Civic Intelligence

Big Sandy Activities Inc.

990 • Fiscal year 2020 • EIN 81-0359276

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Box 369Big Sandy, MT 59520

(406) 378-2598

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,833

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$2,164,170

Flat from 2020

Net Assets

Flat

$1,541,178

Flat from 2020

Liabilities

Flat

$622,992

Flat from 2020

Revenue

Flat

$1,524,819

Flat from 2020

Expenses

Flat

$1,494,306

Flat from 2020

Net Income

Flat

$30,513

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $875,308Liabilities 2010: $205,204Net Assets 2010: $670,1042010Assets 2011: $1,577,383Liabilities 2011: $389,109Net Assets 2011: $1,188,2742011Assets 2012: $2,354,831Liabilities 2012: $476,343Net Assets 2012: $1,878,4882012Assets 2013: $2,264,274Liabilities 2013: $414,500Net Assets 2013: $1,849,7742013Assets 2014: $2,149,286Liabilities 2014: $404,808Net Assets 2014: $1,744,4782014Assets 2015: $2,131,366Liabilities 2015: $437,789Net Assets 2015: $1,693,5772015Assets 2016: $2,041,345Liabilities 2016: $431,714Net Assets 2016: $1,609,6312016Assets 2017: $1,931,462Liabilities 2017: $407,312Net Assets 2017: $1,524,1502017Assets 2018: $1,889,319Liabilities 2018: $388,551Net Assets 2018: $1,500,7682018Assets 2019: $1,896,422Liabilities 2019: $385,757Net Assets 2019: $1,510,6652019Assets 2020: $2,164,170Liabilities 2020: $622,992Net Assets 2020: $1,541,1782020Assets 2020: $2,164,170Liabilities 2020: $622,992Net Assets 2020: $1,541,1782020Assets 2021: $2,437,234Liabilities 2021: $363,806Net Assets 2021: $2,073,4282021Assets 2022: $2,463,209Liabilities 2022: $138,390Net Assets 2022: $2,324,8192022Assets 2023: $2,780,952Liabilities 2023: $144,193Net Assets 2023: $2,636,7592023

Highlighted filing

2020

Assets$2,164,170
Liabilities$622,992
Net Assets$1,541,178

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,208,0472010Revenue 2011: $1,742,868Expenses 2011: $1,224,698Net Income 2011: $518,1702011Expenses 2012: $1,376,4222012Expenses 2013: $1,373,4862013Revenue 2014: $1,338,380Expenses 2014: $1,443,676Net Income 2014: -$105,2962014Revenue 2015: $1,392,625Expenses 2015: $1,443,526Net Income 2015: -$50,9012015Revenue 2016: $1,415,754Expenses 2016: $1,499,700Net Income 2016: -$83,9462016Revenue 2017: $1,471,375Expenses 2017: $1,556,856Net Income 2017: -$85,4812017Revenue 2018: $1,454,315Expenses 2018: $1,477,697Net Income 2018: -$23,3822018Revenue 2019: $1,537,601Expenses 2019: $1,527,704Net Income 2019: $9,8972019Revenue 2020: $1,524,819Expenses 2020: $1,494,306Net Income 2020: $30,5132020Revenue 2020: $1,524,819Expenses 2020: $1,494,306Net Income 2020: $30,5132020Revenue 2021: $1,967,236Expenses 2021: $1,434,986Net Income 2021: $532,2502021Revenue 2022: $1,826,467Expenses 2022: $1,581,826Net Income 2022: $244,6412022Revenue 2023: $1,863,371Expenses 2023: $1,586,915Net Income 2023: $276,4562023

Highlighted filing

2020

Revenue$1,524,819
Expenses$1,494,306
Net Income$30,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$1,524,819
Mission and Program Overview

Mission

The mission of big sandy activities, inc. Is supporting and empowering people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,770$975,163▼ $70,607
Savings and Temporary Cash Investments$429,744$671,637▲ $241,893
Cash and Non-Interest-Bearing Accounts$247,047$321,684▲ $74,637
Accounts Receivable$102,466$106,337▲ $3,871
Total Assets$1,896,422$2,164,170▲ $267,748
Other Assets Total$71,395$89,349▲ $17,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,265$244,038▼ $13,227
Deferred Revenue-$227,000-
Accounts Payable and Accrued Expenses$103,553$109,066▲ $5,513
Other Liabilities$24,939$42,888▲ $17,949
Total Liabilities$385,757$622,992▲ $237,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,487,621$1,518,129▲ $30,508
Net Assets With Donor Restrictions$23,044$23,049▲ $5
Total Net Assets Fund Balance$1,510,665$1,541,178▲ $30,513
Total Liabilities and Net Assets / Fund Balance$1,896,422$2,164,170▲ $267,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,946$1,037,275$1,973,221
Equipment$2,217$264,647$266,864
Land$37,000-$37,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PleningerExecutive DirectorFT$47,861$2,972$50,833
Margaret ClineTop Financial ManagerFT$45,714$4,497$50,211

