Civic Intelligence

Little Bitterroot Services Inc

990 • Fiscal year 2019 • EIN 81-0370570

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

45th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,537

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,393,219

Up $526,690 (+18%) from 2018

Net Assets

Up

$3,198,833

Up $519,228 (+19%) from 2018

Liabilities

Up

$194,386

Up $7,462 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$2,923,260

Up $343,570 (+13%) from 2018

Expenses

Up

$2,404,032

Up $154,561 (+6.9%) from 2018

Net Income

Up

$519,228

Up $189,009 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$3,393,219
Liabilities$194,386
Net Assets$3,198,833
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$2,923,260
Expenses$2,404,032
Net Income$519,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,191,934
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$1,092,110$1,358,017▲ $265,907
Land, Buildings, and Equipment, Net$1,089,729$1,319,114▲ $229,385
Savings and Temporary Cash Investments$447,444$453,931▲ $6,487
Accounts Receivable$166,616$195,971▲ $29,355
Inventories for Sale or Use$58,049$50,518▼ $7,531
Prepaid Expenses and Deferred Charges$12,581$15,668▲ $3,087
Total Assets$2,866,529$3,393,219▲ $526,690
Liabilities
Accounts Payable and Accrued Expenses$142,268$139,436▼ $2,832
Other Liabilities$44,656$54,950▲ $10,294
Total Liabilities$186,924$194,386▲ $7,462
Net Assets / Fund Balance
Unrestricted Net Assets$2,575,605$3,094,833▲ $519,228
Permanently Rstr Net Assets$104,000$104,000→ $0
Total Net Assets Fund Balance$2,679,605$3,198,833▲ $519,228
Total Liabilities and Net Assets / Fund Balance$2,866,529$3,393,219▲ $526,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,161$955,665$1,724,826
Land$436,500-$436,500
Equipment$113,453$206,647$320,100
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BensonExecutive DiFT$53,319$8,218$61,537

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
$2,726,323
Program Service Revenue
$145,444
Investment Income
$11,235
Other Revenue
$40,258
All Other Contributions
$177,222
Change in Net Assets
$519,228

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-$175,122Resale Value
Food Inventory6$5,853Per Usda Commodity Sheet
Total Noncash Contributions6$180,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,191,934
Revenue Not Reported on Financial Statements
$-268,674
Other Revenue Adjustments
$-268,674
Total Revenue per Audited Statements
$3,191,934
Total Revenue per Form 990
$2,923,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,040
Other Expenses$693,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,689--$1,286,689
Other Employee Benefits$243,918--$243,918
Fees for Services Other$162,889--$162,889
Depreciation Depletion$114,561--$114,561
Payroll Taxes$105,834--$105,834
Occupancy$101,728--$101,728
Office Expenses$71,499--$71,499
Current Officers, Directors, Trustees, and Key Employees$62,365--$62,365
Fees for Services Accounting$9,450$35,000-$44,450
Fees for Services Management-$35,000-$35,000
Insurance$30,583--$30,583
Other Expenses$18,430--$18,430
All Other Expenses$16,942--$16,942
Pension Plan Contributions$11,234--$11,234
Travel$6,361--$6,361
Advertising$2,156--$2,156
Total Functional Expenses$2,334,032$70,000$0$2,404,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,672,706
Expenses per Audited Statements$2,404,032
Total Expenses per Form 990$2,404,032
Expenses Not Reported on Form 990$268,674
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$54,950
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
2019-11-08
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

“Little bitterroot services, inc. Is exempt from income tax under provisions of section 501(c)(3) of the internal revenue code. This code enables little bitterroot services, inc. To accept donations that qualify as charitable contributions to the donor. Little bitterroot services, inc.'s increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to little bitterroot services, inc.'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 managament does not believe there was any unrelated business taxable income in 2019 and 2018. With few exceptions, little bitterroot services, inc.'s information returns are not subject to examination for tax years prior to 2016.”

