Civic Intelligence

International Grooving & Grinding Association Inc

EIN 23-7300027 • 501(c)6 • West Coxsackie, NY

Profile

International grooving and grinding association, inc. Is a not-for-profit corporation established with the purpose of improving the business conditions in the diamond grinding, grooving and pavement restoration industry worldwide. No members of the organization benefit from any earnings of the organization.

12573 Route 9WWest Coxsackie, NY 12192

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$268,487

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,822,378

Up $90,456 (+5.2%) from 2023

Liabilities

Up

$53,491

Up $18,027 (+51%) from 2023

Net Assets

Up

$1,768,887

Up $72,429 (+4.3%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$1,150,159

Up $283,115 (+33%) from 2023

Expenses

Up

$1,077,730

Up $18,215 (+1.7%) from 2023

Net Income

Up

$72,429

Up $264,900 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,086,697Liabilities 2010: $36,284Net Assets 2010: $1,050,4132010Assets 2011: $1,366,041Liabilities 2011: $28,376Net Assets 2011: $1,337,6652011Assets 2012: $1,292,148Liabilities 2012: $19,342Net Assets 2012: $1,272,8062012Assets 2013: $1,022,724Liabilities 2013: $29,692Net Assets 2013: $993,0322013Assets 2014: $799,683Liabilities 2014: $45,483Net Assets 2014: $754,2002014Assets 2015: $812,792Liabilities 2015: $38,561Net Assets 2015: $774,2312015Assets 2016: $875,790Liabilities 2016: $23,480Net Assets 2016: $852,3102016Assets 2017: $1,145,326Liabilities 2017: $14,465Net Assets 2017: $1,130,8612017Assets 2018: $1,345,287Liabilities 2018: $13,431Net Assets 2018: $1,331,8562018Assets 2019: $1,580,577Liabilities 2019: $21,677Net Assets 2019: $1,558,9002019Assets 2020: $2,013,844Liabilities 2020: $3,040Net Assets 2020: $2,010,8042020Assets 2021: $2,039,990Liabilities 2021: $38,711Net Assets 2021: $2,001,2792021Assets 2022: $1,930,596Liabilities 2022: $41,667Net Assets 2022: $1,888,9292022Assets 2023: $1,731,922Liabilities 2023: $35,464Net Assets 2023: $1,696,4582023Assets 2024: $1,822,378Liabilities 2024: $53,491Net Assets 2024: $1,768,8872024

Highlighted filing

2024

Assets$1,822,378
Liabilities$53,491
Net Assets$1,768,887
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $787,2512010Expenses 2011: $815,3732011Expenses 2012: $945,2472012Revenue 2013: $666,944Expenses 2013: $946,718Net Income 2013: -$279,7742013Revenue 2014: $583,587Expenses 2014: $822,419Net Income 2014: -$238,8322014Revenue 2015: $771,561Expenses 2015: $751,530Net Income 2015: $20,0312015Revenue 2016: $802,344Expenses 2016: $724,265Net Income 2016: $78,0792016Revenue 2017: $1,030,805Expenses 2017: $752,254Net Income 2017: $278,5512017Revenue 2018: $942,837Expenses 2018: $741,842Net Income 2018: $200,9952018Revenue 2019: $1,022,852Expenses 2019: $795,808Net Income 2019: $227,0442019Revenue 2020: $1,182,877Expenses 2020: $730,971Net Income 2020: $451,9062020Revenue 2021: $893,129Expenses 2021: $898,180Net Income 2021: -$5,0512021Revenue 2022: $821,744Expenses 2022: $934,094Net Income 2022: -$112,3502022Revenue 2023: $867,044Expenses 2023: $1,059,515Net Income 2023: -$192,4712023Revenue 2024: $1,150,159Expenses 2024: $1,077,730Net Income 2024: $72,4292024

Highlighted filing

2024

Revenue$1,150,159
Expenses$1,077,730
Net Income$72,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,378
Liabilities
$53,491
Net assets
$1,768,887
Revenue
$1,150,159
Expenses
$1,077,730
Net income
$72,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.15$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$0.87$1.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.82$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.89$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.18$0.73$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.02$0.80$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.94$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.03$0.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.80$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.58$0.82$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.67$0.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,150,159
Mission and Program Overview

Mission

International grooving and grinding association, inc. Is a not-for-profit corporation established with the purpose of improving the business conditions in the diamond grinding, grooving and pavement restoration industry worldwide. No members of the organization benefit from any earnings of the organization.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$863,724-
Cash and Non-Interest-Bearing Accounts$1,505,708$753,511▼ $752,197
Accounts Receivable$224,953$196,730▼ $28,223
Prepaid Expenses and Deferred Charges$749$8,283▲ $7,534
Land, Buildings, and Equipment, Net$512$130▼ $382
Total Assets$1,731,922$1,822,378▲ $90,456
Liabilities
Accounts Payable and Accrued Expenses$35,455$27,393▼ $8,062
Other Liabilities$9$26,098▲ $26,089
Total Liabilities$35,464$53,491▲ $18,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,034$1,746,736▲ $72,702
Net Assets With Donor Restrictions$22,424$22,151▼ $273
Total Net Assets Fund Balance$1,696,458$1,768,887▲ $72,429
Total Liabilities and Net Assets / Fund Balance$1,731,922$1,822,378▲ $90,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,351$7,351
Other Land Buildings$130$1,171$1,301
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RobertsExec. DirectorFT$219,288$49,199$268,487
Larry ScofieldKey EmployeeFT$157,676$22,368$180,044

