Civic Intelligence

Little Bitterroot Services Inc

990 • Fiscal year 2020 • EIN 81-0370570

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,130

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,958,988

Up $565,769 (+17%) from 2019

Net Assets

Up

$3,730,413

Up $531,580 (+17%) from 2019

Liabilities

Up

$228,575

Up $34,189 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$3,224,956

Up $301,696 (+10%) from 2019

Expenses

Up

$2,693,376

Up $289,344 (+12%) from 2019

Net Income

Up

$531,580

Up $12,352 (+2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$3,958,988
Liabilities$228,575
Net Assets$3,730,413
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$3,224,956
Expenses$2,693,376
Net Income$531,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$3,491,316
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$1,358,017$1,931,126▲ $573,109
Land, Buildings, and Equipment, Net$1,319,114$1,190,862▼ $128,252
Savings and Temporary Cash Investments$453,931$457,661▲ $3,730
Accounts Receivable$195,971$314,633▲ $118,662
Inventories for Sale or Use$50,518$49,635▼ $883
Prepaid Expenses and Deferred Charges$15,668$15,071▼ $597
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,393,219$3,958,988▲ $565,769
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$194,386$228,575▲ $34,189
Total Liabilities$194,386$228,575▲ $34,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,094,833$3,626,413▲ $531,580
Net Assets With Donor Restrictions$104,000$104,000→ $0
Total Net Assets Fund Balance$3,198,833$3,730,413▲ $531,580
Total Liabilities and Net Assets / Fund Balance$3,393,219$3,958,988▲ $565,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,229$1,055,647$1,732,876
Land$436,500-$436,500
Equipment$77,133$246,425$323,558
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BensonExecutive DirectorFT$56,211$8,919$65,130

Board Members and Trustees

NameTitle
Brian CrainChairman
Joanne BurkVice Chair
Laila OverbergMember
Sandy DavisMember
Stewart Mike BrownRepresentative
Angela FrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,012,311
Program Service Revenue
$149,332
Investment Income
$7,008
Other Revenue
$56,305
All Other Contributions
$162,912
Change in Net Assets
$531,580

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-$162,612Resale Value
Food Inventory4$11,643Usda Commodity
Total Noncash Contributions4$174,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,491,316
Revenue Not Reported on Financial Statements
$-266,360
Other Revenue Adjustments
$-266,360
Total Revenue per Audited Statements
$3,491,316
Total Revenue per Form 990
$3,224,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,202
Other Expenses$824,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,455,535--$1,455,535
Other Employee Benefits$233,175--$233,175
Fees for Services Other$173,770--$173,770
Depreciation Depletion$139,760--$139,760
Occupancy$128,216--$128,216
Office Expenses$113,932--$113,932
Payroll Taxes$100,873--$100,873
Current Officers, Directors, Trustees, and Key Employees$67,127--$67,127
Fees for Services Accounting$9,500$40,000-$49,500
Fees for Services Management-$40,000-$40,000
Insurance$34,531--$34,531
Other Expenses$14,389--$14,389
All Other Expenses$14,035--$14,035
Pension Plan Contributions$12,492--$12,492
Advertising$8,593--$8,593
Travel$7,409--$7,409
Total Functional Expenses$2,613,376$80,000$0$2,693,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,959,736
Expenses per Audited Statements$2,693,376
Total Expenses per Form 990$2,693,376
Expenses Not Reported on Form 990$266,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“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 $80,000.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors 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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2020-11-09
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
102

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 2020 and 2019. With few exceptions, little bitterroot services, inc.'s information returns are not subject to examination for tax years prior to 2017.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Noncash cost of goods sold $162612 cost of goods sold $103748”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT, COMMUNITY LIVING AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03730413
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056305
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-30472
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IRS990/NoncashContributionsAmt0174255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128216
IRS990/OccupancyGrp/TotalAmt0128216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113932
IRS990/OfficeExpensesGrp/TotalAmt0113932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233175
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1minor equipment
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt056927
IRS990/OtherExpensesGrp/ProgramServicesAmt127225
IRS990/OtherExpensesGrp/ProgramServicesAmt215887
IRS990/OtherExpensesGrp/ProgramServicesAmt314389
IRS990/OtherExpensesGrp/TotalAmt056927
IRS990/OtherExpensesGrp/TotalAmt127225
IRS990/OtherExpensesGrp/TotalAmt215887
IRS990/OtherExpensesGrp/TotalAmt314389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01455535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100873
IRS990/PayrollTaxesGrp/TotalAmt0100873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012492
IRS990/PensionPlanContributionsGrp/TotalAmt012492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015071
IRS990/PrincipalOfficerNm0SHANNON BENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149332
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/ExpenseAmt0160716
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GYM PROVIDES RECREATIONAL AND INTEGRATION OPPORTUNITIES FOR CONSUMERS WITHIN THE COMMUNITY. THE COMMUNITY IS BENEFITTED THROUGH THE ABILITY TO PURCHASE A LOW COST MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02726323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0693992
IRS990/PYOtherRevenueAmt040258
IRS990/PYProgramServiceRevenueAmt0145444
IRS990/PYRevenuesLessExpensesAmt0519228
IRS990/PYSalariesCompEmpBnftPaidAmt01710040
IRS990/PYTotalExpensesAmt02404032
IRS990/PYTotalRevenueAmt02923260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0531580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149332
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03012311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02726323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02384515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02262013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01896272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012281434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01534875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt012281434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03012311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02726323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02384515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02262013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01896272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012281434
IRS990ScheduleA/TotalSupportAmt012304497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0677229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01732876
IRS990ScheduleD/EquipmentGrp/BookValueAmt077133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323558
IRS990ScheduleD/ExpensesNotReportedAmt0266360
IRS990ScheduleD/ExpensesSubtotalAmt02693376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436500
IRS990ScheduleD/OtherExpensesIncludedAmt0266360
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-266360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-266360
IRS990ScheduleD/RevenueSubtotalAmt03491316
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 2020 AND 2019. WITH FEW EXCEPTIONS, LITTLE BITTERROOT SERVICES, INC.'S INFORMATION RETURNS ARE NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH COST OF GOODS SOLD $162612 COST OF GOODS SOLD $103748
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190862
IRS990ScheduleD/TotalExpensesPerForm990Amt02693376
IRS990ScheduleD/TotalRevenuePerForm990Amt03224956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03491316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02959736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0162612
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA COMMODITY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011643
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 $80,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS 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, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03393219
IRS990/TotalAssetsEOYAmt03958988
IRS990/TotalAssetsGrp/BOYAmt03393219
IRS990/TotalAssetsGrp/EOYAmt03958988
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,988
Liabilities
$228,575
Net assets
$3,730,413
Revenue
$3,224,956
Expenses
$2,693,376
Net income
$531,580
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
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.23$3.73$3.22$2.69$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.19$3.20$2.92$2.40$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$2.58$2.25$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$2.42$2.03$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.96$2.07$1.86$0.21
2015Summary only. Only limited summary data is available for this year.$1.88$0.12$1.75$1.99$1.69$0.29
2014Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$1.74$1.57$0.17
2013Summary only. Only limited summary data is available for this year.$1.45$0.17$1.29$1.63$1.48$0.15
2012Summary only. Only limited summary data is available for this year.$1.42$0.29$1.13$1.42$1.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.32$1.05$1.35