Civic Intelligence

Big Sky Rotary Foundation

990EZ • Fiscal year 2024 • EIN 36-4623017

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,930

Up $7,691 (+7.1%) from 2023

Net Assets

Up

$115,930

Up $7,691 (+7.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$113,073

Up $58,467 (+107%) from 2023

Expenses

Up

$105,382

Up $46,296 (+78%) from 2023

Net Income

Up

$7,691

Up $12,171 (+272%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$115,930
Liabilities-
Net Assets$115,930
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$113,073
Expenses$105,382
Net Income$7,691
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$124,213
Mission and Program Overview

Mission

To eradicate polio.

Program Services

DescriptionGrantsExpenses
Interact club - Rotary for high school students. The Interact Club sponsored a 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 supported a service trip to Mexico.Supported the Guatemala Literacy Project.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.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.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.Scholarship for local student.$65,506$94,543
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GriffithsPresidentPT$0--
Sharon DavisonVice PresidentPT$0--
Laura SeyfangSecretaryPT$0--
Kyle PomerenkeTreasurerPT$0--
Mel CrichtonAt-Large-$0--
Kirk DigeAt-Large-$0--
Wendy RogersAt-Large-$0--
Kelsy RossierAt-Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,312$14,637-$14,637
Total Events$37,312$14,637$11,140$3,497
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
2024-11-07
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

Grants and Similar Amounts Paid In Excess of $5,000.10

“Class of Activity: Community projects. | Donee's Name: Big Sky Community Corp | Donee's Address: 285 Simkins Dr. Gallatin Gateway MT 59730 | Relationship of Donee: None | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $2336”

Other Expenses.1003

“Information Technology $572”

Other Expenses.1

“Project supples $35809”

Other Assets.1

“Deposit for event - Beginning $0 Deposit for event - Ending $2000”

Raw XML Appendix188 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Griffiths
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Pomerenke
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kirk Dige
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendy Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelsy Rossier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt038717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To eradicate polio.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Interact club - Rotary for high school students. The Interact Club sponsored a 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 supported a service trip to Mexico.Supported the Guatemala Literacy Project.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.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.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.Scholarship for local student.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065506
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011140
IRS990EZ/SpecialEventsNetIncomeLossAmt03497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigskyrotary.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044546
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99060
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268994
IRS990ScheduleA/TotalSupportAmt0270986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09390
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community projects. | Donee's Name: Big Sky Community Corp | Donee's Address: 285 Simkins Dr. Gallatin Gateway MT 59730 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project supples $35809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposit for event - Beginning $0 Deposit for event - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Pomerenke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-07T12:10:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,930
Liabilities
-
Net assets
$115,930
Revenue
$113,073
Expenses
$105,382
Net income
$7,691
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