Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,896,422
Up $7,103 (+0.4%) from 2018
Net Assets
Up$1,510,665
Up $9,897 (+0.7%) from 2018
Liabilities
Down$385,757
Down $2,794 (-0.7%) from 2018
Revenue
Up$1,537,601
Up $83,286 (+5.7%) from 2018
Expenses
Up$1,527,704
Up $50,007 (+3.4%) from 2018
Net Income
Up$9,897
Up $33,279 (+142%) from 2018
The mission of big sandy activities, inc. Is supporting and empowering people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,103,368 | $1,045,770 | ▼ $57,598 |
| Savings and Temporary Cash Investments | $381,439 | $429,744 | ▲ $48,305 |
| Cash and Non-Interest-Bearing Accounts | $233,266 | $247,047 | ▲ $13,781 |
| Accounts Receivable | $102,001 | $102,466 | ▲ $465 |
| Total Assets | $1,889,319 | $1,896,422 | ▲ $7,103 |
| Other Assets Total | $69,245 | $71,395 | ▲ $2,150 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $270,006 | $257,265 | ▼ $12,741 |
| Accounts Payable and Accrued Expenses | $94,724 | $103,553 | ▲ $8,829 |
| Other Liabilities | $23,821 | $24,939 | ▲ $1,118 |
| Total Liabilities | $388,551 | $385,757 | ▼ $2,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,478,756 | $1,487,621 | ▲ $8,865 |
| Temporarily Rstr Net Assets | $22,012 | $23,044 | ▲ $1,032 |
| Total Net Assets Fund Balance | $1,500,768 | $1,510,665 | ▲ $9,897 |
| Total Liabilities and Net Assets / Fund Balance | $1,889,319 | $1,896,422 | ▲ $7,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,004,047 | $962,886 | $1,966,933 |
| Equipment | $4,723 | $259,723 | $264,446 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorrie Merrill | Executive Director | FT | $50,557 | $3,058 | $53,615 |
| Margaret Cline | Top Financial Manager | FT | $45,785 | $2,742 | $48,527 |
| Name | Title |
|---|---|
| Krystyl Kulbeck | President |
| Jim Drga | Vice President |
| Michelle Robertson | Trustee |
| Patti Hannum | Trustee |
| Robin Pearson | Trustee |
| Paula Amsbaugh | Secretary |
| Larry Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,239,859 |
| Other Expenses | $287,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $896,948 | $92,537 | - | $989,485 |
| Current Officers, Directors, Trustees, and Key Employees | $87,332 | $9,010 | - | $96,342 |
| Payroll Taxes | $73,807 | $7,615 | - | $81,422 |
| Depreciation Depletion | $75,468 | - | - | $75,468 |
| All Other Expenses | $41,478 | $44 | - | $41,522 |
| Other Employee Benefits | $28,780 | $11,359 | - | $40,139 |
| Occupancy | $35,623 | - | - | $35,623 |
| Pension Plan Contributions | $27,403 | $5,068 | - | $32,471 |
| Insurance | $19,560 | - | - | $19,560 |
| Fees for Services Accounting | - | $11,464 | - | $11,464 |
| Other Expenses | $11,421 | - | - | $11,421 |
| Interest | $10,083 | - | - | $10,083 |
| Office Expenses | $7,562 | - | - | $7,562 |
| Advertising | $2,372 | - | - | $2,372 |
| Total Functional Expenses | $1,390,607 | $137,097 | $0 | $1,527,704 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,527,704 |
| Total Expenses per Audited Statements | $1,527,704 |
| Total Expenses per Form 990 | $1,527,704 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Consumer Funds | $24,939 |
“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.”
“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.”
“The directors are required to fill out a conflict of interest form annually, disclosing all related parties and conflicts.”
“Board undergoes evaluation of the executive director payscale. The executive director gathered information from like organizations around the area and presented the information to the board.”
“All governing documents are available upon request.”
“Gas & oil: program service expenses 7,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,313. Equipment repairs & maintenance: program service expenses 7,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,093. Telephone: program service expenses 6,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,615. Miscellaneous: program service expenses 6,285. Management and general expenses 44. Fundraising expenses 0. Total expenses 6,329. Special client fund: program service expenses 6,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,200. Dues & subscriptions: program service expenses 4,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,464. Program related: program service expenses 2,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,266. Licenses: program service expenses 1,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,242.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF BIG SANDY ACTIVITIES, INC. IS SUPPORTING AND EMPOWERING PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2372 |
| IRS990/AllOtherContributionsAmt | 0 | 9415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORRIE MERRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063782598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 369 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG SANDY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96342 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3591 |
| IRS990/CYOtherExpensesAmt | 0 | 287845 |
| IRS990/CYOtherRevenueAmt | 0 | 21119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1503476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1239859 |
| IRS990/CYTotalExpensesAmt | 0 | 1527704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1537601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75468 |
| IRS990/Desc | 0 | BIG SANDY ACTIVITIES PROVIDES TRAINING, HABILITATION, GROUP HOMES, TRANSPORTATION AND SUPPORTED LIVING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1390607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2742 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI HANNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRYSTYL KULBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM DRGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA AMSBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRIE MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET CLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TOP FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1537601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/InterestGrp/TotalAmt | 0 | 10083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1222609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1103368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1045770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2268379 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF BIG SANDY ACTIVITIES, INC. IS SUPPORTING AND EMPOWERING PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 270006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 257265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1500768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1510665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40139 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAVEL & TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21119 |
| IRS990/OtherRevenueTotalAmt | 0 | 21119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 896948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81422 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRYSTYL KULBECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1503476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1503476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3241 |
| IRS990/PYOtherExpensesAmt | 0 | 304246 |
| IRS990/PYOtherRevenueAmt | 0 | 18761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1415213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1173451 |
| IRS990/PYTotalExpensesAmt | 0 | 1477697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1454315 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9897 |
| 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 | 1524595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 429744 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 17,168. 2017 AMOUNT: $ 18,761. 2018 AMOUNT: $ 21,119. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1390513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2835363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4367687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2835363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1390513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2835363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2905851 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1004047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 962886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1966933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264446 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1527704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1537601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1045770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1527704 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1537601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1537601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1527704 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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. THE EXECUTIVE DIRECTOR GATHERED INFORMATION FROM LIKE ORGANIZATIONS AROUND THE AREA AND PRESENTED THE INFORMATION TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GAS & OIL: PROGRAM SERVICE EXPENSES 7,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,313. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,093. TELEPHONE: PROGRAM SERVICE EXPENSES 6,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,615. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,285. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,329. SPECIAL CLIENT FUND: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,464. PROGRAM RELATED: PROGRAM SERVICE EXPENSES 2,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,266. LICENSES: PROGRAM SERVICE EXPENSES 1,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22012 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23044 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1889319 |
| IRS990/TotalAssetsEOYAmt | 0 | 1896422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1889319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1896422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9415 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1390607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1527704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 388551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 385757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 388551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 385757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1510665 |
| IRS990/TotalOtherCompensationAmt | 0 | 5800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1390607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1503476 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96342 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3591 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1537601 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1889319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1896422 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1478756 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1487621 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | BOX 369 |
| IRS990/USAddress/CityNm | 0 | BIG SANDY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.