Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$1,931,462
Down $109,883 (-5.4%) from 2016
Net Assets
Down$1,524,150
Down $85,481 (-5.3%) from 2016
Liabilities
Down$407,312
Down $24,402 (-5.7%) from 2016
Revenue And Expenses
Revenue
Up$1,471,375
Up $55,621 (+3.9%) from 2016
Expenses
Up$1,556,856
Up $57,156 (+3.8%) from 2016
Net Income
Down-$85,481
Down $1,535 (-1.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,471,375
Mission and Program Overview
Mission
The mission of big sandy activities, inc. Is supporting and empowering people with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,275,129 | $1,181,848 | ▼ $93,281 |
| Savings and Temporary Cash Investments | $420,548 | $417,994 | ▼ $2,554 |
| Cash and Non-Interest-Bearing Accounts | $196,703 | $169,720 | ▼ $26,983 |
| Accounts Receivable | $94,693 | $102,929 | ▲ $8,236 |
| Total Assets | $2,041,345 | $1,931,462 | ▼ $109,883 |
| Other Assets Total | $54,272 | $58,971 | ▲ $4,699 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $294,101 | $282,279 | ▼ $11,822 |
| Accounts Payable and Accrued Expenses | $118,776 | $104,555 | ▼ $14,221 |
| Other Liabilities | $18,837 | $20,478 | ▲ $1,641 |
| Total Liabilities | $431,714 | $407,312 | ▼ $24,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,597,609 | $1,509,069 | ▼ $88,540 |
| Temporarily Rstr Net Assets | $12,022 | $15,081 | ▲ $3,059 |
| Total Net Assets Fund Balance | $1,609,631 | $1,524,150 | ▼ $85,481 |
| Total Liabilities and Net Assets / Fund Balance | $2,041,345 | $1,931,462 | ▼ $109,883 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,122,153 | $826,910 | $1,949,063 |
| Equipment | $22,695 | $237,551 | $260,246 |
| Land | $37,000 | - | $37,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorrie Merrill | Executive Director | FT | $46,860 | $3,017 | $49,877 |
| Margaret Cline | Top Financial Manager | FT | $44,446 | $2,629 | $47,075 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gloria Godfrey | President |
| Chris LArson | Vice President |
| Patti Hannum | Trustee |
| Robin Pearson | Trustee |
| Tracy Schuster | Trustee |
| Krystyl Kulbeck | Secretary |
| Larry Myers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,823
- Program Service Revenue
- $1,448,998
- Investment Income
- $2,386
- Other Revenue
- $17,168
- All Other Contributions
- $2,823
- Change in Net Assets
- $-85,481
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,471,375
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,471,375
- Total Revenue per Form 990
- $1,471,375
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,185,241 |
| Other Expenses | $371,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,916 | $88,526 | - | $943,442 |
| Depreciation Depletion | $116,683 | - | - | $116,683 |
| Current Officers, Directors, Trustees, and Key Employees | $81,107 | $8,399 | - | $89,506 |
| Payroll Taxes | $70,985 | $7,351 | - | $78,336 |
| All Other Expenses | $57,330 | - | - | $57,330 |
| Pension Plan Contributions | $30,596 | $8,399 | - | $38,995 |
| Other Employee Benefits | $34,962 | - | - | $34,962 |
| Occupancy | $33,877 | - | - | $33,877 |
| Insurance | $19,702 | - | - | $19,702 |
| Other Expenses | $4,932 | $11,058 | - | $15,990 |
| Fees for Services Accounting | - | $12,075 | - | $12,075 |
| Interest | $11,002 | - | - | $11,002 |
| Office Expenses | $7,598 | - | - | $7,598 |
| Advertising | $1,234 | - | - | $1,234 |
| Total Functional Expenses | $1,421,048 | $135,808 | $0 | $1,556,856 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,556,856 |
| Total Expenses per Audited Statements | $1,556,856 |
| Total Expenses per Form 990 | $1,556,856 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Heather Pleninger | Staff employee of the organization | The organization utilized Pleninger Plumbing for repairs and maintenance | No | $3,269 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Consumer Funds | $20,478 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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, Part VI, Section A, line 2
“As a community of 600 people, direct or indirect business relationships and/or transactions are frequent. All such relationships and/or transactions are discussed in detail amongst the board. Conflict of interest statements are signed and reviewed by the board annually. Additional details are available for anybody who requests additional information.”
