Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 81-0518152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$142,609
Up $9,425 (+7.1%) from 2014
Net Assets
Down$124,222
Down $8,962 (-6.7%) from 2014
Liabilities
Up$18,387
Up $18,387 from 2014
Revenue
Down$188,962
Down $5,711 (-2.9%) from 2014
Expenses
Up$197,924
Up $45,872 (+30%) from 2014
Net Income
Down-$8,962
Down $51,583 (-121%) from 2014
To fund community organization safety projects
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $63,793 | $63,831 | ▲ $38 |
| Cash and Non-Interest-Bearing Accounts | $53,426 | $62,250 | ▲ $8,824 |
| Accounts Receivable | $15,965 | $15,459 | ▼ $506 |
| Prepaid Expenses and Deferred Charges | - | $1,069 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $133,184 | $142,609 | ▲ $9,425 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,387 | - |
| Total Liabilities | $0 | $18,387 | ▲ $18,387 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,184 | $124,222 | ▼ $8,962 |
| Total Net Assets Fund Balance | $133,184 | $124,222 | ▼ $8,962 |
| Total Liabilities and Net Assets / Fund Balance | $133,184 | $142,609 | ▲ $9,425 |
| 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 | $192,355 |
| Other Expenses | $5,569 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $192,355 | - | - | $192,355 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Insurance | - | $1,069 | - | $1,069 |
| Total Functional Expenses | $192,355 | $5,569 | $0 | $197,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $197,924 |
| Total Expenses per Audited Statements | $197,924 |
| Total Expenses per Form 990 | $197,924 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bigfork Food Bank | Bigfork, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $10,000 |
| Flathead Booster Club | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $10,000 |
| Krmc Trauma Services | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $6,030 |
| Community Action Partnership | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,500 |
| Coramwest Glacier Vfd | West Glacier, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,395 |
| Big Mountain Fire District | Whitefish, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,000 |
| Flathead County 9-1-1 | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,000 |
| Rails to Trails | Kalispell, 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND COMMUNITY ORGANIZATION SAFETY PROJECTS |
| IRS990/AllOtherContributionsAmt | 0 | 188905 |
| 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 | 53426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62250 |
| 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 | 188905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 192355 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 5569 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 197924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188962 |
| 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 | 192355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| 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 | 192355 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 192355 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 192355 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 188962 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| 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 | 133184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124222 |
| 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/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1069 |
| IRS990/PrincipalOfficerNm | 0 | REX HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194622 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146523 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 5529 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 152052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 194673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8962 |
| 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 | 63793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1002370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1002370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1002370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1002870 |
| 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 | 197924 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 188962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 197924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 188962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 188962 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 197924 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6030 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5395 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 6030 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 5500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 5395 |
| 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 | FLATHEAD COUNTY 9-1-1 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RAILS TO TRAILS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KRMC TRAUMA SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BIGFORK FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FLATHEAD BOOSTER CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | COMMUNITY ACTION PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | BIG MOUNTAIN FIRE DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CORAMWEST GLACIER VFD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 272615346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 810459184 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237293874 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 472397420 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 205171556 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 810366018 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 820534620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 412032003 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 625 TIMBERWOLF PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 310 SUNNYVIEW LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7545 MT HWY 35 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 502 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 8300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3790 BIG MOUNTAIN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 162 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BIGFORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WHITEFISH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | WEST GLACIER |
| 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/ZIPCd | 0 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 59911 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 59903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 59904 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 59937 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 59936 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| 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 | 133184 |
| IRS990/TotalAssetsEOYAmt | 0 | 142609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 142609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 188905 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192355 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124222 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192355 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188962 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 142609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 133184 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 124222 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROUNDUP FOR SAFETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROUN |
| ReturnHeader/Filer/EIN | 0 | 810518152 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068924238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2510 HIGHWAY 2 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 599010000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9047 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.