Civic Intelligence

Little Bitterroot Services Inc

990 • Fiscal year 2021 • EIN 81-0370570

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,541

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,553,600

Up $594,612 (+15%) from 2020

Net Assets

Up

$4,333,860

Up $603,447 (+16%) from 2020

Liabilities

Down

$219,740

Down $8,835 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$3,516,482

Up $291,526 (+9.0%) from 2020

Expenses

Up

$2,913,035

Up $219,659 (+8.2%) from 2020

Net Income

Up

$603,447

Up $71,867 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$4,553,600
Liabilities$219,740
Net Assets$4,333,860
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$3,516,482
Expenses$2,913,035
Net Income$603,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,846,736
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$1,931,126$2,507,938▲ $576,812
Land, Buildings, and Equipment, Net$1,190,862$1,092,636▼ $98,226
Savings and Temporary Cash Investments$457,661$458,051▲ $390
Accounts Receivable$314,633$427,067▲ $112,434
Inventories for Sale or Use$49,635$59,192▲ $9,557
Prepaid Expenses and Deferred Charges$15,071$8,716▼ $6,355
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$3,958,988$4,553,600▲ $594,612
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$228,575$219,740▼ $8,835
Total Liabilities$228,575$219,740▼ $8,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,626,413$4,229,860▲ $603,447
Net Assets With Donor Restrictions$104,000$104,000→ $0
Total Net Assets Fund Balance$3,730,413$4,333,860▲ $603,447
Total Liabilities and Net Assets / Fund Balance$3,958,988$4,553,600▲ $594,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,536$1,155,100$1,753,636
Land$436,500-$436,500
Equipment$57,600$289,298$346,898
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BensonExecutive DirectorFT$60,005$11,536$71,541

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
$3,311,377
Program Service Revenue
$151,733
Investment Income
$14,406
Other Revenue
$38,966
All Other Contributions
$233,573
Change in Net Assets
$603,447

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-$215,033Resale Value
Food Inventory2$14,040Usda Commodity
Total Noncash Contributions2$229,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,846,736
Revenue Not Reported on Financial Statements
$-330,254
Other Revenue Adjustments
$-330,254
Total Revenue per Audited Statements
$3,846,736
Total Revenue per Form 990
$3,516,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,146,804
Other Expenses$766,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,647,136$25,310-$1,672,446
Other Employee Benefits$253,233$4,980-$258,213
Depreciation Depletion$142,326--$142,326
Fees for Services Other$134,533--$134,533
Occupancy$134,067--$134,067
Payroll Taxes$125,191$6,269-$131,460
Office Expenses$97,450--$97,450
Current Officers, Directors, Trustees, and Key Employees$137$71,808-$71,945
Fees for Services Accounting$9,500$44,750-$54,250
Fees for Services Management-$44,750-$44,750
Insurance$27,143$10,255-$37,398
Other Expenses$15,017--$15,017
Pension Plan Contributions$12,740--$12,740
All Other Expenses$12,067--$12,067
Travel$4,730--$4,730
Advertising$3,700--$3,700
Total Functional Expenses$2,704,913$208,122$0$2,913,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,243,289
Expenses per Audited Statements$2,913,035
Total Expenses per Form 990$2,913,035
Expenses Not Reported on Form 990$330,254
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 $89,500.”

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
2021-11-15
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
106

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 $215033 cost of goods sold $115221”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038966
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03626413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04229860
IRS990/NoncashContributionsAmt0229073
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IRS990/OccupancyGrp/ProgramServicesAmt0134067
IRS990/OccupancyGrp/TotalAmt0134067
IRS990/OfficeExpensesGrp/ProgramServicesAmt097450
IRS990/OfficeExpensesGrp/TotalAmt097450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258213
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1minor equipment
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ProgramServicesAmt046554
IRS990/OtherExpensesGrp/ProgramServicesAmt124172
IRS990/OtherExpensesGrp/ProgramServicesAmt215217
IRS990/OtherExpensesGrp/ProgramServicesAmt315017
IRS990/OtherExpensesGrp/TotalAmt046554
IRS990/OtherExpensesGrp/TotalAmt124172
IRS990/OtherExpensesGrp/TotalAmt215217
IRS990/OtherExpensesGrp/TotalAmt315017
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01647136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125191
IRS990/PayrollTaxesGrp/TotalAmt0131460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012740
IRS990/PensionPlanContributionsGrp/TotalAmt012740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08716
IRS990/PrincipalOfficerNm0SHANNON BENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151733
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/ExpenseAmt0154843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
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/ExpenseAmt022663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03012311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824174
IRS990/PYOtherRevenueAmt056305
IRS990/PYProgramServiceRevenueAmt0149332
IRS990/PYRevenuesLessExpensesAmt0531580
IRS990/PYSalariesCompEmpBnftPaidAmt01869202
IRS990/PYTotalExpensesAmt02693376
IRS990/PYTotalRevenueAmt03224956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0603447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03311377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03012311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02726323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02384515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02262013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013696539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01620229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt013696539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03311377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03012311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02726323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02384515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02262013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013696539
IRS990ScheduleA/TotalSupportAmt013733341
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/BookValueAmt0598536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753636
IRS990ScheduleD/EquipmentGrp/BookValueAmt057600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346898
IRS990ScheduleD/ExpensesNotReportedAmt0330254
IRS990ScheduleD/ExpensesSubtotalAmt02913035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436500
IRS990ScheduleD/OtherExpensesIncludedAmt0330254
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-330254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-330254
IRS990ScheduleD/RevenueSubtotalAmt03846736
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 $215033 COST OF GOODS SOLD $115221
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092636
IRS990ScheduleD/TotalExpensesPerForm990Amt02913035
IRS990ScheduleD/TotalRevenuePerForm990Amt03516482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03846736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03243289
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0215033
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA COMMODITY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014040
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 $89,500.
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,553,600
Liabilities
$219,740
Net assets
$4,333,860
Revenue
$3,516,482
Expenses
$2,913,035
Net income
$603,447
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
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.22$4.33$3.52$2.91$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.23$3.73$3.22$2.69$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.19$3.20$2.92$2.40$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$2.58$2.25$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$2.42$2.03$0.39
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