Civic Intelligence

Roundup for Safety Inc.

990 • Fiscal year 2014 • EIN 81-0518152

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

2510 Highway 2 EastKalispell, MT 59901-0000

(406) 892-4238

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$133,184

Up $42,621 (+47%) from 2013

Net Assets

Up

$133,184

Up $42,621 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$194,673

Down $6,835 (-3.4%) from 2013

Expenses

Down

$152,052

Down $47,768 (-24%) from 2013

Net Income

Up

$42,621

Up $40,933 (+2425%) from 2013

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 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

2014

Assets$133,184
Liabilities$0
Net Assets$133,184

Operations Trend

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

2014

Revenue$194,673
Expenses$152,052
Net Income$42,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$194,673
Mission and Program Overview

Mission

To fund community organization safety projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,755$63,793▲ $38
Cash and Non-Interest-Bearing Accounts$9,195$53,426▲ $44,231
Accounts Receivable$16,605$15,965▼ $640
Prepaid Expenses and Deferred Charges$1,008$0▼ $1,008
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$90,563$133,184▲ $42,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,563$133,184▲ $42,621
Total Net Assets Fund Balance$90,563$133,184▲ $42,621
Total Liabilities and Net Assets / Fund Balance$90,563$133,184▲ $42,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,172$2,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rex HarrisPresident
Jerry BygrenVice President
Celinda EnglishBoard Member
Deborah SchmidtBoard Member
Donna RyanBoard Member
Holly BrostenBoard Member
Terry CrooksBoard Member
Wayne SaverudBoard Member
Leslie BalesSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$194,622
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$194,622
Change in Net Assets
$42,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,673
Total Revenue per Form 990
$194,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,523
Other Expenses$5,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,523--$146,523
Fees for Services Accounting-$4,475-$4,475
Other Expenses-$46-$46
Total Functional Expenses$146,523$5,529$0$152,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,052
Total Expenses per Audited Statements$152,052
Total Expenses per Form 990$152,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FLATHEAD COUNTY SHERIFF'S POSSEKalispell, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$10,000
Immanuel LutheranKalispell, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$10,000
Walleyes UnlimitedKalispell, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$9,000
Sinopah HouseKalispell, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$8,510
City of LibbyLibby, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$7,000
Columbia Falls Rural Fire DistrictColumbia Falls, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$6,500
Flathead County Library FoundationKalispell, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$6,000
Conrad Mansion MuseumKalispell, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$5,000
Flathead County Fire Service AreaKalispell, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$5,000
Marion Fire DistrictMarion, MT-Provide Funds to Community Organizations to Correct Unsafe Conditions$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The return will be reviewed at the next board of director's meeting.

Form 990, Part VI, Section C, Line 19

The forms are available upon request at flathead electric for the public to view.

Filing and Contact Details

Filer

Filer Name
Roundup for Safety
EIN
81-0518152
Phone
4068924238
Address
2510 HIGHWAY 2 EAST, KALISPELL, MT 59901-0000

Signing Officer

Name
Rex Harris
Title
Officer
Phone
4068924238
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Harris
Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Raw XML AppendixShowing 400 of 420 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/PurposeOfGrantTxt4PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LIBBY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA FALLS RURAL FIRE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONRAD MANSION MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLATHEAD COUNTY FIRE SERVICE AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FLATHEAD COUNTY LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FLATHEAD COUNTY SHERIFF'S POSSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6IMMANUEL LUTHERAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARION FIRE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SINOPAH HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WALLEYES UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientEIN0816001285
IRS990ScheduleI/RecipientTable/RecipientEIN1841518467
IRS990ScheduleI/RecipientTable/RecipientEIN2510166540
IRS990ScheduleI/RecipientTable/RecipientEIN3816001361
IRS990ScheduleI/RecipientTable/RecipientEIN4810460195
IRS990ScheduleI/RecipientTable/RecipientEIN5816011531
IRS990ScheduleI/RecipientTable/RecipientEIN6810247706
IRS990ScheduleI/RecipientTable/RecipientEIN7900854346
IRS990ScheduleI/RecipientTable/RecipientEIN8810307814
IRS990ScheduleI/RecipientTable/RecipientEIN9810416151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0952 EAST SPRUCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15859 US 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2330 WOODLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3625 TIMBERWOLF PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4247 FIRST AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5800 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6185 CRESTLINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7180 GOPHER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8410 WINWARD WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91010 E IDAHO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIBBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm8KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm9KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd459901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd559903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd659901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd759925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd859901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd959901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED AT THE NEXT BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMS ARE AVAILABLE UPON REQUEST AT FLATHEAD ELECTRIC FOR THE PUBLIC TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090563
IRS990/TotalAssetsEOYAmt0133184
IRS990/TotalAssetsGrp/BOYAmt090563
IRS990/TotalAssetsGrp/EOYAmt0133184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 US HIGHWAY 2 EAST
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FLATHEADELECTRIC.COM/ROUNDUP/ROUNDUP.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REX HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068924238
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUNDUP FOR SAFETY
ReturnHeader/Filer/BusinessNameControlTxt0ROUN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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