Civic Intelligence

Big Sky Rotary Foundation

990EZ • Fiscal year 2022 • EIN 36-4623017

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization Profilewww.bigskyrotary.com
PO Box 160473Big Sky, MT 59716

(406) 570-5733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,719

Down $1,300 (-1.1%) from 2021

Net Assets

Down

$112,719

Down $1,300 (-1.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$30,793

Down $44,354 (-59%) from 2021

Expenses

Down

$32,093

Down $47,675 (-60%) from 2021

Net Income

Up

-$1,300

Up $3,321 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $118,640Net Assets 2020: $118,6402020Assets 2021: $114,019Net Assets 2021: $114,0192021Assets 2022: $112,719Net Assets 2022: $112,7192022Assets 2023: $108,239Net Assets 2023: $108,2392023Assets 2024: $115,930Net Assets 2024: $115,9302024Assets 2025: $121,460Net Assets 2025: $121,4602025

Highlighted filing

2022

Assets$112,719
Liabilities-
Net Assets$112,719
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $64,767Expenses 2020: $43,200Net Income 2020: $21,5672020Revenue 2021: $75,147Expenses 2021: $79,768Net Income 2021: -$4,6212021Revenue 2022: $30,793Expenses 2022: $32,093Net Income 2022: -$1,3002022Revenue 2023: $54,606Expenses 2023: $59,086Net Income 2023: -$4,4802023Revenue 2024: $113,073Expenses 2024: $105,382Net Income 2024: $7,6912024Revenue 2025: $169,575Expenses 2025: $164,045Net Income 2025: $5,5302025

Highlighted filing

2022

Revenue$30,793
Expenses$32,093
Net Income-$1,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$36,388
Mission and Program Overview

Mission

To eradicate polio.

Program Services

DescriptionGrantsExpenses
Christmas Giving Tree to support needy families in the community by soliciting contributions and giving food, clothing and household items to underprivileged families in the community.$7,702-
Scholarship for local student.$6,500$6,500
Other local projects including staining the softball dugouts and tennis court deck, purchasing defibrilators for the community, providing camp scholarships, and camp maintenance.$5,513$2,425
Supported Ukraine relief through Habitat for Humanity.$5,000$5,000
Supported a Big Sky Kids Camper through the Eagle Mount organization that provides quality therapeutic recreational opportunities for people with disabilitiesand young people with cancer.$2,803$2,803
Supported the Guatemala Literacy Project.$2,000$2,000
Interact club - Rotary for high school students. The Interact Club sponsored a $1,200 scholarship (thru their own fundraising and local donations) to one female student in Nepal, allowing her to attend school for one year, to help prevent them from 'falling into' human trafficking. The Interact Club also contributed to postage for military mailings.$1,404$1,200
Installed and maintained multiple emergency call boxes along Highway 191 to combat the lack of cellular service along the Highway, including those reception blackouts on stretches between Big Sky and West Yellowstone.$290-
Provided recycling bins to the Big Sky Community.$165-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WilsonPresidentPT$0--
Sharon DavisonPres Elect/SecPT$0--
Laura SeyfangPast PresidentPT$0--
Kyle PomerenkeTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,500$14,750$5,595$9,155
Total Events$29,500$14,750$5,595$9,155
Filing and Contact Details

Filer

Filer Name
Big Sky Rotary Foundation
EIN
36-4623017
Phone
4065705733
Address
PO Box 160473, Big Sky, MT 59716

Signing Officer

Name
Kyle Pomerenke
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $716”

Other Expenses.1

“Project supples $11449”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Wilson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres Elect/Sec
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt012165
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Interact club - Rotary for high school students. The Interact Club sponsored a $1,200 scholarship (thru their own fundraising and local donations) to one female student in Nepal, allowing her to attend school for one year, to help prevent them from 'falling into' human trafficking. The Interact Club also contributed to postage for military mailings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supported the Guatemala Literacy Project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Installed and maintained multiple emergency call boxes along Highway 191 to combat the lack of cellular service along the Highway, including those reception blackouts on stretches between Big Sky and West Yellowstone.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Christmas Giving Tree to support needy families in the community by soliciting contributions and giving food, clothing and household items to underprivileged families in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Supported a Big Sky Kids Camper through the Eagle Mount organization that provides quality therapeutic recreational opportunities for people with disabilitiesand young people with cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Provided recycling bins to the Big Sky Community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Supported Ukraine relief through Habitat for Humanity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Scholarship for local student.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Other local projects including staining the softball dugouts and tennis court deck, purchasing defibrilators for the community, providing camp scholarships, and camp maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01404
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37702
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42803
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5165
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt65000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt76500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt85513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt46500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt52425
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05595
IRS990EZ/SpecialEventsNetIncomeLossAmt09155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032093
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigskyrotary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063849
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.96130
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IRS990ScheduleA/SubstantialContributorsTotAmt04382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021572
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210301
IRS990ScheduleA/TotalSupportAmt0210724
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029500
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project supples $11449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Pomerenke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Sky Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0364623017
ReturnHeader/Filer/PhoneNum04065705733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160473
ReturnHeader/Filer/USAddress/CityNm0Big Sky
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821279005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSIE BARNDT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03382 MONIDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04062090411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie Barndt CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T15:44:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pomerenke
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,719
Liabilities
-
Net assets
$112,719
Revenue
$30,793
Expenses
$32,093
Net income
-$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.70$1.64$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.13$1.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.55$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.31$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.75$0.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.65$0.43$0.22