Civic Intelligence

Roundup for Safety Inc.

990 • Fiscal year 2019 • EIN 81-0518152

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.flatheadelectric.com/roundup/roundup.ht
2510 Highway 2 EastKalispell, MT 59901

(406) 751-4483

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$178,068

Up $12,390 (+7.5%) from 2018

Net Assets

Up

$178,068

Up $20,560 (+13%) from 2018

Liabilities

Down

$0

Down $8,170 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$208,539

Up $11,954 (+6.1%) from 2018

Expenses

Up

$196,150

Up $49,189 (+33%) from 2018

Net Income

Down

$12,389

Down $37,235 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $94,761Liabilities 2010: $13,528Net Assets 2010: $81,2332010Assets 2011: $113,311Liabilities 2011: $3,981Net Assets 2011: $109,3302011Assets 2012: $107,387Liabilities 2012: $18,512Net Assets 2012: $88,8752012Assets 2013: $90,563Liabilities 2013: $0Net Assets 2013: $90,5632013Assets 2014: $133,184Liabilities 2014: $0Net Assets 2014: $133,1842014Assets 2015: $142,609Liabilities 2015: $18,387Net Assets 2015: $124,2222015Assets 2016: $140,598Liabilities 2016: $8,300Net Assets 2016: $132,2982016Assets 2017: $107,884Liabilities 2017: $0Net Assets 2017: $107,8842017Assets 2018: $165,678Liabilities 2018: $8,170Net Assets 2018: $157,5082018Assets 2019: $178,068Liabilities 2019: $0Net Assets 2019: $178,0682019Assets 2020: $220,973Liabilities 2020: $0Net Assets 2020: $220,9732020Assets 2021: $257,097Liabilities 2021: $0Net Assets 2021: $257,0972021Assets 2022: $281,564Liabilities 2022: $0Net Assets 2022: $281,5642022Assets 2023: $264,505Liabilities 2023: $0Net Assets 2023: $264,5052023

Highlighted filing

2019

Assets$178,068
Liabilities$0
Net Assets$178,068
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $262,1102010Revenue 2011: $211,044Expenses 2011: $182,947Net Income 2011: $28,0972011Expenses 2012: $227,4222012Revenue 2013: $201,508Expenses 2013: $199,820Net Income 2013: $1,6882013Revenue 2014: $194,673Expenses 2014: $152,052Net Income 2014: $42,6212014Revenue 2015: $188,962Expenses 2015: $197,924Net Income 2015: -$8,9622015Revenue 2016: $187,108Expenses 2016: $179,032Net Income 2016: $8,0762016Revenue 2017: $188,278Expenses 2017: $212,692Net Income 2017: -$24,4142017Revenue 2018: $196,585Expenses 2018: $146,961Net Income 2018: $49,6242018Revenue 2019: $208,539Expenses 2019: $196,150Net Income 2019: $12,3892019Revenue 2020: $219,903Expenses 2020: $176,998Net Income 2020: $42,9052020Revenue 2021: $233,666Expenses 2021: $197,542Net Income 2021: $36,1242021Revenue 2022: $297,152Expenses 2022: $272,685Net Income 2022: $24,4672022Revenue 2023: $282,350Expenses 2023: $299,409Net Income 2023: -$17,0592023

Highlighted filing

2019

Revenue$208,539
Expenses$196,150
Net Income$12,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$208,539
Mission and Program Overview