Board Members and Trustees

NameTitle
Krystyl KulbeckPresident
Jim DrgaVice President
Michelle RobertsonTrustee
Patti HannumTrustee
Robin PearsonTrustee
Paula AmsbaughSecretary
Samantha WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,360
Program Service Revenue
$1,490,378
Investment Income
$4,912
Other Revenue
$12,169
All Other Contributions
$7,360
Change in Net Assets
$30,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,524,819
Total Revenue per Form 990
$1,524,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,391
Other Expenses$282,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,097$78,182-$977,279
Payroll Taxes$95,129$8,272-$103,401
Current Officers, Directors, Trustees, and Key Employees$86,520$7,055-$93,575
Depreciation Depletion$79,313--$79,313
Pension Plan Contributions$29,604$2,574-$32,178
Occupancy$29,892--$29,892
All Other Expenses$27,488--$27,488
Insurance$21,862--$21,862
Fees for Services Accounting-$11,752-$11,752
Interest$9,597--$9,597
Office Expenses$9,140--$9,140
Other Expenses$9,110--$9,110
Travel$7,275--$7,275
Other Employee Benefits$4,561$397-$4,958
Information Technology$1,839--$1,839
Advertising$1,643--$1,643
Fees for Services Other-$532-$532
Conferences and Meetings$226--$226
Total Functional Expenses$1,385,542$108,764$0$1,494,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,306
Total Expenses per Audited Statements$1,494,306
Total Expenses per Form 990$1,494,306
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Funds$42,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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. The executive director gathered information from like organizations around the area and presented the information to the board.

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
Heather Pleninger
Title
Executive Director
Phone
4063782598
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystyl Kulbeck
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone: program service expenses 6,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,683. Special client fund: program service expenses 5,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,760. Gas and oil: program service expenses 4,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,625. Dues & subscriptions: program service expenses 4,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,195. Client relations: program service expenses 2,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,034. Miscellaneous expenses: program service expenses 1,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,914. Licenses and taxes: program service expenses 1,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,513. Other employee expenses: program service expenses 484. Management and general expenses 0. Fundraising expenses 0. Total expenses 484. Staff training: program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280.

FORM 990, PART XII LINCE 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/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REAPIRS & MAI
IRS990/OtherExpensesGrp/ProgramServicesAmt043198
IRS990/OtherExpensesGrp/ProgramServicesAmt116915
IRS990/OtherExpensesGrp/ProgramServicesAmt213133
IRS990/OtherExpensesGrp/ProgramServicesAmt39110
IRS990/OtherExpensesGrp/TotalAmt043198
IRS990/OtherExpensesGrp/TotalAmt116915
IRS990/OtherExpensesGrp/TotalAmt213133
IRS990/OtherExpensesGrp/TotalAmt39110
IRS990/OtherLiabilitiesGrp/BOYAmt024939
IRS990/OtherLiabilitiesGrp/EOYAmt042888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012169
IRS990/OtherRevenueTotalAmt012169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08272
IRS990/PayrollTaxesGrp/ProgramServicesAmt095129
IRS990/PayrollTaxesGrp/TotalAmt0103401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029604
IRS990/PensionPlanContributionsGrp/TotalAmt032178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRYSTYL KULBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01490378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03591
IRS990/PYOtherExpensesAmt0287845
IRS990/PYOtherRevenueAmt021119
IRS990/PYProgramServiceRevenueAmt01503476
IRS990/PYRevenuesLessExpensesAmt09897
IRS990/PYSalariesCompEmpBnftPaidAmt01239859
IRS990/PYTotalExpensesAmt01527704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01502547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 17,168. 2017 AMOUNT: $ 18,761. 2018 AMOUNT: $ 21,118. 2019 AMOUNT: $ 12,169.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05858065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt01462210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462210
IRS990ScheduleA/TotalSupportAmt01547670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01973221
IRS990ScheduleD/EquipmentGrp/BookValueAmt02217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01494306
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01524819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975163
IRS990ScheduleD/TotalExpensesPerForm990Amt01494306
IRS990ScheduleD/TotalLiabilityAmt042888
IRS990ScheduleD/TotalRevenuePerForm990Amt01524819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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/ExplanationTxt1PRIOR 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/ExplanationTxt2THE DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY, DISCLOSING ALL RELATED PARTIES AND CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: PROGRAM SERVICE EXPENSES 6,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,683. SPECIAL CLIENT FUND: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,760. GAS AND OIL: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,625. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,195. CLIENT RELATIONS: PROGRAM SERVICE EXPENSES 2,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,034. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,914. LICENSES AND TAXES: PROGRAM SERVICE EXPENSES 1,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513. OTHER EMPLOYEE EXPENSES: PROGRAM SERVICE EXPENSES 484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. STAFF TRAINING: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINCE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01896422
IRS990/TotalAssetsEOYAmt02164170
IRS990/TotalAssetsGrp/BOYAmt01896422
IRS990/TotalAssetsGrp/EOYAmt02164170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017360
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385757
IRS990/TotalLiabilitiesEOYAmt0622992
IRS990/TotalLiabilitiesGrp/BOYAmt0385757
IRS990/TotalLiabilitiesGrp/EOYAmt0622992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541178
IRS990/TotalOtherCompensationAmt07469
IRS990/TotalProgramServiceExpensesAmt01385542
IRS990/TotalProgramServiceRevenueAmt01490378
IRS990/TotalReportableCompFromOrgAmt093575
IRS990/TotalRevenueGrp/ExclusionAmt04912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01502547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02164170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07275
IRS990/TravelGrp/TotalAmt07275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.78$0.14$2.64$1.86$1.59$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.14$2.32$1.83$1.58$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.36$2.07$1.97$1.43$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.62$1.54$1.52$1.49$0.03
2020Summary only. Only limited summary data is available for this year.$2.16$0.62$1.54$1.52$1.49$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.39$1.51$1.54$1.53$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.39$1.50$1.45$1.48$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$1.47$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$1.42$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.69$1.39$1.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.74$1.34$1.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.41$1.85$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.48$1.88$1.38
2011Summary only. Only limited summary data is available for this year.$1.58$0.39$1.19$1.74$1.22$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.21$0.67$1.21