Civic Intelligence

Roundup for Safety Inc.

990 • Fiscal year 2020 • EIN 81-0518152

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization Profilewww.flatheadelectric.com/community
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$220,973

Up $42,905 (+24%) from 2019

Net Assets

Up

$220,973

Up $42,905 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$219,903

Up $11,364 (+5.4%) from 2019

Expenses

Down

$176,998

Down $19,152 (-9.8%) from 2019

Net Income

Up

$42,905

Up $30,516 (+246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$220,973
Liabilities$0
Net Assets$220,973
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$219,903
Expenses$176,998
Net Income$42,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$219,903
Mission and Program Overview

Mission

To fund community organization safety projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,835$137,512▲ $41,677
Savings and Temporary Cash Investments$64,413$64,594▲ $181
Accounts Receivable$17,820$18,867▲ $1,047
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$178,068$220,973▲ $42,905
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,068$220,973▲ $42,905
Total Net Assets Fund Balance$178,068$220,973▲ $42,905
Total Liabilities and Net Assets / Fund Balance$178,068$220,973▲ $42,905
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rex HarrisPresident
William F 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
$219,576
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$0
All Other Contributions
$219,576
Change in Net Assets
$42,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,963
Other Expenses$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,963--$176,963
Office Expenses$35--$35
Total Functional Expenses$176,998$0$0$176,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair-Mont-Egan SchoolKalispell, MT-Promote safety$10,000
Sr Mobile Home Repair ProgrKalispell, MT-Promote safety$10,000
City of KalispellKalispell, MT-Promote safety$8,000
Whitefish Library AssociationWhitefish, MT-Promote safety$7,500
Lincoln Co Rural Fire Dist 1Libby, MT-Promote safety$7,000
A Ray of HopeKalispell, MT-Promote safety$6,500
Kalispell Regional Med CenterKalispell, MT-Promote safety$6,130
Glacier Natl Park ConservancColumbia Falls, MT-Promote safety$6,096
North Valley Rescue AssnColumbia Falls, MT-Promote safety$6,000
Evergreen Community PartnersKalispell, MT-Promote safety$5,985
Creston Elementary District 9Kalispell, MT-Promote safety$5,750
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. At the next Board meeting, once there are no more questions, the Form is considered approved by the Board and the President signs the Form 8879-EO, which authorizes the accounting firm to electronically file the return.”

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 Inc
EIN
81-0518152
Phone
4067514483
Address
2510 Highway 2 East, Kalispell, MT 59901

Signing Officer

Name
William F Leininger
Title
Vice President
Signed
2021-07-12
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 Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Micheal A DeCoria
Phone
5093282229
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0999264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999264
IRS990ScheduleA/TotalSupportAmt01000413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt25750
IRS990ScheduleI/RecipientTable/CashGrantAmt35985
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt56096
IRS990ScheduleI/RecipientTable/CashGrantAmt66130
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
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/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Rewire homeless sheler
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Slow Down signage
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Bleachers and twelve inch mats
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Fencing for ABS park
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Bleachers
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Solar system - granite chalet
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Personal protective equipment
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7Combination cutter/spreader
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8Swiftwater rescue kits
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9Mobile home repair for seniors
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10Fire alarm system
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/PurposeOfGrantTxt8Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Promote safety
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A Ray of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Kalispell
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Creston Elementary District 9
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Evergreen Community Partners
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Fair-Mont-Egan School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Glacier Natl Park Conservanc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Kalispell Regional Med Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Lincoln Co Rural Fire Dist 1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8North Valley Rescue Assn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Sr Mobile Home Repair Progr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Whitefish Library Association
IRS990ScheduleI/RecipientTable/RecipientEIN0816089463
IRS990ScheduleI/RecipientTable/RecipientEIN1816001281
IRS990ScheduleI/RecipientTable/RecipientEIN2816000374
IRS990ScheduleI/RecipientTable/RecipientEIN3201717057
IRS990ScheduleI/RecipientTable/RecipientEIN4816001969
IRS990ScheduleI/RecipientTable/RecipientEIN5562579734
IRS990ScheduleI/RecipientTable/RecipientEIN6237293874
IRS990ScheduleI/RecipientTable/RecipientEIN7810459617
IRS990ScheduleI/RecipientTable/RecipientEIN8237438958
IRS990ScheduleI/RecipientTable/RecipientEIN9852485994
IRS990ScheduleI/RecipientTable/RecipientEIN10816013674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046 5th Ave W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 1st Ave E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24495 MT Highway 35
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt332 Willow Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4797 Fairmont Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5402 9th St W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6310 Sunnyview Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7115 E 6th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 2041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91305 4th St W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt109 Spokane Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Columbia Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Libby
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Columbia Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Whitefish
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/StateAbbreviationCd8MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd459901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd559912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd659901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd759923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd859912

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,973
Liabilities
$0
Net assets
$220,973
Revenue
$219,903
Expenses
$176,998
Net income
$42,905
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
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.20$1.77$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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