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

“Noncash cost of goods sold -175,122 cost of goods sold -93,552”

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

“Noncash cost of goods sold 175,122 cost of goods sold 93,552”

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IRS990/OtherExpensesGrp/TotalAmt122593
IRS990/OtherExpensesGrp/TotalAmt218715
IRS990/OtherExpensesGrp/TotalAmt318430
IRS990/OtherLiabilitiesGrp/BOYAmt044656
IRS990/OtherLiabilitiesGrp/EOYAmt054950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286689
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105834
IRS990/PayrollTaxesGrp/TotalAmt0105834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011234
IRS990/PensionPlanContributionsGrp/TotalAmt011234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015668
IRS990/PrincipalOfficerNm0SHANNON BENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145444
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/ExpenseAmt0123596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02384515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03864
IRS990/PYOtherExpensesAmt0596728
IRS990/PYOtherRevenueAmt041305
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IRS990/PYRevenuesLessExpensesAmt0330219
IRS990/PYSalariesCompEmpBnftPaidAmt01652743
IRS990/PYTotalExpensesAmt02249471
IRS990/PYTotalRevenueAmt02579690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0519228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02726323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02384515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02262013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01896272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09401449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03022097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt09401449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02726323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02384515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02262013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01896272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09401449
IRS990ScheduleA/TotalSupportAmt09434378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016423
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01724826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320100
IRS990ScheduleD/ExpensesNotReportedAmt0268674
IRS990ScheduleD/ExpensesSubtotalAmt02404032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436500
IRS990ScheduleD/OtherExpensesIncludedAmt0268674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-268674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-268674
IRS990ScheduleD/RevenueSubtotalAmt03191934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITTLE BITTERROOT SERVICES, INC. IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES LITTLE BITTERROOT SERVICES, INC. TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. LITTLE BITTERROOT SERVICES, INC.'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO LITTLE BITTERROOT SERVICES, INC.'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 MANAGAMENT DOES NOT BELIEVE THERE WAS ANY UNRELATED BUSINESS TAXABLE INCOME IN 2019 AND 2018. WITH FEW EXCEPTIONS, LITTLE BITTERROOT SERVICES, INC.'S INFORMATION RETURNS ARE NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH COST OF GOODS SOLD -175,122 COST OF GOODS SOLD -93,552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH COST OF GOODS SOLD 175,122 COST OF GOODS SOLD 93,552
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/TotalBookValueLandBuildingsAmt01319114
IRS990ScheduleD/TotalExpensesPerForm990Amt02404032
IRS990ScheduleD/TotalLiabilityAmt054950
IRS990ScheduleD/TotalRevenuePerForm990Amt02923260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03191934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02672706
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0175122
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER USDA COMMODITY SHEET
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05853
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02866529
IRS990/TotalAssetsEOYAmt03393219
IRS990/TotalAssetsGrp/BOYAmt02866529
IRS990/TotalAssetsGrp/EOYAmt03393219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02726323
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02334032
IRS990/TotalFunctionalExpensesGrp/TotalAmt02404032
IRS990/TotalGrossUBIAmt040258
IRS990/TotalLiabilitiesBOYAmt0186924
IRS990/TotalLiabilitiesEOYAmt0194386
IRS990/TotalLiabilitiesGrp/BOYAmt0186924
IRS990/TotalLiabilitiesGrp/EOYAmt0194386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02679605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03198833
IRS990/TotalOtherCompensationAmt08218
IRS990/TotalProgramServiceExpensesAmt02334032
IRS990/TotalProgramServiceRevenueAmt0145444
IRS990/TotalReportableCompFromOrgAmt053319
IRS990/TotalRevenueGrp/ExclusionAmt011235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02923260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02866529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03393219
IRS990/TravelGrp/ProgramServicesAmt06361
IRS990/TravelGrp/TotalAmt06361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02575605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03094833
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068263694
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BITTERROOT SERVICES INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,219
Liabilities
$194,386
Net assets
$3,198,833
Revenue
$2,923,260
Expenses
$2,404,032
Net income
$519,228
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
2019Detailed filing. Detailed filing data is available for this year.$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