Civic Intelligence

Roundup for Safety Inc.

990 • Fiscal year 2021 • EIN 81-0518152

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$257,097

Up $36,124 (+16%) from 2020

Net Assets

Up

$257,097

Up $36,124 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$233,666

Up $13,763 (+6.3%) from 2020

Expenses

Up

$197,542

Up $20,544 (+12%) from 2020

Net Income

Down

$36,124

Down $6,781 (-16%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$257,097
Liabilities$0
Net Assets$257,097

Operations Trend

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

2021

Revenue$233,666
Expenses$197,542
Net Income$36,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$233,666
Mission and Program Overview

Mission

To fund community organization safety projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,512$172,287▲ $34,775
Savings and Temporary Cash Investments$64,594$64,723▲ $129
Accounts Receivable$18,867$20,087▲ $1,220
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$220,973$257,097▲ $36,124
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,973$257,097▲ $36,124
Total Net Assets Fund Balance$220,973$257,097▲ $36,124
Total Liabilities and Net Assets / Fund Balance$220,973$257,097▲ $36,124
Compensation and Service Providers

Board Members and Trustees

NameTitle
William F LeiningerPresident
Tom HolloVice President
Dave BrewerDirector
Elma GiavasisDirector
Gayle MacLarenDirector
Paul AustinDirector
Steven LeFeverDirector
Terri SmileyDirector
Kim SoutherSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$233,337
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$0
All Other Contributions
$233,337
Change in Net Assets
$36,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,666
Total Revenue per Audited Statements
$233,666
Total Revenue per Form 990
$233,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,472
Other Expenses$70
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,472--$197,472
Office Expenses$70--$70
Total Functional Expenses$197,542$0$0$197,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,542
Total Expenses per Audited Statements$197,542
Total Expenses per Form 990$197,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bigfork Cntr for the Perf ArtBigfork, MT-Promote safety$10,000
Flathead Co Sheriffs PosseKalispell, MT-Promote safety$10,000
Hungry Horse Vol Fire DeptHungry Horse, MT-Promote safety$10,000
North Valley Food BankWhitefish, MT-Promote safety$10,000
Samaritan HouseKalispell, MT-Promote safety$10,000
Deer Park SchoolColumbia Falls, MT-Promote safety$9,645
Kalispell Police DepartmentKalispell, MT-Promote safety$8,999
Columbia Falls FirefightersColumbia Falls, MT-Promote safety$8,066
South Kalispell Vol Fire DeptKalispell, MT-Promote safety$8,025
Three Rivers EMSColumbia Falls, MT-Promote safety$8,000
Coram-West Glacier Bol Fire DWest Glacier, MT-Promote safety$7,449
Friends of Bigfork FireBigfork, MT-Promote safety$5,914
Friends of the Flathead AvalaHungry Horse, MT-Promote safety$5,900
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
Audit committee
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
President
Signed
2022-08-03
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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01045554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045554
IRS990ScheduleA/TotalSupportAmt01046971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0197542
IRS990ScheduleD/RevenueSubtotalAmt0233666
IRS990ScheduleD/TotalExpensesPerForm990Amt0197542
IRS990ScheduleD/TotalRevenuePerForm990Amt0233666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197542
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18066
IRS990ScheduleI/RecipientTable/CashGrantAmt27449
IRS990ScheduleI/RecipientTable/CashGrantAmt39645
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55914
IRS990ScheduleI/RecipientTable/CashGrantAmt65900
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt88999
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt118025
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
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/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Lighting and surveillance cameras
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Self contained breathing apparatus
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Washer/extractor for turnout gear
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Stairs
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Bullet proof vests
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Fire helmets, safety vests, flares
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Calibrate sensor, heated wind vane
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7Bunker/turnout gear
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8Drone
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9Remodel and walk-in freezers
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10Fire panel and sensors
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11Fire fighting boots
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12Cardiac monitors
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/PurposeOfGrantTxt11Promote safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Promote safety
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bigfork Cntr for the Perf Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Columbia Falls Firefighters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Coram-West Glacier Bol Fire D
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Deer Park School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Flathead Co Sheriffs Posse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Friends of Bigfork Fire
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Friends of the Flathead Avala
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hungry Horse Vol Fire Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Kalispell Police Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9North Valley Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Samaritan House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11South Kalispell Vol Fire Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Three Rivers EMS
IRS990ScheduleI/RecipientTable/RecipientEIN0810424706
IRS990ScheduleI/RecipientTable/RecipientEIN1841390662
IRS990ScheduleI/RecipientTable/RecipientEIN2412032003
IRS990ScheduleI/RecipientTable/RecipientEIN3816000368
IRS990ScheduleI/RecipientTable/RecipientEIN4816011531
IRS990ScheduleI/RecipientTable/RecipientEIN5841721958
IRS990ScheduleI/RecipientTable/RecipientEIN6471135769
IRS990ScheduleI/RecipientTable/RecipientEIN7263213220
IRS990ScheduleI/RecipientTable/RecipientEIN8816001281
IRS990ScheduleI/RecipientTable/RecipientEIN9810456048
IRS990ScheduleI/RecipientTable/RecipientEIN10810466186
IRS990ScheduleI/RecipientTable/RecipientEIN11300645503
IRS990ScheduleI/RecipientTable/RecipientEIN12810384613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0526 Electric Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 REA Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32105 Middle Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4155 Shady Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5Box 2333
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610 Hungry Horse Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7145 Hungry Horse Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8312 1st Ave E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9251 Flathead Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10124 9th Ave W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111255 Willow Glen Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1231 7th Street W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bigfork
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbia Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm2West Glacier
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Columbia Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Kalispell
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Bigfork
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Hungry Horse
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Hungry Horse
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Kalispell

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits