Civic Intelligence

Little Bitterroot Services Inc

990 • Fiscal year 2017 • EIN 81-0370570

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,476,473

Up $397,102 (+19%) from 2016

Net Assets

Up

$2,349,386

Up $389,882 (+20%) from 2016

Liabilities

Up

$127,087

Up $7,220 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$2,421,601

Up $356,089 (+17%) from 2016

Expenses

Up

$2,031,719

Up $172,479 (+9.3%) from 2016

Net Income

Up

$389,882

Up $183,610 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$2,476,473
Liabilities$127,087
Net Assets$2,349,386
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,421,601
Expenses$2,031,719
Net Income$389,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,648,006
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
Cash and Non-Interest-Bearing Accounts$848,367$1,164,210▲ $315,843
Land, Buildings, and Equipment, Net$888,118$944,567▲ $56,449
Accounts Receivable$142,686$162,439▲ $19,753
Savings and Temporary Cash Investments$144,635$144,924▲ $289
Inventories for Sale or Use$48,022$52,167▲ $4,145
Prepaid Expenses and Deferred Charges$7,543$8,166▲ $623
Total Assets$2,079,371$2,476,473▲ $397,102
Liabilities
Accounts Payable and Accrued Expenses$83,948$89,163▲ $5,215
Other Liabilities$35,919$37,924▲ $2,005
Total Liabilities$119,867$127,087▲ $7,220
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,504$2,245,386▲ $389,882
Permanently Rstr Net Assets$104,000$104,000→ $0
Total Net Assets Fund Balance$1,959,504$2,349,386▲ $389,882
Total Liabilities and Net Assets / Fund Balance$2,079,371$2,476,473▲ $397,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,091$788,534$1,314,625
Land$357,500-$357,500
Equipment$60,976$176,351$237,327
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BensonExecutive DiFT$44,393$10,215$54,608

Board Members and Trustees

NameTitle
Laila OverbergChair
Brian CraneVice-chair
Jim JacobsBoard Member
Sandy DavisBoard Member
Stewart BrownRepresentati
Angela FrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,013
Program Service Revenue
$138,115
Investment Income
$289
Other Revenue
$21,184
All Other Contributions
$170,374
Change in Net Assets
$389,882

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-$169,729Resale Value
Food Inventory4$2,905Per Usda Commodity Sheet
Total Noncash Contributions4$172,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,006
Revenue Not Reported on Financial Statements
$-226,405
Other Revenue Adjustments
$-226,405
Total Revenue per Audited Statements
$2,648,006
Total Revenue per Form 990
$2,421,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,872
Other Expenses$498,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,288--$1,108,288
Other Employee Benefits$258,321--$258,321
Occupancy$99,279--$99,279
Payroll Taxes$97,000--$97,000
Office Expenses$80,810--$80,810
Depreciation Depletion$78,999--$78,999
Current Officers, Directors, Trustees, and Key Employees$58,575--$58,575
Fees for Services Other$46,771--$46,771
Fees for Services Accounting$7,700$33,565-$41,265
Fees for Services Management-$33,565-$33,565
Insurance$21,535--$21,535
Other Expenses$12,547--$12,547
Pension Plan Contributions$10,688--$10,688
All Other Expenses$10,491--$10,491
Travel$5,276--$5,276
Advertising$3,631--$3,631
Total Functional Expenses$1,964,589$67,130$0$2,031,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,258,124
Expenses per Audited Statements$2,031,719
Total Expenses per Form 990$2,031,719
Expenses Not Reported on Form 990$226,405
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$37,924
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
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Benson
Formed
1977
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
99

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Little bitterroot services is a representative payee consumer 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 consumer; these amounts are not included in these financial statements. The funds are maintained in individual accounts totaling 25,879 and 17,669 as of june 30, 2017 and 2016, respectively.”

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in these financial statements because little bitterroot services believes it had no income unrelated to its exempt purposes in 2017 or 2016. With few exceptions, little bitterroot services' information returns (irs form 990) are not subject to examination by tax authorities for years prior to 2014.”

