Civic Intelligence

Roundup for Safety Inc.

990 • Fiscal year 2012 • EIN 81-0518152

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.flatheadelectric.com/community
2510 Highway 2 East59901-0000
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$107,387

Down $5,924 (-5.2%) from 2011

Net Assets

Down

$88,875

Down $20,455 (-19%) from 2011

Liabilities

Up

$18,512

Up $14,531 (+365%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,422

Up $44,475 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2012

Assets$107,387
Liabilities$18,512
Net Assets$88,875
Open 2012 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

2012

Revenue-
Expenses$227,422
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$206,967
Mission and Program Overview

Mission

To fund community organization safety projects

Filing and Contact Details

Filer

EIN
81-0518152
Raw XML AppendixShowing 400 of 485 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/PurposeOfGrant15PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrant16PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BADROCK VOLUNTEER FIRE CO
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BOYS & GIRLS CLUB OF GLACIER COUNTRY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CARDIOPULMONARY REHABILITATION PROGRAM AT SJLH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13COLUMBIA FALLS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14EVERGREEN SCHOOL DISTRICT #50
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15FIRST BEST PLACE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16FL CTY AGENCY ON AGING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17FLATHEAD VALLEY HOCKEY ASSOC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18IMMANUAL LUTHERAN COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19LINCOLN COUNTY YOUTH SOCCER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110MARION ELEMENTRAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine111MONTANA LIONS SIGHT & HEARING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine112MT FISH WILDLIFE & PARKS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine113SOUTH KALISPELL FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine114SWAN RIVER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine115THE SUMMIT (KRH)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine116WALLEYES UNLIMITED
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN WILL BE REVIEWED AT THE NEXT BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORMS 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
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,387
Liabilities
$18,512
Net assets
$88,875
Revenue
-
Expenses
$227,422
Net income
-
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