Civic Intelligence

Little Bitterroot Services Inc

990 • Fiscal year 2018 • EIN 81-0370570

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,270

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,866,529

Up $390,056 (+16%) from 2017

Net Assets

Up

$2,679,605

Up $330,219 (+14%) from 2017

Liabilities

Up

$186,924

Up $59,837 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$2,579,690

Up $158,089 (+6.5%) from 2017

Expenses

Up

$2,249,471

Up $217,752 (+11%) from 2017

Net Income

Down

$330,219

Down $59,663 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$2,866,529
Liabilities$186,924
Net Assets$2,679,605
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$2,579,690
Expenses$2,249,471
Net Income$330,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,834,128
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$1,164,210$1,092,110▼ $72,100
Land, Buildings, and Equipment, Net$944,567$1,089,729▲ $145,162
Savings and Temporary Cash Investments$144,924$447,444▲ $302,520
Accounts Receivable$162,439$166,616▲ $4,177
Inventories for Sale or Use$52,167$58,049▲ $5,882
Prepaid Expenses and Deferred Charges$8,166$12,581▲ $4,415
Total Assets$2,476,473$2,866,529▲ $390,056
Liabilities
Accounts Payable and Accrued Expenses$89,163$142,268▲ $53,105
Other Liabilities$37,924$44,656▲ $6,732
Total Liabilities$127,087$186,924▲ $59,837
Net Assets / Fund Balance
Unrestricted Net Assets$2,245,386$2,575,605▲ $330,219
Permanently Rstr Net Assets$104,000$104,000→ $0
Total Net Assets Fund Balance$2,349,386$2,679,605▲ $330,219
Total Liabilities and Net Assets / Fund Balance$2,476,473$2,866,529▲ $390,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,517$869,164$1,511,681
Land$387,500-$387,500
Equipment$59,712$178,587$238,299
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BensonExecutive DiFT$52,125$9,145$61,270

Board Members and Trustees

NameTitle
Laila OverbergChair
Brian CrainVice-chair
Jim JacobsBoard Member
Joanne BurkBoard Member
Sandy DavisBoard Member
Stewart Mike BrownRepresentati
Angela FrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384,515
Program Service Revenue
$150,006
Investment Income
$3,864
Other Revenue
$41,305
All Other Contributions
$173,349
Change in Net Assets
$330,219

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-$170,344Resale Value
Food Inventory4$2,946Per Usda Commodity Sheet
Total Noncash Contributions4$173,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,128
Revenue Not Reported on Financial Statements
$-254,438
Other Revenue Adjustments
$-254,438
Total Revenue per Audited Statements
$2,834,128
Total Revenue per Form 990
$2,579,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,743
Other Expenses$596,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,159--$1,194,159
Other Employee Benefits$284,532--$284,532
Occupancy$115,846--$115,846
Payroll Taxes$101,992--$101,992
Fees for Services Other$101,446--$101,446
Depreciation Depletion$98,066--$98,066
Office Expenses$68,612--$68,612
Current Officers, Directors, Trustees, and Key Employees$60,938--$60,938
Fees for Services Accounting$10,452$35,000-$45,452
Fees for Services Management-$35,000-$35,000
Insurance$26,388--$26,388
Other Expenses$11,814--$11,814
All Other Expenses$11,813--$11,813
Pension Plan Contributions$11,122--$11,122
Travel$8,782--$8,782
Advertising$1,880--$1,880
Total Functional Expenses$2,179,471$70,000$0$2,249,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,503,909
Expenses per Audited Statements$2,249,471
Total Expenses per Form 990$2,249,471
Expenses Not Reported on Form 990$254,438
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$44,656
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 70,000.”

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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Benson
Formed
1977
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
101

Preparer

Firm
Randall & Company P C
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

“The organization is exempt from income tax under provisions of section 501 (c)(3) of the internal revenue code. This code enables the organization to accept donations that qualify as charitable contributions to the donor. The organization's increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements as management does not believe there was any unrelated business taxable income in 2018 and 2017. With few exceptions, the organization's information returns are not subject to examination for tax years prior to 2015.”

