIS. THIS REVIEW INCLUDES
IRS990ScheduleO/GeneralExplanation/Explanation16EVALUATING PERFORMANCE AND CONTRACT RATE BASED ON
IRS990ScheduleO/GeneralExplanation/Explanation17CURRENT MARKET INDICATORS.
IRS990ScheduleO/GeneralExplanation/Explanation18FORM 990 IS AVAILABLE THROUGH GUIDESTAR. GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation19ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation20MINOR EQUIPMENT 11468. 11468. 0. 0. VEHICLE MAINTENANCE 8286. 8286. 0. 0. FUEL AND OIL 11159. 11159. 0. 0. GROCERIES AND MEALS 16963. 16963. 0. 0. OTHER EXPENSES 22976. 22976. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,372,524
Liabilities
$319,945
Net assets
$1,052,579
Revenue
-
Expenses
$1,352,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.22$6.07$3.99$3.61$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.23$5.68$3.79$3.44$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.17$5.34$3.42$3.02$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.23$4.94$3.52$2.91$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.22$4.33$3.52$2.91$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.23$3.73$3.22$2.69$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.19$3.20$2.92$2.40$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$2.58$2.25$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$2.42$2.03$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.96$2.07$1.86$0.21
2015Summary only. Only limited summary data is available for this year.$1.88$0.12$1.75$1.99$1.69$0.29
2014Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$1.74$1.57$0.17
2013Summary only. Only limited summary data is available for this year.$1.45$0.17$1.29$1.63$1.48$0.15
2012Summary only. Only limited summary data is available for this year.$1.42$0.29$1.13$1.42$1.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.32$1.05$1.35