Civic Intelligence

Blue Mountain Industries LLC

990 • Fiscal year 2022 • EIN 82-5007901

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$102,336

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$218,927

Up $18,056 (+9.0%) from 2021

Net Assets

Down

$154,380

Down $16,123 (-9.5%) from 2021

Liabilities

Up

$64,547

Up $34,179 (+113%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$428,573

Down $58,835 (-12%) from 2021

Expenses

Up

$444,696

Up $51,787 (+13%) from 2021

Net Income

Down

-$16,123

Down $110,622 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$218,927
Liabilities$64,547
Net Assets$154,380
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$428,573
Expenses$444,696
Net Income-$16,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$428,573
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$127,808$163,712▲ $35,904
Accounts Receivable$50,209$39,497▼ $10,712
Land, Buildings, and Equipment, Net$22,854$15,718▼ $7,136
Total Assets$200,871$218,927▲ $18,056
Liabilities
Accounts Payable and Accrued Expenses$30,368$38,126▲ $7,758
Other Liabilities-$26,421-
Total Liabilities$30,368$64,547▲ $34,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,503$154,380▼ $16,123
Total Net Assets Fund Balance$170,503$154,380▼ $16,123
Total Liabilities and Net Assets / Fund Balance$200,871$218,927▲ $18,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,718$20,891-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christine DaudtExecutive DirectorPT$102,336$102,336

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,005
Program Service Revenue
$426,436
Investment Income
$132
Other Revenue
$0
All Other Contributions
$2,005
Change in Net Assets
$-16,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,264
Other Expenses$131,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,813$26,621-$258,434
Other Expenses$330$77,810-$77,810
Payroll Taxes$22,084$2,601-$24,685
Other Employee Benefits$19,486$3,472-$22,958
Occupancy-$20,160-$20,160
Fees for Services Accounting-$10,014-$10,014
Pension Plan Contributions$6,424$763-$7,187
Depreciation Depletion-$7,136-$7,136
Fees for Services Other-$5,620-$5,620
Office Expenses$19$1,924-$1,943
All Other Expenses$108$870-$978
Conferences and Meetings$111$356-$467
Total Functional Expenses$280,587$164,109$0$444,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related NonProfit$26,421
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
Phone
5095255433
Signed
2023-08-28
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Michael J Fluharty CPA PLLC
Address
45 Newtown Place, Walla Walla, WA 99362
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444696
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IRS990/TotalLiabilitiesBOYAmt030368
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154380
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0280587
IRS990/TotalProgramServiceRevenueAmt0426436
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Daudt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05095255433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Mountain Industries
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0825007901
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 East Isaacs Avenue
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
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/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Fluharty CPA
ReturnHeader/ReturnTs02023-10-09T16:50:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daudt
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,927
Liabilities
$64,547
Net assets
$154,380
Revenue
$428,573
Expenses
$444,696
Net income
-$16,123
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