Civic Intelligence

Blue Mountain Industries

EIN 82-5007901 • 501(c)3 • Walla Walla, WA

Profile

BMI is a community-based employment and social support organization dedicated to meeting the needs of adults with disabilities in integrated social and work environments, and assisting individuals in achieving and maintaining maximum independence in their daily activities.

2616 East Isaacs AvenueWalla Walla, WA 99362

www.lilliericecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$227,662

Up $26,484 (+13%) from 2023

Liabilities

Down

$26,080

Down $2,138 (-7.6%) from 2023

Net Assets

Up

$201,582

Up $28,622 (+17%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Down

$593,151

Down $21,628 (-3.5%) from 2023

Expenses

Up

$528,769

Up $17,844 (+3.5%) from 2023

Net Income

Down

$64,382

Down $39,472 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $79,549Liabilities 2018: $0Net Assets 2018: $79,5492018Assets 2019: $54,153Liabilities 2019: $6,571Net Assets 2019: $47,5822019Assets 2020: $147,610Liabilities 2020: $71,606Net Assets 2020: $76,0042020Assets 2021: $200,871Liabilities 2021: $30,368Net Assets 2021: $170,5032021Assets 2022: $218,927Liabilities 2022: $64,547Net Assets 2022: $154,3802022Assets 2023: $201,178Liabilities 2023: $28,218Net Assets 2023: $172,9602023Assets 2024: $227,662Liabilities 2024: $26,080Net Assets 2024: $201,5822024

Highlighted filing

2024

Assets$227,662
Liabilities$26,080
Net Assets$201,582
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $223,839Expenses 2018: $209,290Net Income 2018: $14,5492018Revenue 2019: $389,473Expenses 2019: $421,440Net Income 2019: -$31,9672019Revenue 2020: $461,994Expenses 2020: $433,572Net Income 2020: $28,4222020Revenue 2021: $487,408Expenses 2021: $392,909Net Income 2021: $94,4992021Revenue 2022: $428,573Expenses 2022: $444,696Net Income 2022: -$16,1232022Revenue 2023: $614,779Expenses 2023: $510,925Net Income 2023: $103,8542023Revenue 2024: $593,151Expenses 2024: $528,769Net Income 2024: $64,3822024

Highlighted filing

2024

Revenue$593,151
Expenses$528,769
Net Income$64,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,662
Liabilities
$26,080
Net assets
$201,582
Revenue
$593,151
Expenses
$528,769
Net income
$64,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.02$5.93$5.29$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$6.15$5.11$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$4.29$4.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.30$1.71$4.87$3.93$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.72$0.76$4.62$4.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$3.89$4.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.24$2.09$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$593,151
Mission and Program Overview

Mission

BMI is a community-based employment and social support organization dedicated to meeting the needs of adults with disabilities in integrated social and work environments, and assisting individuals in achieving and maintaining maximum independence in their daily activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,788$158,465▲ $45,677
Accounts Receivable$79,993$68,122▼ $11,871
Land, Buildings, and Equipment, Net$8,397$1,075▼ $7,322
Total Assets$201,178$227,662▲ $26,484
Liabilities
Accounts Payable and Accrued Expenses$28,218$26,080▼ $2,138
Total Liabilities$28,218$26,080▼ $2,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,960$201,582▲ $28,622
Total Net Assets Fund Balance$172,960$201,582▲ $28,622
Total Liabilities and Net Assets / Fund Balance$201,178$227,662▲ $26,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,075$35,534-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Christine DaudtExecutive DirectorPT$117,197$117,197

Board Members and Trustees

NameTitle
Gary NIblerPresident
Rose WorthVice-President
Greg TompkinsBoard Member
Jack FellowsBoard Member
Jeremy HyndmanBoard Member
Jane KaminskySecretary
Kelsey KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417
Program Service Revenue
$592,734
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,160
Other Expenses$139,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,180$30,705-$314,885
Other Expenses$352$97,548-$97,548
Other Employee Benefits$36,343$3,423-$39,766
Payroll Taxes$24,883$2,764-$27,647
Occupancy-$22,360-$22,360
Depreciation Depletion-$7,322-$7,322
Pension Plan Contributions$5,977$885-$6,862
Fees for Services Other-$2,189-$2,189
Fees for Services Accounting-$1,686-$1,686
All Other Expenses$202$1,042-$1,244
Office Expenses$148$892-$1,040
Advertising-$52-$52
Conferences and Meetings$15--$15
Total Functional Expenses$352,896$175,873$0$528,769
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Board of Directors prior to being submitted. The Federal Form 990 is reviewed and accepted by the Board of Directors”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed and affirmed anually by the Board of Directors”

Governing documents etc available to public Part VI line 19

“Governing Documents are available at the organizations office. Documents are also available on State and Federal websites.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Industries
EIN
82-5007901
In Care Of
% Christine Daudt
Address
2616 East Isaacs Avenue, Walla Walla, WA 99362

Signing Officer

Name
Christine Daudt
Title
Executive Director
Phone
5095255433
Signed
2025-04-28
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Michael J Fluharty CPA PLLC
Address
45 Newtown Place, Walla Walla, WA 99362
Preparer
Michael J Fluharty CPA
Phone
5093012129
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer in accordance with the FASB, SFAS No. 136, Transfers of Assets to a Not-for-Profit Organization or Charitable Trust That Raises or Holds Contributions for Others.To the Lillie Rice Center Federal Employer Identification Number. 91-0789757”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057395
IRS990ScheduleA/TotalSupportAmt0114695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors prior to being submitted. The Federal Form 990 is reviewed and accepted by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed and affirmed anually by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are available at the organizations office. Documents are also available on State and Federal websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer in accordance with the FASB, SFAS No. 136, Transfers of Assets to a Not-for-Profit Organization or Charitable Trust That Raises or Holds Contributions for Others.To the Lillie Rice Center Federal Employer Identification Number. 91-0789757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028218
IRS990/TotalLiabilitiesEOYAmt026080
IRS990/TotalLiabilitiesGrp/BOYAmt028218
IRS990/TotalLiabilitiesGrp/EOYAmt026080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201582
IRS990/TotalOtherCompensationAmt03900
IRS990/TotalProgramServiceExpensesAmt0352896
IRS990/TotalProgramServiceRevenueAmt0592734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227662
IRS990/TotReportableCompRltdOrgAmt0113297
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DAUDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05095255433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Mountain Industries
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0825007901
ReturnHeader/Filer/InCareOfNm0% Christine Daudt
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 East Isaacs Avenue
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Fluharty CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Newtown Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walla Walla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05093012129
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FLUHARTY CPA
ReturnHeader/ReturnTs02025-04-26T14:39:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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