Civic Intelligence

Roundup for Safety Inc.

990 • Fiscal year 2011 • EIN 81-0518152

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

2510 Highway 2 East59901-0000
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$113,311

Flat from 2011

Net Assets

Flat

$109,330

Flat from 2011

Liabilities

Flat

$3,981

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$182,947

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $262,1102010Expenses 2011: $182,9472011Revenue 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-
Expenses$182,947
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Gross Receipts
$211,044
Mission and Program Overview

Mission

To fund community organization safety projects

Filing and Contact Details

Filer

EIN
81-0518152
Raw XML AppendixShowing 400 of 489 raw XML fields

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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18GLACIER PILOT CLUB
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110INTER-MOUNTAIN DEACONESS HOME FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine111LAKESIDE QRU
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine112LONE PINE STATE PARK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine113OUR SAVIORS LUTHERAN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine114ST MATTHEWS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine115STILLWATER CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine116SWAN LAKE VFD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine117WHITEFISH BASEBALL ASSOCIATION
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN WILL BE VIEWED AT THE NEXT BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORMS THEY ARE AVAILABLE UPON REQUEST AT FLATHEAD ELECTRIC FOR THE PUBLIC TO VIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMMITTEE AGREES TO THE AUDIT AND HAS TWO PEOPLE OVERSEE THE AUDITORS AND REVIEW THE AUDITED FINANCIAL STATEMENTS AT THE CONCLUSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM WILL BE COVERED AT THE NEXT MEETING OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM YEAR TO YEAR
IRS990ScheduleO/GeneralExplanation/Identifier1REASON FOR NOT PROVIDING COPY TO ALL MEMBERS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$1.83
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