Civic Intelligence

Blue Mountain Industries LLC

990 • Fiscal year 2018 • EIN 82-5007901

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization Profilewww.lilliericecenter.org
2616 E Isaacs AveWalla Walla, WA 99362

(509) 525-5433

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$79,549

No earlier filing loaded for comparison.

Net Assets

$79,549

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$223,839

No earlier filing loaded for comparison.

Expenses

$209,290

No earlier filing loaded for comparison.

Net Income

$14,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$79,549
Liabilities$0
Net Assets$79,549
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$223,839
Expenses$209,290
Net Income$14,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$223,839
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.

Blue Mountain Industries is a not for profit 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
Accounts Receivable-$40,236-
Cash and Non-Interest-Bearing Accounts-$39,313-
Total Assets$0$79,549▲ $79,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$79,549-
Total Net Assets Fund Balance$0$79,549▲ $79,549
Total Liabilities and Net Assets / Fund Balance$0$79,549▲ $79,549
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary NiblerPresident
Rose WorthVice-President
Jack FellowsBoard Member
Jeff BurkhartBoard Member
John CowdenBoard Member
Christine DaudtExecutive Director
Jennifer AicheleSecretary
Kelsey KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,174
Other Expenses$18,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,223$52,951-$191,174
Travel$9,261--$9,261
Occupancy-$2,046-$2,046
Insurance-$1,443-$1,443
Office Expenses$434$490-$924
Conferences and Meetings-$331-$331
Advertising-$279-$279
Fees for Services Legal-$255-$255
Other Expenses$235$76-$76
Total Functional Expenses$151,164$58,126$0$209,290
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
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The Form 990 and supporting schedules are reviewed by the governing board members at the monthly board meeting before the form and schedules are filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The Finance Committee interviews each governing board member annually about any conflicts of interest that the board member may have with the Center. Any conflicts are documented in the meeting minutes of the governing board.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Industries
EIN
82-5007901
Phone
5095255433
Address
2616 E Isaacs Ave, Walla Walla, WA 99362

Signing Officer

Name
Christine Daudt
Title
Executive Director
Phone
5095255433
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Daudt
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Community Inclusion services are individualized services provided in typical integrated community settings for individuals in retirement. Services will promote individualized skill development, independent living and community integration for persons' to learn how to actively and independently engage in their local community. Individual Supported Employment services are a part of an individual's pathway to employment and are tailored to individual needs, interests, abilities, and promote career development. These are individualized services necessary to help persons with developmental disabilities obtain and continue integrated employment at or above the state's minimum wage in the general workforce.”

Form 990, Part XI, line 9:

“Opening Balance Equity - Sherwood Grant 65,000.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Inclusion services are individualized services provided in typical integrated community settings for individuals in retirement. Services will promote individualized skill development, independent living and community integration for persons' to learn how to actively and independently engage in their local community. Individual Supported Employment services are a part of an individual's pathway to employment and are tailored to individual needs, interests, abilities, and promote career development. These are individualized services necessary to help persons with developmental disabilities obtain and continue integrated employment at or above the state's minimum wage in the general workforce.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and supporting schedules are reviewed by the governing board members at the monthly board meeting before the form and schedules are filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Committee interviews each governing board member annually about any conflicts of interest that the board member may have with the Center. Any conflicts are documented in the meeting minutes of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Opening Balance Equity - Sherwood Grant 65,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AA210202C3385FC3F9831C23D47EA1B867B0C16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009F94F2A71F18F99E8312EBEF808C9C8B41C6C78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.146.129.8
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 Columbia Park Trail Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Nelson
ReturnHeader/ReturnTs02019-09-11T17:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,549
Liabilities
$0
Net assets
$79,549
Revenue
$223,839
Expenses
$209,290
Net income
$14,549
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