Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • 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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Flat$165,678
Flat from 2018
Net Assets
Flat$157,508
Flat from 2018
Liabilities
Flat$8,170
Flat from 2018
Revenue
Flat$196,585
Flat from 2018
Expenses
Flat$146,961
Flat from 2018
Net Income
Flat$49,624
Flat from 2018
To fund community organization safety projects
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,190 | $84,598 | ▲ $56,408 |
| Savings and Temporary Cash Investments | $63,908 | $64,153 | ▲ $245 |
| Accounts Receivable | $15,786 | $16,927 | ▲ $1,141 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $107,884 | $165,678 | ▲ $57,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $8,170 | ▲ $8,170 |
| Total Liabilities | $0 | $8,170 | ▲ $8,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $107,884 | $157,508 | ▲ $49,624 |
| Total Net Assets Fund Balance | $107,884 | $157,508 | ▲ $49,624 |
| Total Liabilities and Net Assets / Fund Balance | $107,884 | $165,678 | ▲ $57,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,172 | $2,172 |
| Name | Title |
|---|---|
| Rex Harris | President |
| Bill Leininger | Vice President |
| Elma Giavasis | Board Member |
| Gayle Maclaren | Board Member |
| Paul Austin | Board Member |
| Steve Lefever | Board Member |
| Terri Smiley | Board Member |
| Tom Hollo | Board Member |
| Kim Souther | Sec/treas |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $140,938 |
| Other Expenses | $6,023 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $140,938 | - | - | $140,938 |
| Fees for Services Accounting | - | $4,935 | - | $4,935 |
| Insurance | - | $1,069 | - | $1,069 |
| Office Expenses | - | $19 | - | $19 |
| Total Functional Expenses | $140,938 | $6,023 | $0 | $146,961 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $146,961 |
| Total Expenses per Audited Statements | $146,961 |
| Total Expenses per Form 990 | $146,961 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Badrock Fire & Qru | Columbia Falls, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $8,000 |
| Kalispell Regional Healthcare | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $7,095 |
| Abbie Shelter | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $6,000 |
| Flathead 4-h Foundation | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $6,000 |
| Marion Fire Department | Marion, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $6,000 |
| SPARROW'S NEST OF NORTHWEST MT | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $6,000 |
| Summit Medical Fitness Center | Kalispell, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,760 |
| Project Whitefish Kids | Whitefish, MT | - | Provide Funds to Community Organizations to Correct Unsafe Conditions | $5,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return was reviewed at a board meeting by all members of the board of directors before being approved for filing.”
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND COMMUNITY ORGANIZATION SAFETY PROJECTS |
| IRS990/AllOtherContributionsAmt | 0 | 196257 |
| 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 | 28190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84598 |
| 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 | 196257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140938 |
| IRS990/CYInvestmentIncomeAmt | 0 | 328 |
| IRS990/CYOtherExpensesAmt | 0 | 6023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 146961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196585 |
| 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 | 140938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4935 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | PAUL AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL LEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYLE MACLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELMA GIAVASIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REX HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM SOUTHER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 140938 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140938 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140938 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 196585 |
| 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 | 328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 328 |
| 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 | 107884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19 |
| 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/PrincipalOfficerNm | 0 | REX HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 206870 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 5822 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 212692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 188278 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49624 |
| 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 | 63908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 955051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 955051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 955051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 955606 |
| 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 | 146961 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 196585 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 146961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 196585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 196585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 146961 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7095 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8000 |
| 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/RecipientBusinessName/BusinessNameLine1Txt | 0 | ABBIE SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FLATHEAD 4-H FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KALISPELL REGIONAL HEALTHCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MARION FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SPARROW'S NEST OF NORTHWEST MT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SUMMIT MEDICAL FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PROJECT WHITEFISH KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | BADROCK FIRE & QRU |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 810361221 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 816016521 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237293874 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 900854346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 472120103 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 203752312 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 810526331 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 311621193 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1108 S MAIN ST STE 4 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 310 SUNNYVIEW LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 180 GOPHER LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 215 3RD AVENUE EAST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 205 SUNNYVIEW LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 2010 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 1428 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MARION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WHITEFISH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | COLUMBIA FALLS |
| 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 | 59903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 59925 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 59937 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 59912 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS REVIEWED AT A BOARD MEETING BY ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE BEING APPROVED FOR FILING. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 107884 |
| IRS990/TotalAssetsEOYAmt | 0 | 165678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 196257 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157508 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140938 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165678 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 107884 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 157508 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C89D094BEA71A6A066E6CF628A51FD28DF61F65E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4CB9C5E211821A2226EEEC9FC467C7A8E9F20FDF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.123.198.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:06:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.