Civic Intelligence

Blue Mountain Industries LLC

990 • Fiscal year 2019 • EIN 82-5007901

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$54,153

Down $25,396 (-32%) from 2018

Net Assets

Down

$47,582

Down $31,967 (-40%) from 2018

Liabilities

Up

$6,571

Up $6,571 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$389,473

Up $165,634 (+74%) from 2018

Expenses

Up

$421,440

Up $212,150 (+101%) from 2018

Net Income

Down

-$31,967

Down $46,516 (-320%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$54,153
Liabilities$6,571
Net Assets$47,582
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$389,473
Expenses$421,440
Net Income-$31,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$389,473
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$30,333▼ $9,903
Cash and Non-Interest-Bearing Accounts$39,313$23,820▼ $15,493
Total Assets$79,549$54,153▼ $25,396
Liabilities
Accounts Payable and Accrued Expenses-$6,571-
Total Liabilities$0$6,571▲ $6,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,549$47,582▼ $31,967
Total Net Assets Fund Balance$79,549$47,582▼ $31,967
Total Liabilities and Net Assets / Fund Balance$79,549$54,153▼ $25,396
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary NiblerPresident
Rose WorthVice-president
Jack FellowsBoard Member
Jeremy HyndmanBoard Member
Nels HaddenBoard Member
Christine DaudtExecutive Director
Jennifer AicheleSecretary
Kelsey KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$389,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$-31,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,832
Other Expenses$50,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,500$81,233-$287,733
Other Employee Benefits$56,308$4,049-$60,357
Payroll Taxes$18,527$4,215-$22,742
Travel$20,302$134-$20,436
Occupancy-$10,554-$10,554
Office Expenses$479$504-$983
Insurance-$769-$769
Other Expenses$126$600-$726
Fees for Services Management$600$32-$632
Fees for Services Legal$473--$473
All Other Expenses$195$145-$340
Advertising$47$17-$64
Total Functional Expenses$316,635$104,805$0$421,440
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 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, 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
2020-06-10
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
10
Volunteers
0

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Raw XML Appendix356 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/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316635
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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ReturnHeader/FilingSecurityInformation/IPTm017:37:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 210
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ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI NELSON
ReturnHeader/ReturnTs02020-07-07T18:32:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,153
Liabilities
$6,571
Net assets
$47,582
Revenue
$389,473
Expenses
$421,440
Net income
-$31,967
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