Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0518152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$140,598
Down $2,011 (-1.4%) from 2015
Net Assets
Up$132,298
Up $8,076 (+6.5%) from 2015
Liabilities
Down$8,300
Down $10,087 (-55%) from 2015
Revenue
Down$187,108
Down $1,854 (-1.0%) from 2015
Expenses
Down$179,032
Down $18,892 (-9.5%) from 2015
Net Income
Up$8,076
Up $17,038 (+190%) from 2015
To fund community organization safety projects
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $63,831 | $63,869 | ▲ $38 |
| Cash and Non-Interest-Bearing Accounts | $62,250 | $61,160 | ▼ $1,090 |
| Accounts Receivable | $15,459 | $15,569 | ▲ $110 |
| Prepaid Expenses and Deferred Charges | $1,069 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $142,609 | $140,598 | ▼ $2,011 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,387 | $8,300 | ▼ $10,087 |
| Total Liabilities | $18,387 | $8,300 | ▼ $10,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $124,222 | $132,298 | ▲ $8,076 |
| Total Net Assets Fund Balance | $124,222 | $132,298 | ▲ $8,076 |
| Total Liabilities and Net Assets / Fund Balance | $142,609 | $140,598 | ▼ $2,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,172 | $2,172 |
| Name | Title |
|---|---|
| Rex Harris | President |
| Jerry Bygren | Vice President |
| Donna Ryan | Board Member |
| Kim Souther | Board Member |
| Kyle Watterman | Board Member |
| Wayne Saverud | Board Member |
| Leslie Bales | Sec/treas |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $173,403 |
| Other Expenses | $5,629 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $173,403 | - | - | $173,403 |
| Fees for Services Accounting | - | $4,525 | - | $4,525 |
| Insurance | - | $1,069 | - | $1,069 |
| Office Expenses | - | $35 | - | $35 |
| Total Functional Expenses | $173,403 | $5,629 | $0 | $179,032 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $179,032 |
| Total Expenses per Audited Statements | $179,032 |
| Total Expenses per Form 990 | $179,032 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kps Student Built Homes | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $8,620 |
| FLATHEAD COUNTY SHERIFF'S OFFICE | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $7,500 |
| Lakeside Community Dev Foundation | Lakeside, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $7,500 |
| Martin City Fire Dept | Martin City, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $7,500 |
| Columbia Falls High School | Columbia Falls, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $7,400 |
| Krmc | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $6,350 |
| Flathead Walleyes | Helena, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $6,000 |
| Kalispell Police Dept | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,822 |
| David Thompson Search & Rescue | Libby, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,150 |
| Flathead County Agency on Aging | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,000 |
| Swan River School | Bigfork, 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/BOYAmt | 0 | 18387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND COMMUNITY ORGANIZATION SAFETY PROJECTS |
| IRS990/AllOtherContributionsAmt | 0 | 187047 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM SOUTHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067514483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 US HIGHWAY 2 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61160 |
| 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 | 187047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 173403 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 5629 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 179032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187108 |
| 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 | 173403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4525 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DONNA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE SAVERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM SOUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE WATTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 8 |
| IRS990/GrantAmt | 0 | 173403 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 173403 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 173403 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 187108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| 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 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| 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 | 124222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35 |
| 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/BOYAmt | 0 | 1069 |
| IRS990/PrincipalOfficerNm | 0 | REX HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 192355 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 5569 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 197924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 188962 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8076 |
| 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 | 63831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 978582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 978582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 978582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 978934 |
| 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 | 179032 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 187108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 179032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 187108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 187108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 179032 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5822 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8620 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5150 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 5822 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 6350 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 7400 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 6000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 8620 |
| 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/PurposeOfGrantTxt | 10 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DAVID THOMPSON SEARCH & RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KALISPELL POLICE DEPT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FLATHEAD COUNTY SHERIFF'S OFFICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MARTIN CITY FIRE DEPT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FLATHEAD COUNTY AGENCY ON AGING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | KRMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SWAN RIVER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | COLUMBIA FALLS HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | FLATHEAD WALLEYES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | LAKESIDE COMMUNITY DEV FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | KPS STUDENT BUILT HOMES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 030522547 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 816001281 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 816001361 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 810518653 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 866001361 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 237293874 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 816000369 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 816000371 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 810416151 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 811401141 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 474961397 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1552 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1997 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 920 SOUTH MAIN STREET SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 260326 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 40 11TH STREET WEST SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 310 SUNNYVIEW LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1205 SWAN HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 1259 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 670 MILL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 1002 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 233 FIRST AVENUE EAST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LIBBY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MARTIN CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BIGFORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | COLUMBIA FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | HELENA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | LAKESIDE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | 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/StateAbbreviationCd | 10 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 59923 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 59903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 59926 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 59911 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 59912 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 59602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 59922 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 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 11B |
| 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 | 142609 |
| IRS990/TotalAssetsEOYAmt | 0 | 140598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 187047 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179032 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132298 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 173403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187108 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 124222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 132298 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.