Civic Intelligence

Blue Mountain Industries LLC

990 • Fiscal year 2020 • EIN 82-5007901

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

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

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

173%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$147,610

Up $93,457 (+173%) from 2019

Net Assets

Up

$76,004

Up $28,422 (+60%) from 2019

Liabilities

Up

$71,606

Up $65,035 (+990%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$461,994

Up $72,521 (+19%) from 2019

Expenses

Up

$433,572

Up $12,132 (+2.9%) from 2019

Net Income

Up

$28,422

Up $60,389 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$147,610
Liabilities$71,606
Net Assets$76,004
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$461,994
Expenses$433,572
Net Income$28,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$461,994
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
Cash and Non-Interest-Bearing Accounts$23,820$82,081▲ $58,261
Accounts Receivable$30,333$35,632▲ $5,299
Land, Buildings, and Equipment, Net$0$29,897▲ $29,897
Total Assets$54,153$147,610▲ $93,457
Liabilities
Unsecured Notes Loans Payable-$57,300-
Accounts Payable and Accrued Expenses$6,571$14,306▲ $7,735
Total Liabilities$6,571$71,606▲ $65,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,582$76,004▲ $28,422
Total Net Assets Fund Balance$47,582$76,004▲ $28,422
Total Liabilities and Net Assets / Fund Balance$54,153$147,610▲ $93,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,897$6,712$36,609
Compensation and Service Providers
Top Officer Pay76th 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
$43,425
Program Service Revenue
$418,563
Investment Income
$6
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$28,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,137
Other Expenses$42,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,032$69,144-$311,176
Other Employee Benefits$58,690$1,382-$60,072
Payroll Taxes$19,254$635-$19,889
Occupancy-$16,800-$16,800
Depreciation Depletion$6,712--$6,712
Travel$5,296$199-$5,495
Office Expenses$210$2,696-$2,906
Fees for Services Accounting$2,071--$2,071
Other Expenses$202$81-$283
All Other Expenses$20--$20
Total Functional Expenses$342,635$90,937$0$433,572
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
Manager
Phone
5095255433
Signed
2021-03-13
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
9
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 Appendix374 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt029897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054153
IRS990/TotalAssetsEOYAmt0147610
IRS990/TotalAssetsGrp/BOYAmt054153
IRS990/TotalAssetsGrp/EOYAmt0147610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043425
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06571
IRS990/TotalLiabilitiesEOYAmt071606
IRS990/TotalLiabilitiesGrp/BOYAmt06571
IRS990/TotalLiabilitiesGrp/EOYAmt071606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342635
IRS990/TotalProgramServiceRevenueAmt0418563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/ProgramServicesAmt05296
IRS990/TravelGrp/TotalAmt05495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02616 E ISAACS AVE
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LILLIERICECENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DAUDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095255433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOUNTAIN INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0825007901
ReturnHeader/Filer/PhoneNum05095255433
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 E ISAACS AVE
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
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/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI NELSON
ReturnHeader/ReturnTs02021-04-19T19:15:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,610
Liabilities
$71,606
Net assets
$76,004
Revenue
$461,994
Expenses
$433,572
Net income
$28,422
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