Civic Intelligence

Little Bitterroot Services Inc

990 • Fiscal year 2016 • EIN 81-0370570

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

Organization ProfileN/A
PO Box 189Plains, MT 59859

(406) 826-3694

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

69th percentile

10.0%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,422

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,079,371

Up $202,634 (+11%) from 2015

Net Assets

Up

$1,959,504

Up $206,272 (+12%) from 2015

Liabilities

Down

$119,867

Down $3,638 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$2,065,512

Up $78,228 (+3.9%) from 2015

Expenses

Up

$1,859,240

Up $166,831 (+9.9%) from 2015

Net Income

Down

$206,272

Down $88,603 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$2,079,371
Liabilities$119,867
Net Assets$1,959,504
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$2,065,512
Expenses$1,859,240
Net Income$206,272
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
$2,258,995
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,508$888,118▲ $96,610
Cash and Non-Interest-Bearing Accounts$738,914$848,367▲ $109,453
Savings and Temporary Cash Investments$144,100$144,635▲ $535
Accounts Receivable$150,320$142,686▼ $7,634
Inventories for Sale or Use$45,691$48,022▲ $2,331
Prepaid Expenses and Deferred Charges$6,204$7,543▲ $1,339
Total Assets$1,876,737$2,079,371▲ $202,634
Liabilities
Accounts Payable and Accrued Expenses$80,595$83,948▲ $3,353
Other Liabilities$42,910$35,919▼ $6,991
Total Liabilities$123,505$119,867▼ $3,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,649,232$1,855,504▲ $206,272
Permanently Rstr Net Assets$104,000$104,000→ $0
Total Net Assets Fund Balance$1,753,232$1,959,504▲ $206,272
Total Liabilities and Net Assets / Fund Balance$1,876,737$2,079,371▲ $202,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,871$722,076$1,343,947
Land$257,500-$257,500
Equipment$8,747$163,810$172,557
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BensonExecutive DiFT$46,530$6,892$53,422

Board Members and Trustees

NameTitle
Laila OverbergChair
Brian CraneVice-chair
Jim JacobsBoard Member
Joyce DouganBoard Member
Sandy DavisBoard Member
Stewart BrownRepresentati
Colleen PauliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,272
Program Service Revenue
$143,173
Investment Income
$667
Other Revenue
$25,400
All Other Contributions
$142,935
Change in Net Assets
$206,272

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-$141,240Fair Market Value
Food Inventory4$7,454State Provided Value
Total Noncash Contributions4$148,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,512
Revenue Not Reported on Form 990
$193,483
Total Revenue per Audited Statements
$2,258,995
Total Revenue per Form 990
$2,065,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,416
Other Expenses$468,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,442--$992,442
Other Employee Benefits$244,370--$244,370
Occupancy$114,684--$114,684
Payroll Taxes$88,293--$88,293
Depreciation Depletion$73,408--$73,408
Office Expenses$54,448--$54,448
Current Officers, Directors, Trustees, and Key Employees$54,195--$54,195
Fees for Services Accounting$4,926$33,565-$38,491
Fees for Services Management-$33,565-$33,565
Fees for Services Other$20,874--$20,874
Insurance$18,000--$18,000
All Other Expenses$16,060--$16,060
Travel$13,043--$13,043
Other Expenses$13,003--$13,003
Pension Plan Contributions$11,116--$11,116
Advertising$7,489--$7,489
Total Functional Expenses$1,792,110$67,130$0$1,859,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,052,723
Expenses per Audited Statements$1,859,240
Total Expenses per Form 990$1,859,240
Expenses Not Reported on Form 990$193,483
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$35,919
Long Term Advance From Grantor-
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 ceo and cfo. Flathead industries, inc. Is a nonprofit organization providing disability services to flathead county. Both positions are provided for contractual compensation of 60,770.”

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

“The board of director receives a copy of the draft form 990 for review prior to filing. The contract ceo and cfo 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 of interest or apparent conflict of interest arises. The board member is then excused from further discussion regarding the issues creating the conflict.”

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

“The board of directors performs a review of the management and accounting contractual relationship with flathead industries on an annual basis. This review includes evaluating performance and contract rate based on current market indicators.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Little Bitterroot Services Inc
EIN
81-0370570
Phone
4068263694
Address
PO BOX 189, PLAINS, MT 59859

Signing Officer

Name
Shannon Benson
Title
Executive Director
Phone
4068263694
Signed
2016-11-15

Organization Details

Principal Officer
Shannon Benson
Formed
1977
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
90

Preparer

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

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 net income or income tax due regarding unrelated business income. With few exceptions, the agency is no longer subject to us federal or state tax examinations by taxing authorities for years before 2013.”

