Civic Intelligence

Big Sandy Activities Inc.

990 • Fiscal year 2021 • EIN 81-0359276

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileN/A

View Organization Page

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,966

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,437,234

Up $273,064 (+13%) from 2020

Net Assets

Up

$2,073,428

Up $532,250 (+35%) from 2020

Liabilities

Down

$363,806

Down $259,186 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$1,967,236

Up $442,417 (+29%) from 2020

Expenses

Down

$1,434,986

Down $59,320 (-4.0%) from 2020

Net Income

Up

$532,250

Up $501,737 (+1644%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2021

Assets$2,437,234
Liabilities$363,806
Net Assets$2,073,428
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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 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

2021

Revenue$1,967,236
Expenses$1,434,986
Net Income$532,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,967,236
Mission and Program Overview

Mission

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

The mission of big sandy activities is supporting & empowering people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$671,637$1,106,567▲ $434,930
Land, Buildings, and Equipment, Net$975,163$926,140▼ $49,023
Cash and Non-Interest-Bearing Accounts$321,684$300,313▼ $21,371
Accounts Receivable$106,337$104,214▼ $2,123
Total Assets$2,164,170$2,437,234▲ $273,064
Other Assets Total$89,349$0▼ $89,349
Liabilities
Deferred Revenue$227,000$0▼ $227,000
Mortgage Notes Payable Secured by Investment Property$244,038$193,639▼ $50,399
Accounts Payable and Accrued Expenses$109,066$108,421▼ $645
Escrow Account Liability$42,888$61,746▲ $18,858
Total Liabilities$622,992$363,806▼ $259,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,129$2,050,377▲ $532,248
Net Assets With Donor Restrictions$23,049$23,051▲ $2
Total Net Assets Fund Balance$1,541,178$2,073,428▲ $532,250
Total Liabilities and Net Assets / Fund Balance$2,164,170$2,437,234▲ $273,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,730$1,102,735$1,990,465
Equipment$1,410$265,454$266,864
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PleningerExecutive DirectorFT$49,968$2,998$52,966
Margaret ClineTop Financial ManagerFT$46,412$2,785$49,197

Board Members and Trustees

NameTitle
Erik SietsemaPresident
Krystyl KulbeckDirector
Paula AmsbaughDirector
Samantha WeaverDirector
Tyce BahnmillerDirector
Michelle RobertsonSecretary
Jim DrgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,641
Program Service Revenue
$1,570,370
Investment Income
$1,390
Other Revenue
$19,835
All Other Contributions
$11,560
Change in Net Assets
$532,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,967,236
Total Revenue per Form 990
$1,967,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,015
Other Expenses$262,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,029$75,862-$929,891
Current Officers, Directors, Trustees, and Key Employees$93,990$8,173-$102,163
Payroll Taxes$91,325$7,797-$99,122
Depreciation Depletion$66,267--$66,267
Occupancy$40,170--$40,170
Pension Plan Contributions$19,731$4,904-$24,635
Other Employee Benefits$5,462$10,742-$16,204
All Other Expenses$14,502$567-$15,069
Office Expenses$14,532--$14,532
Insurance$12,562--$12,562
Fees for Services Accounting$11,941--$11,941
Travel$9,558--$9,558
Interest$7,871--$7,871
Other Expenses$5,960$150-$5,960
Advertising$1,502--$1,502
Conferences and Meetings$540--$540
Total Functional Expenses$1,326,791$108,195$0$1,434,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,986
Total Expenses per Audited Statements$1,434,986
Total Expenses per Form 990$1,434,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 pay scale. 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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Sietsema
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
7

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 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.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian for checking accounts of residents in the group home and supported living program. Cash inflows include assistance such as social security and medicaid. Cash outflows include rent and living expenses, medical bills not covered by medicare or medicaid, and spending money for the residents.”

PART X, LINE 2:

“The organization is organized as a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in these statements. However, income from certain activities not related to the organization's tax exempt purpose is subject to taxation on unrelated business income. The organization is generally subject to examination of their federal income tax filing in the united states for the three previous tax years. There were no uncertain tax positions taken by the organization. In the event that the organization is assessed penalties and or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3SPECIAL CLIENT FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt048903
IRS990/OtherExpensesGrp/ProgramServicesAmt115169
IRS990/OtherExpensesGrp/ProgramServicesAmt212777
IRS990/OtherExpensesGrp/ProgramServicesAmt35960
IRS990/OtherExpensesGrp/TotalAmt049053
IRS990/OtherExpensesGrp/TotalAmt115169
IRS990/OtherExpensesGrp/TotalAmt212777
IRS990/OtherExpensesGrp/TotalAmt35960
IRS990/OtherRevenueTotalAmt019835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07797
IRS990/PayrollTaxesGrp/ProgramServicesAmt091325
IRS990/PayrollTaxesGrp/TotalAmt099122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019731
IRS990/PensionPlanContributionsGrp/TotalAmt024635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIK SIETSEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01570370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01570370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04912
IRS990/PYOtherExpensesAmt0282915
IRS990/PYOtherRevenueAmt012169
IRS990/PYProgramServiceRevenueAmt01490378
IRS990/PYRevenuesLessExpensesAmt030513
IRS990/PYSalariesCompEmpBnftPaidAmt01211391
IRS990/PYTotalExpensesAmt01494306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01590205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 17,168. 2017 AMOUNT: $ 18,761. 2018 AMOUNT: $ 21,118. 2019 AMOUNT: $ 12,169. 2020 AMOUNT: $ 19,835.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07428435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80390
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt0428641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428641
IRS990ScheduleA/TotalSupportAmt0533212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990465
IRS990ScheduleD/EquipmentGrp/BookValueAmt01410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434986
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01967236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN FOR CHECKING ACCOUNTS OF RESIDENTS IN THE GROUP HOME AND SUPPORTED LIVING PROGRAM. CASH INFLOWS INCLUDE ASSISTANCE SUCH AS SOCIAL SECURITY AND MEDICAID. CASH OUTFLOWS INCLUDE RENT AND LIVING EXPENSES, MEDICAL BILLS NOT COVERED BY MEDICARE OR MEDICAID, AND SPENDING MONEY FOR THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS GENERALLY SUBJECT TO EXAMINATION OF THEIR FEDERAL INCOME TAX FILING IN THE UNITED STATES FOR THE THREE PREVIOUS TAX YEARS. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. IN THE EVENT THAT THE ORGANIZATION IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926140
IRS990ScheduleD/TotalExpensesPerForm990Amt01434986
IRS990ScheduleD/TotalRevenuePerForm990Amt01967236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434986
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 PAY SCALE. 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/ExplanationTxt5THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02164170
IRS990/TotalAssetsEOYAmt02437234
IRS990/TotalAssetsGrp/BOYAmt02164170
IRS990/TotalAssetsGrp/EOYAmt02437234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375641
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326791
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622992
IRS990/TotalLiabilitiesEOYAmt0363806
IRS990/TotalLiabilitiesGrp/BOYAmt0622992
IRS990/TotalLiabilitiesGrp/EOYAmt0363806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01541178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073428
IRS990/TotalOtherCompensationAmt05783
IRS990/TotalProgramServiceExpensesAmt01326791
IRS990/TotalProgramServiceRevenueAmt01570370
IRS990/TotalReportableCompFromOrgAmt096380
IRS990/TotalRevenueGrp/ExclusionAmt01390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01590205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01967236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,234
Liabilities
$363,806
Net assets
$2,073,428
Revenue
$1,967,236
Expenses
$1,434,986
Net income
$532,250
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
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.36$2.07$1.97$1.43$0.53
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