Civic Intelligence

Blue Mountain Industries LLC

990 • Fiscal year 2021 • EIN 82-5007901

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization Profilewww.lilliericecenter.org
2616 East Isaacs AvenueWalla 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

0.15x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$200,871

Up $53,261 (+36%) from 2020

Net Assets

Up

$170,503

Up $94,499 (+124%) from 2020

Liabilities

Down

$30,368

Down $41,238 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$487,408

Up $25,414 (+5.5%) from 2020

Expenses

Down

$392,909

Down $40,663 (-9.4%) from 2020

Net Income

Up

$94,499

Up $66,077 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$200,871
Liabilities$30,368
Net Assets$170,503
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$487,408
Expenses$392,909
Net Income$94,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$487,408
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$82,081$127,808▲ $45,727
Accounts Receivable$35,632$50,209▲ $14,577
Land, Buildings, and Equipment, Net$29,897$22,854▼ $7,043
Total Assets$147,610$200,871▲ $53,261
Liabilities
Unsecured Notes Loans Payable$57,300--
Accounts Payable and Accrued Expenses$14,306$30,368▲ $16,062
Total Liabilities$71,606$30,368▼ $41,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,004$170,503▲ $94,499
Total Net Assets Fund Balance$76,004$170,503▲ $94,499
Total Liabilities and Net Assets / Fund Balance$147,610$200,871▲ $53,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,854$13,755-
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 AichelePast Secretary
Jane KaminskySecretary
Kelsey KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61
Program Service Revenue
$430,047
Investment Income
$0
Other Revenue
$57,300
All Other Contributions
$61
Change in Net Assets
$94,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,178
Other Expenses$36,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,278$85,236-$289,514
Other Employee Benefits$41,933$3,902-$45,835
Payroll Taxes$18,990$1,839-$20,829
Occupancy-$16,800-$16,800
Depreciation Depletion$4,930$2,113-$7,043
Fees for Services Other-$3,231-$3,231
All Other Expenses$412$2,694-$3,106
Fees for Services Accounting-$1,644-$1,644
Other Expenses$1,156$93-$1,156
Insurance$948$95-$1,043
Advertising-$91-$91
Total Functional Expenses$275,171$117,738$0$392,909
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
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 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
Address
2616 East Isaacs Avenue, Walla Walla, WA 99362

Signing Officer

Name
Christine Daudt
Title
Executive Direc
Signed
2022-08-22
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Michael J Fluharty CPA PLLC
Address
45 Newtown Place, Walla Walla, WA 99362-8520
Preparer
Michael J Fluharty CPA
Phone
5093012129
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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/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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Daudt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Mountain Industries
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ReturnHeader/Filer/USAddress/AddressLine1Txt02616 East Isaacs Avenue
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900781566
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/ZIPCd0993628520
ReturnHeader/PreparerPersonGrp/PhoneNum05093012129
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Fluharty CPA
ReturnHeader/ReturnTs02022-09-06T10:51:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,871
Liabilities
$30,368
Net assets
$170,503
Revenue
$487,408
Expenses
$392,909
Net income
$94,499
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