Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 81-0518152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
To fund community organization safety projects
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| William F Leininger | President |
| Tom Hollo | Vice President |
| Dave Brewer | Director |
| Elma Giavasis | Director |
| Gayle MacLaren | Director |
| Paul Austin | Director |
| Steven LeFever | Director |
| Terri Smiley | Director |
| Kim Souther | Sec/Treas |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $197,472 |
| Other Expenses | $70 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $197,472 | - | - | $197,472 |
| Office Expenses | $70 | - | - | $70 |
| Total Functional Expenses | $197,542 | $0 | $0 | $197,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $197,542 |
| Total Expenses per Audited Statements | $197,542 |
| Total Expenses per Form 990 | $197,542 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bigfork Cntr for the Perf Art | Bigfork, MT | - | Promote safety | $10,000 |
| Flathead Co Sheriffs Posse | Kalispell, MT | - | Promote safety | $10,000 |
| Hungry Horse Vol Fire Dept | Hungry Horse, MT | - | Promote safety | $10,000 |
| North Valley Food Bank | Whitefish, MT | - | Promote safety | $10,000 |
| Samaritan House | Kalispell, MT | - | Promote safety | $10,000 |
| Deer Park School | Columbia Falls, MT | - | Promote safety | $9,645 |
| Kalispell Police Department | Kalispell, MT | - | Promote safety | $8,999 |
| Columbia Falls Firefighters | Columbia Falls, MT | - | Promote safety | $8,066 |
| South Kalispell Vol Fire Dept | Kalispell, MT | - | Promote safety | $8,025 |
| Three Rivers EMS | Columbia Falls, MT | - | Promote safety | $8,000 |
| Coram-West Glacier Bol Fire D | West Glacier, MT | - | Promote safety | $7,449 |
| Friends of Bigfork Fire | Bigfork, MT | - | Promote safety | $5,914 |
| Friends of the Flathead Avala | Hungry Horse, MT | - | Promote safety | $5,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“The Form 990 is available upon request at Flathead Electric Cooperative's offices.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To fund community organization safety projects |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 233337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tod Young |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067514483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 Highway 2 East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kalispell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 197472 |
| IRS990/CYInvestmentIncomeAmt | 0 | 329 |
| IRS990/CYOtherExpensesAmt | 0 | 70 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 197542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provide funds to community organizations to correct unsafe conditions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | Kim Souther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gayle MacLaren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terri Smiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Hollo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elma Giavasis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William F Leininger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steven LeFever |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 197472 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 197472 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 233666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To fund community organization safety projects |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257097 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257097 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 176963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 327 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 35 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42905 |
| IRS990/PYTotalExpensesAmt | 0 | 176998 |
| IRS990/PYTotalRevenueAmt | 0 | 219903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36124 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1045554 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1417 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1045554 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1045554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1046971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 197542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 233666 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 197542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 233666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 233666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 197542 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8066 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7449 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9645 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5914 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8999 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8025 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Lighting and surveillance cameras |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Self contained breathing apparatus |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Washer/extractor for turnout gear |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Stairs |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Bullet proof vests |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | Fire helmets, safety vests, flares |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | Calibrate sensor, heated wind vane |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | Bunker/turnout gear |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | Drone |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 9 | Remodel and walk-in freezers |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 10 | Fire panel and sensors |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 11 | Fire fighting boots |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 12 | Cardiac monitors |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Promote safety |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Promote safety |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bigfork Cntr for the Perf Art |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Columbia Falls Firefighters |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Coram-West Glacier Bol Fire D |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Deer Park School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Flathead Co Sheriffs Posse |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Friends of Bigfork Fire |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Friends of the Flathead Avala |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Hungry Horse Vol Fire Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Kalispell Police Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | North Valley Food Bank |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Samaritan House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | South Kalispell Vol Fire Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Three Rivers EMS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 810424706 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841390662 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 412032003 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 816000368 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 816011531 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 841721958 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 471135769 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 263213220 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 816001281 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 810456048 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 810466186 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 300645503 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 810384613 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 526 Electric Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 1080 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 100 REA Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2105 Middle Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 155 Shady Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | Box 2333 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 10 Hungry Horse Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 145 Hungry Horse Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 312 1st Ave E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 251 Flathead Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 124 9th Ave W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1255 Willow Glen Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 31 7th Street W |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bigfork |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Columbia Falls |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | West Glacier |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Columbia Falls |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Kalispell |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Bigfork |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Hungry Horse |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Hungry Horse |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Kalispell |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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