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

“Noncash cost of goods sold 141,240 cost of goods sold 52,243”

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

“Noncash cost of goods sold 141,240 cost of goods sold 52,243”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt088293
IRS990/PayrollTaxesGrp/TotalAmt088293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011116
IRS990/PensionPlanContributionsGrp/TotalAmt011116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07543
IRS990/PrincipalOfficerNm0SHANNON BENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORK COMP DIVIDEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22792
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING EMPLOYMENT AND JOB TRAINING IN THRIFT STORES AND A GROCERY STORE. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED AS CONTRIBUTIONS ON THIS TAX RETURN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0436381
IRS990/PYOtherRevenueAmt055341
IRS990/PYProgramServiceRevenueAmt01799166
IRS990/PYRevenuesLessExpensesAmt0294875
IRS990/PYSalariesCompEmpBnftPaidAmt01256028
IRS990/PYTotalExpensesAmt01692409
IRS990/PYTotalRevenueAmt01987284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01889056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01896272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02411425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06420114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt02411425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01896272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02411425
IRS990ScheduleA/TotalSupportAmt02431366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016423
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/BookValueAmt0621871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343947
IRS990ScheduleD/EquipmentGrp/BookValueAmt08747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172557
IRS990ScheduleD/ExpensesNotReportedAmt0193483
IRS990ScheduleD/ExpensesSubtotalAmt01859240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257500
IRS990ScheduleD/OtherExpensesIncludedAmt0193483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM ADVANCE FROM GRANTOR
IRS990ScheduleD/OtherRevenueAmt0193483
IRS990ScheduleD/RevenueNotReportedAmt0193483
IRS990ScheduleD/RevenueSubtotalAmt02065512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO NET INCOME OR INCOME TAX DUE REGARDING UNRELATED BUSINESS INCOME. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO US FEDERAL OR STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH COST OF GOODS SOLD 141,240 COST OF GOODS SOLD 52,243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH COST OF GOODS SOLD 141,240 COST OF GOODS SOLD 52,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888118
IRS990ScheduleD/TotalExpensesPerForm990Amt01859240
IRS990ScheduleD/TotalLiabilityAmt035919
IRS990ScheduleD/TotalRevenuePerForm990Amt02065512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02258995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02052723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0141240
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STATE PROVIDED VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07454
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 CEO AND CFO. FLATHEAD INDUSTRIES, INC. IS A NONPROFIT ORGANIZATION PROVIDING DISABILITY SERVICES TO FLATHEAD COUNTY. BOTH POSITIONS ARE PROVIDED FOR CONTRACTUAL COMPENSATION OF 60,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR RECEIVES A COPY OF THE DRAFT FORM 990 FOR REVIEW PRIOR TO FILING. THE CONTRACT CEO AND CFO 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 OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER IS THEN EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS A REVIEW OF THE MANAGEMENT AND ACCOUNTING CONTRACTUAL RELATIONSHIP WITH FLATHEAD INDUSTRIES ON AN ANNUAL BASIS. THIS REVIEW INCLUDES EVALUATING PERFORMANCE AND CONTRACT RATE BASED ON CURRENT MARKET INDICATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01876737
IRS990/TotalAssetsEOYAmt02079371
IRS990/TotalAssetsGrp/BOYAmt01876737
IRS990/TotalAssetsGrp/EOYAmt02079371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01896272
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01792110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01859240
IRS990/TotalGrossUBIAmt025401
IRS990/TotalLiabilitiesBOYAmt0123505
IRS990/TotalLiabilitiesEOYAmt0119867
IRS990/TotalLiabilitiesGrp/BOYAmt0123505
IRS990/TotalLiabilitiesGrp/EOYAmt0119867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01753232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01959504
IRS990/TotalOtherCompensationAmt06892
IRS990/TotalProgramServiceExpensesAmt01792110
IRS990/TotalProgramServiceRevenueAmt0143173
IRS990/TotalReportableCompFromOrgAmt046530
IRS990/TotalRevenueGrp/ExclusionAmt0667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02065512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02079371
IRS990/TravelGrp/ProgramServicesAmt013043
IRS990/TravelGrp/TotalAmt013043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01649232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,079,371
Liabilities
$119,867
Net assets
$1,959,504
Revenue
$2,065,512
Expenses
$1,859,240
Net income
$206,272
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
2016Detailed filing. Detailed filing data is available for this year.$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