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

“Noncash cost of goods sold -170,344 cost of goods sold -84,094”

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

“Noncash cost of goods sold 170,344 cost of goods sold 84,094”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt311814
IRS990/OtherLiabilitiesGrp/BOYAmt037924
IRS990/OtherLiabilitiesGrp/EOYAmt044656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01194159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101992
IRS990/PayrollTaxesGrp/TotalAmt0101992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011122
IRS990/PensionPlanContributionsGrp/TotalAmt011122
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012581
IRS990/PrincipalOfficerNm0SHANNON BENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORK COMP DIVIDEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116615
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/ExpenseAmt0121061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02262013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0498847
IRS990/PYOtherRevenueAmt021184
IRS990/PYProgramServiceRevenueAmt0138115
IRS990/PYRevenuesLessExpensesAmt0389882
IRS990/PYSalariesCompEmpBnftPaidAmt01532872
IRS990/PYTotalExpensesAmt02031719
IRS990/PYTotalRevenueAmt02421601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02384515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02262013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01896272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06815615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04288756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt06815615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02384515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02262013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01896272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06815615
IRS990ScheduleA/TotalSupportAmt06838348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016423
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511681
IRS990ScheduleD/EquipmentGrp/BookValueAmt059712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238299
IRS990ScheduleD/ExpensesNotReportedAmt0254438
IRS990ScheduleD/ExpensesSubtotalAmt02249471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0387500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387500
IRS990ScheduleD/OtherExpensesIncludedAmt0254438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-254438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-254438
IRS990ScheduleD/RevenueSubtotalAmt02834128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS AS MANAGEMENT DOES NOT BELIEVE THERE WAS ANY UNRELATED BUSINESS TAXABLE INCOME IN 2018 AND 2017. WITH FEW EXCEPTIONS, THE ORGANIZATION'S INFORMATION RETURNS ARE NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH COST OF GOODS SOLD -170,344 COST OF GOODS SOLD -84,094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH COST OF GOODS SOLD 170,344 COST OF GOODS SOLD 84,094
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/TotalBookValueLandBuildingsAmt01089729
IRS990ScheduleD/TotalExpensesPerForm990Amt02249471
IRS990ScheduleD/TotalLiabilityAmt044656
IRS990ScheduleD/TotalRevenuePerForm990Amt02579690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02834128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02503909
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0170344
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER USDA COMMODITY SHEET
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02946
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 70,000.
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/TotalAssetsBOYAmt02476473
IRS990/TotalAssetsEOYAmt02866529
IRS990/TotalAssetsGrp/BOYAmt02476473
IRS990/TotalAssetsGrp/EOYAmt02866529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02384515
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02179471
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249471
IRS990/TotalGrossUBIAmt041305
IRS990/TotalLiabilitiesBOYAmt0127087
IRS990/TotalLiabilitiesEOYAmt0186924
IRS990/TotalLiabilitiesGrp/BOYAmt0127087
IRS990/TotalLiabilitiesGrp/EOYAmt0186924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02349386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02679605
IRS990/TotalOtherCompensationAmt09145
IRS990/TotalProgramServiceExpensesAmt02179471
IRS990/TotalProgramServiceRevenueAmt0150006
IRS990/TotalReportableCompFromOrgAmt052125
IRS990/TotalRevenueGrp/ExclusionAmt03864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02579690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02476473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02866529
IRS990/TravelGrp/ProgramServicesAmt08782
IRS990/TravelGrp/TotalAmt08782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02245386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02575605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0PLAINS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059859
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,529
Liabilities
$186,924
Net assets
$2,679,605
Revenue
$2,579,690
Expenses
$2,249,471
Net income
$330,219
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
2018Detailed filing. Detailed filing data is available for this year.$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