Board Members and Trustees

NameTitle
Terry KraemerPresident
Todd ThompsonVice President
LAURA O'NEILL KAUMODirector
Tom BrownDirector
Wolfe SkorzikINT'L DIRECTOR
Tony CappelloSecretary
Scott EilkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,137
Program Service Revenue
$987,169
Investment Income
$34,853
Other Revenue
$0
All Other Contributions
$3,887
Change in Net Assets
$72,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,959
Other Expenses$279,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$295,505$98,502-$394,007
Other Salaries and Wages$193,837$64,612-$258,449
Other Employee Benefits$55,567$38,598-$94,165
Travel$40,916$20,064-$60,980
Payroll Taxes$30,803$20,535-$51,338
Conferences and Meetings$31,322$6,136-$37,458
Office Expenses$4,496$14,999-$19,495
Occupancy$4,847$14,540-$19,387
All Other Expenses$4,443$8,033-$12,476
Fees for Services Accounting-$7,320-$7,320
Insurance-$4,816-$4,816
Other Expenses$4,122$458-$4,580
Depreciation Depletion$382--$382
Fees for Services Legal-$288-$288
Total Functional Expenses$774,957$302,773$0$1,077,730
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John Roberts Owner of Big Sky Development Is the Executive Director of IggaRentNo$15,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$26,098
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization had members and stockholders”

Form 990, Part VI, Section A, Line 7A

“The organization had members or stockholders with the power to appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A tentative copy of form 990 is provided to the executive director and the board of directors and is reviewed for accuracy and completeness.”

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

“The organizaton requires the board, directors and key employees to disclose annually any conflicts of interest and reviews transactions for vendors that were disclosed as a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation annually for board members and employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Grooving & Grinding
EIN
23-7300027
Phone
5187317450
Address
12573 ROUTE 9W, WEST COXSACKIE, NY 12192

Signing Officer

Name
John Roberts
Title
Executive Director
Phone
5187317450
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roberts
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Raw XML AppendixShowing 400 of 433 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094165
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ProgramServicesAmt093363
IRS990/OtherExpensesGrp/ProgramServicesAmt19894
IRS990/OtherExpensesGrp/ProgramServicesAmt25460
IRS990/OtherExpensesGrp/ProgramServicesAmt34122
IRS990/OtherExpensesGrp/TotalAmt093363
IRS990/OtherExpensesGrp/TotalAmt113766
IRS990/OtherExpensesGrp/TotalAmt25460
IRS990/OtherExpensesGrp/TotalAmt34580
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherLiabilitiesGrp/EOYAmt026098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020535
IRS990/PayrollTaxesGrp/ProgramServicesAmt030803
IRS990/PayrollTaxesGrp/TotalAmt051338
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08283
IRS990/PrincipalOfficerNm0JOHN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ACPA ADMIN REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094650
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05118
IRS990/PYOtherExpensesAmt0328354
IRS990/PYOtherRevenueAmt0345
IRS990/PYProgramServiceRevenueAmt0766931
IRS990/PYRevenuesLessExpensesAmt0-192471
IRS990/PYSalariesCompEmpBnftPaidAmt0731161
IRS990/PYTotalExpensesAmt01059515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867044
IRS990/ReconcilationRevenueExpnssAmt072429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0987169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130
IRS990ScheduleD/TotalLiabilityAmt026098
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARRY SCOFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0268487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG SKY DEVELOPMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOHN ROBERTS OWNER OF BIG SKY DEVELOPMENT IS THE EXECUTIVE DIRECTOR OF IGGA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD MEMBERS AND STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD MEMBERS OR STOCKHOLDERS WITH THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND IS REVIEWED FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATON REQUIRES THE BOARD, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND REVIEWS TRANSACTIONS FOR VENDORS THAT WERE DISCLOSED AS A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION ANNUALLY FOR BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01731922
IRS990/TotalAssetsEOYAmt01822378
IRS990/TotalAssetsGrp/BOYAmt01731922
IRS990/TotalAssetsGrp/EOYAmt01822378
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0128137
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035464
IRS990/TotalLiabilitiesEOYAmt053491
IRS990/TotalLiabilitiesGrp/BOYAmt035464
IRS990/TotalLiabilitiesGrp/EOYAmt053491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01768887
IRS990/TotalOtherCompensationAmt055567
IRS990/TotalProgramServiceExpensesAmt0774957
IRS990/TotalProgramServiceRevenueAmt0987169
IRS990/TotalReportableCompFromOrgAmt0392964
IRS990/TotalRevenueGrp/ExclusionAmt034853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020064
IRS990/TravelGrp/ProgramServicesAmt040916
IRS990/TravelGrp/TotalAmt060980
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012573 ROUTE 9W
IRS990/USAddress/CityNm0WEST COXSACKIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012192
IRS990/VotingMembersGoverningBodyCnt07

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