Mission

To fund community organization safety projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,598$95,835▲ $11,237
Savings and Temporary Cash Investments$64,153$64,413▲ $260
Accounts Receivable$16,927$17,820▲ $893
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,678$178,068▲ $12,390
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,678$178,068▲ $12,390
Total Net Assets Fund Balance$165,678$178,068▲ $12,390
Total Liabilities and Net Assets / Fund Balance$165,678$178,068▲ $12,390
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rex HarrisPresident
Bill LeiningerVice President
Elma GiavasisDirector
Gayle MacLarenDirector
Paul AustinDirector
Steven LeFeverDirector
Terri SmileyDirector
Tom HolloDirector
Kim SoutherSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$208,164
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$0
All Other Contributions
$208,164
Change in Net Assets
$12,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,130
Other Expenses$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,130--$196,130
Office Expenses$20--$20
Total Functional Expenses$196,150$0$0$196,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Air-Mont-Egan School Dist #3Kalispell, MT-Promote safety$10,000
Cntr Asbestos Related DiseaseLibby, MT-Promote safety$10,000
Columbia Falls High SchoolColumbia Falls, MT-Promote safety$10,000
KidsportKalispell, MT-Promote safety$10,000
West Valley Fire DistrictKalispell, MT-Promote safety$10,000
Deer Park School District #2Columbia Falls, MT-Promote safety$7,499
Kalispell Regional Med CenterKalsipell, MT-Promote safety$7,095
Columbia Falls Youth SoftballColumbia Falls, MT-Promote safety$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the Form 990 has been prepared by the Organization's accounting firm, management reviews the Form for completeness and accuracy. Once management believes the Form is complete and accurate, the Form is submitted to the Board for their review and approval. Upon receiving the Board's approval, the Form is signed and filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Form 990 is available upon request at Flathead Electric Cooperative's offices.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roundup for Safety
EIN
81-0518152
Phone
4067514483
Address
2510 Highway 2 East, Kalispell, MT 59901

Signing Officer

Name
Rex Harris
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5095353503
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0968593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968593
IRS990ScheduleA/TotalSupportAmt0969472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt47499
IRS990ScheduleI/RecipientTable/CashGrantAmt57095
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Safety cameras
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Parking lot CARD clinic
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Fencing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3New baseball field backstop
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Parking lot lighting
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Youth bike helmets
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Perimeter chainlink fencing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7Thermal imaging cameras
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Promote safety
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Air-Mont-Egan School Dist #3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cntr Asbestos Related Disease
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Columbia Falls High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Columbia Falls Youth Softball
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Deer Park School District #2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Kalispell Regional Med Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Kidsport
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7West Valley Fire District
IRS990ScheduleI/RecipientTable/RecipientEIN0816001939
IRS990ScheduleI/RecipientTable/RecipientEIN1263377448
IRS990ScheduleI/RecipientTable/RecipientEIN2816000371
IRS990ScheduleI/RecipientTable/RecipientEIN3861100514
IRS990ScheduleI/RecipientTable/RecipientEIN4816000368
IRS990ScheduleI/RecipientTable/RecipientEIN5237293874
IRS990ScheduleI/RecipientTable/RecipientEIN6810512370
IRS990ScheduleI/RecipientTable/RecipientEIN7273312656
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0797 Fairmont Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1214 E 3rd St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2610 13th St W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42105 Middle Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5310 Sunnyview Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6Highway 93
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72399 Whitefish State
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Libby
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Columbia Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Columbia Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Columbia Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Kalsipell
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Kalispell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd459912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd559901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd659901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd759901
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 has been prepared by the Organization's accounting firm, management reviews the Form for completeness and accuracy. Once management believes the Form is complete and accurate, the Form is submitted to the Board for their review and approval. Upon receiving the Board's approval, the Form is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available upon request at Flathead Electric Cooperative's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165678
IRS990/TotalAssetsEOYAmt0178068
IRS990/TotalAssetsGrp/BOYAmt0165678
IRS990/TotalAssetsGrp/EOYAmt0178068
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,068
Liabilities
$0
Net assets
$178,068
Revenue
$208,539
Expenses
$196,150
Net income
$12,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.82$2.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$2.97$2.73$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.34$1.98$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.20$1.77$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.09$1.96$0.12
2018Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$1.97$1.47$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.88$2.13$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.32$1.87$1.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.24$1.89$1.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.95$1.52$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.02$2.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.89$2.27
2011Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$2.11$1.83$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$2.62