Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
The mission of big sandy activities, inc. Is supporting and empowering people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,045,770 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $935,946 | $1,037,275 | $1,973,221 |
| Equipment | $2,217 | $264,647 | $266,864 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Pleninger | Executive Director | FT | $47,861 | $2,972 | $50,833 |
| Margaret Cline | Top Financial Manager | FT | $45,714 | $4,497 | $50,211 |
| Name | Title |
|---|---|
| Krystyl Kulbeck | President |
| Jim Drga | Vice President |
| Michelle Robertson | Trustee |
| Patti Hannum | Trustee |
| Robin Pearson | Trustee |
| Paula Amsbaugh | Secretary |
| Samantha Weaver | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Consumer Funds | $42,888 |
“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.”
“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.”
“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 | 103553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106337 |
| 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 | 1643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1643 |
| IRS990/AllOtherContributionsAmt | 0 | 7360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER PLENINGER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4912 |
| IRS990/CYOtherExpensesAmt | 0 | 282915 |
| IRS990/CYOtherRevenueAmt | 0 | 12169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1490378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1211391 |
| IRS990/CYTotalExpensesAmt | 0 | 1494306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1524819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79313 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23044 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23049 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1385542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11752 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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 | 2972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4497 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER PLENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI HANNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA AMSBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DRGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRYSTYL KULBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45714 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TOP FINANCIAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| 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/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1524819 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9597 |
| IRS990/InterestGrp/TotalAmt | 0 | 9597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1301922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1045770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 975163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2277085 |
| 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 | 257265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 244038 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1510665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1541178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1487621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1518129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89349 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4958 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REAPIRS & MAI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12169 |
| IRS990/OtherRevenueTotalAmt | 0 | 12169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 899097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 977279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRYSTYL KULBECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1490378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 287845 |
| IRS990/PYOtherRevenueAmt | 0 | 21119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1503476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9897 |
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| IRS990/PYTotalExpensesAmt | 0 | 1527704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1537601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30513 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 429744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 671637 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 17,168. 2017 AMOUNT: $ 18,761. 2018 AMOUNT: $ 21,118. 2019 AMOUNT: $ 12,169. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1462210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5858065 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1462210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1462210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1547670 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1037275 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1973221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 266864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER FUNDS |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1494306 |
| 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 | 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. |
| 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 LINCE 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1896422 |
| IRS990/TotalAssetsEOYAmt | 0 | 2164170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1896422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2164170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17360 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1385542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1494306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 385757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 622992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 385757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 622992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1510665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1541178 |
| IRS990/TotalOtherCompensationAmt | 0 | 7469 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1385542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1490378 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4912 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1502547 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2164170 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7275 |
| IRS990/TravelGrp/TotalAmt | 0 | 7275 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.