Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 81-0518152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
To fund community organization safety projects
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,172 | $2,172 |
| Name | Title |
|---|---|
| Rex Harris | President |
| Jerry Bygren | Vice President |
| Celinda English | Board Member |
| Deborah Schmidt | Board Member |
| Donna Ryan | Board Member |
| Holly Brosten | Board Member |
| Terry Crooks | Board Member |
| Wayne Saverud | Board Member |
| Leslie Bales | Sec/treas |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FLATHEAD COUNTY SHERIFF'S POSSE | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $10,000 |
| Immanuel Lutheran | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $10,000 |
| Walleyes Unlimited | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $9,000 |
| Sinopah House | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $8,510 |
| City of Libby | Libby, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $7,000 |
| Columbia Falls Rural Fire District | Columbia Falls, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $6,500 |
| Flathead County Library Foundation | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $6,000 |
| Conrad Mansion Museum | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,000 |
| Flathead County Fire Service Area | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,000 |
| Marion Fire District | Marion, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return will be reviewed at the next board of director's meeting.”
“The forms are available upon request at flathead electric for the public to view.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND COMMUNITY ORGANIZATION SAFETY PROJECTS |
| IRS990/AllOtherContributionsAmt | 0 | 194622 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE BALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068906073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | COLUMBIA FALLS MT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146523 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 5529 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 152052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 146523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY BROSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY CROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE SAVERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELINDA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REX HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY BYGREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 146523 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 146523 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 146523 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 194673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2172 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REX HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 193680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 6140 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 199820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42621 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1027776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1027776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1027776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1028835 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2172 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 152052 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 194673 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 152052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 194673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 194673 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 152052 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8510 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF LIBBY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COLUMBIA FALLS RURAL FIRE DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CONRAD MANSION MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FLATHEAD COUNTY FIRE SERVICE AREA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FLATHEAD COUNTY LIBRARY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FLATHEAD COUNTY SHERIFF'S POSSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | IMMANUEL LUTHERAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MARION FIRE DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SINOPAH HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | WALLEYES UNLIMITED |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 816001285 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841518467 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 510166540 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 816001361 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 810460195 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 816011531 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 810247706 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 900854346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 810307814 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 810416151 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 952 EAST SPRUCE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5859 US 2 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 330 WOODLAND AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 625 TIMBERWOLF PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 247 FIRST AVENUE EAST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 800 S MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 185 CRESTLINE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 180 GOPHER LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 410 WINWARD WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1010 E IDAHO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LIBBY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLUMBIA FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MARION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 59923 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 59912 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 59903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 59925 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 59901 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WILL BE REVIEWED AT THE NEXT BOARD OF DIRECTOR'S MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORMS ARE AVAILABLE UPON REQUEST AT FLATHEAD ELECTRIC FOR THE PUBLIC TO VIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 90563 |
| IRS990/TotalAssetsEOYAmt | 0 | 133184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90563 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 194622 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194673 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133184 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 90563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 133184 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2510 US HIGHWAY 2 EAST |
| IRS990/USAddress/CityNm | 0 | KALISPELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLATHEADELECTRIC.COM/ROUNDUP/ROUNDUP.HTML |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REX HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068924238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROUNDUP FOR SAFETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROUN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.