Form 990, Part VI, Section B, line 11B
“Prior to filing, the Form 990 is reviewed by the executive director, financial officer, the financial committees, and then finally to the board as a whole. Subsequent to filing, the Form 990 is made available to the Board for review.”
Form 990, Part VI, Section B, line 12C
“The directors are required to fill out a conflict of interest form annually, disclosing all related parties and conflicts.”
Form 990, Part VI, Section B, line 15A
“Board undergoes evaluation of the executive director payscale.”
Form 990, Part VI, Section C, line 19
“All governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Big Sandy Activities
- EIN
- 81-0359276
- Phone
- 4063782598
- Address
- BOX 369, BIG SANDY, MT 59520
Signing Officer
- Name
- Lorrie Merrill
- Title
- Executive Director
- Phone
- 4063782598
- Signed
- 2018-03-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lorrie Merrill
- Formed
- 1976
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 61
- Volunteers
- 13
Preparer
- Firm
- Wipfli LLP
- Address
- 303 N 28th Street Suite 503, Billings, MT 59101
- Preparer
- Kimberly E Dare
- Phone
- 4062481681
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Equipment REpairs & Maintenance: Program service expenses 14,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,430. Staff Travel & Training: Program service expenses 12,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,881. Gas & Oil: Program service expenses 7,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,009. Special Client Fund: Program service expenses 6,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,240. Program Related: Program service expenses 6,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,100. Telephone: Program service expenses 5,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,551. Dues & Subscriptions: Program service expenses 4,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,122. Licenses: Program service expenses 997. Management and general expenses 0. Fundraising expenses 0. Total expenses 997.”
Form 990, Part XII, Line 2C:
“The process in which the audit is reviewed has not changed from the prior year. The Organization continues to maintain a committee that oversees the audit and accountant selection for said audit.”
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34962 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Repairs & Main |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17168 |
| IRS990/OtherRevenueTotalAmt | 0 | 17168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 854916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 943442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78336 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38995 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lorrie Merrill |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees For Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1448998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1448998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1681 |
| IRS990/PYOtherExpensesAmt | 0 | 329846 |
| IRS990/PYOtherRevenueAmt | 0 | 36063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1376945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1169854 |
| IRS990/PYTotalExpensesAmt | 0 | 1499700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1415754 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1466166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 420548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1409210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1342210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5487181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1448998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5487181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1409210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1342210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5487181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5515768 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1122153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 826910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1949063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 260246 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1556856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Consumer Funds |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1471375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1181848 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1556856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1471375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1471375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1556856 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Heather Pleninger |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Staff employee of the organization |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3269 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | The organization utilized Pleninger Plumbing for repairs and maintenance |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As a community of 600 people, direct or indirect business relationships and/or transactions are frequent. All such relationships and/or transactions are discussed in detail amongst the board. Conflict of interest statements are signed and reviewed by the board annually. Additional details are available for anybody who requests additional information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior to filing, the Form 990 is reviewed by the executive director, financial officer, the financial committees, and then finally to the board as a whole. Subsequent to filing, the Form 990 is made available to the Board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The directors are required to fill out a conflict of interest form annually, disclosing all related parties and conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board undergoes evaluation of the executive director payscale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment REpairs & Maintenance: Program service expenses 14,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,430. Staff Travel & Training: Program service expenses 12,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,881. Gas & Oil: Program service expenses 7,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,009. Special Client Fund: Program service expenses 6,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,240. Program Related: Program service expenses 6,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,100. Telephone: Program service expenses 5,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,551. Dues & Subscriptions: Program service expenses 4,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,122. Licenses: Program service expenses 997. Management and general expenses 0. Fundraising expenses 0. Total expenses 997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The process in which the audit is reviewed has not changed from the prior year. The Organization continues to maintain a committee that oversees the audit and accountant selection for said audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12022 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15081 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2041345 |
| IRS990/TotalAssetsEOYAmt | 0 | 1931462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2041345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1931462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2823 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1421048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1556856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 431714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 407312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 431714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 407312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1609631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1524150 |
| IRS990/TotalOtherCompensationAmt | 0 | 5646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1421048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1448998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91306 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2386 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1471375 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2041345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1931462 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1597609 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1509069 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,931,462
- Liabilities
- $407,312
- Net assets
- $1,524,150
- Revenue
- $1,471,375
- Expenses
- $1,556,856
- Net income
- -$85,481