Civic Intelligence

Roundup for Safety Inc.

990 • Fiscal year 2011 • EIN 81-0518152

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.flatheadelectric.com/community
Kalispell, MT
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$113,311

Up $18,550 (+20%) from 2010

Net Assets

Up

$109,330

Up $28,097 (+35%) from 2010

Liabilities

Down

$3,981

Down $9,547 (-71%) from 2010

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

$211,044

No earlier filing loaded for comparison.

Expenses

Down

$182,947

Down $79,163 (-30%) from 2010

Net Income

$28,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $94,761Liabilities 2010: $13,528Net Assets 2010: $81,2332010Assets 2011: $113,311Liabilities 2011: $3,981Net Assets 2011: $109,3302011Assets 2012: $107,387Liabilities 2012: $18,512Net Assets 2012: $88,8752012Assets 2013: $90,563Liabilities 2013: $0Net Assets 2013: $90,5632013Assets 2014: $133,184Liabilities 2014: $0Net Assets 2014: $133,1842014Assets 2015: $142,609Liabilities 2015: $18,387Net Assets 2015: $124,2222015Assets 2016: $140,598Liabilities 2016: $8,300Net Assets 2016: $132,2982016Assets 2017: $107,884Liabilities 2017: $0Net Assets 2017: $107,8842017Assets 2018: $165,678Liabilities 2018: $8,170Net Assets 2018: $157,5082018Assets 2019: $178,068Liabilities 2019: $0Net Assets 2019: $178,0682019Assets 2020: $220,973Liabilities 2020: $0Net Assets 2020: $220,9732020Assets 2021: $257,097Liabilities 2021: $0Net Assets 2021: $257,0972021Assets 2022: $281,564Liabilities 2022: $0Net Assets 2022: $281,5642022Assets 2023: $264,505Liabilities 2023: $0Net Assets 2023: $264,5052023

Highlighted filing

2011

Assets$113,311
Liabilities$3,981
Net Assets$109,330
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $262,1102010Revenue 2011: $211,044Expenses 2011: $182,947Net Income 2011: $28,0972011Expenses 2012: $227,4222012Revenue 2013: $201,508Expenses 2013: $199,820Net Income 2013: $1,6882013Revenue 2014: $194,673Expenses 2014: $152,052Net Income 2014: $42,6212014Revenue 2015: $188,962Expenses 2015: $197,924Net Income 2015: -$8,9622015Revenue 2016: $187,108Expenses 2016: $179,032Net Income 2016: $8,0762016Revenue 2017: $188,278Expenses 2017: $212,692Net Income 2017: -$24,4142017Revenue 2018: $196,585Expenses 2018: $146,961Net Income 2018: $49,6242018Revenue 2019: $208,539Expenses 2019: $196,150Net Income 2019: $12,3892019Revenue 2020: $219,903Expenses 2020: $176,998Net Income 2020: $42,9052020Revenue 2021: $233,666Expenses 2021: $197,542Net Income 2021: $36,1242021Revenue 2022: $297,152Expenses 2022: $272,685Net Income 2022: $24,4672022Revenue 2023: $282,350Expenses 2023: $299,409Net Income 2023: -$17,0592023

Highlighted filing

2011

Revenue$211,044
Expenses$182,947
Net Income$28,097
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To fund community organization safety projects

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$113,311
Liabilities
$3,981
Net assets
$109,330
Revenue
$211,044
Expenses
$182,947
Net income
$28,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.82$2.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$2.97$2.73$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.34$1.98$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.20$1.77$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.09$1.96$0.12
2018Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$1.97$1.47$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.88$2.13$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.32$1.87$1.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.24$1.89$1.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.95$1.52$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.02$2.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.89$2.27
2011Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$2.11$1.83$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$2.62