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

“Noncash cost of goods sold -169,729 cost of goods sold -56,676”

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

“Noncash cost of goods sold 169,729 cost of goods sold 56,676”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08166
IRS990/PrincipalOfficerNm0SHANNON BENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORK COMP DIVIDEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16970
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/ExpenseAmt0115515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01896272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0468824
IRS990/PYOtherRevenueAmt025400
IRS990/PYProgramServiceRevenueAmt0143173
IRS990/PYRevenuesLessExpensesAmt0206272
IRS990/PYSalariesCompEmpBnftPaidAmt01390416
IRS990/PYTotalExpensesAmt01859240
IRS990/PYTotalRevenueAmt02065512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0389882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02262013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01896272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04560201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05437638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt04560201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02262013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01896272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04560201
IRS990ScheduleA/TotalSupportAmt04579707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016423
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/AdditionsDuringYearAmt0323003
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt017669
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01314625
IRS990ScheduleD/DistributionsDuringYearAmt0314793
IRS990ScheduleD/EndingBalanceAmt025879
IRS990ScheduleD/EquipmentGrp/BookValueAmt060976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237327
IRS990ScheduleD/ExpensesNotReportedAmt0226405
IRS990ScheduleD/ExpensesSubtotalAmt02031719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0357500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357500
IRS990ScheduleD/OtherExpensesIncludedAmt0226405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-226405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-226405
IRS990ScheduleD/RevenueSubtotalAmt02648006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITTLE BITTERROOT SERVICES IS A REPRESENTATIVE PAYEE CONSUMER 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 CONSUMER; THESE AMOUNTS ARE NOT INCLUDED IN THESE FINANCIAL STATEMENTS. THE FUNDS ARE MAINTAINED IN INDIVIDUAL ACCOUNTS TOTALING 25,879 AND 17,669 AS OF JUNE 30, 2017 AND 2016, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE LITTLE BITTERROOT SERVICES BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2017 OR 2016. WITH FEW EXCEPTIONS, LITTLE BITTERROOT SERVICES' INFORMATION RETURNS (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH COST OF GOODS SOLD -169,729 COST OF GOODS SOLD -56,676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH COST OF GOODS SOLD 169,729 COST OF GOODS SOLD 56,676
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944567
IRS990ScheduleD/TotalExpensesPerForm990Amt02031719
IRS990ScheduleD/TotalLiabilityAmt037924
IRS990ScheduleD/TotalRevenuePerForm990Amt02421601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02648006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258124
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0169729
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER USDA COMMODITY SHEET
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02905
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/TotalAssetsBOYAmt02079371
IRS990/TotalAssetsEOYAmt02476473
IRS990/TotalAssetsGrp/BOYAmt02079371
IRS990/TotalAssetsGrp/EOYAmt02476473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02262013
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01964589
IRS990/TotalFunctionalExpensesGrp/TotalAmt02031719
IRS990/TotalGrossUBIAmt031425
IRS990/TotalLiabilitiesBOYAmt0119867
IRS990/TotalLiabilitiesEOYAmt0127087
IRS990/TotalLiabilitiesGrp/BOYAmt0119867
IRS990/TotalLiabilitiesGrp/EOYAmt0127087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01959504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02349386
IRS990/TotalOtherCompensationAmt010215
IRS990/TotalProgramServiceExpensesAmt01964589
IRS990/TotalProgramServiceRevenueAmt0138115
IRS990/TotalReportableCompFromOrgAmt044393
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02421601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02079371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02476473
IRS990/TravelGrp/ProgramServicesAmt05276
IRS990/TravelGrp/TotalAmt05276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01855504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02245386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0PLAINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,473
Liabilities
$127,087
Net assets
$2,349,386
Revenue
$2,421,601
Expenses
$2,031,719
Net income
$389,882
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
2017Detailed filing. Detailed filing data is available for this year.$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