Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,463,209
Up $25,975 (+1.1%) from 2021
Net Assets
Up$2,324,819
Up $251,391 (+12%) from 2021
Liabilities
Down$138,390
Down $225,416 (-62%) from 2021
Revenue
Down$1,826,467
Down $140,769 (-7.2%) from 2021
Expenses
Up$1,581,826
Up $146,840 (+10%) from 2021
Net Income
Down$244,641
Down $287,609 (-54%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,106,567 | $1,107,511 | ▲ $944 |
| Land, Buildings, and Equipment, Net | $926,140 | $831,494 | ▼ $94,646 |
| Cash and Non-Interest-Bearing Accounts | $300,313 | $399,445 | ▲ $99,132 |
| Accounts Receivable | $104,214 | $124,759 | ▲ $20,545 |
| Total Assets | $2,437,234 | $2,463,209 | ▲ $25,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,421 | $109,605 | ▲ $1,184 |
| Escrow Account Liability | $61,746 | $27,972 | ▼ $33,774 |
| Mortgage Notes Payable Secured by Investment Property | $193,639 | $813 | ▼ $192,826 |
| Total Liabilities | $363,806 | $138,390 | ▼ $225,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,050,377 | $2,312,797 | ▲ $262,420 |
| Net Assets With Donor Restrictions | $23,051 | $12,022 | ▼ $11,029 |
| Total Net Assets Fund Balance | $2,073,428 | $2,324,819 | ▲ $251,391 |
| Total Liabilities and Net Assets / Fund Balance | $2,437,234 | $2,463,209 | ▲ $25,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $792,043 | $1,201,577 | $1,993,620 |
| Equipment | $2,451 | $266,260 | $268,711 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Pleninger | Executive Director | FT | $53,059 | $3,169 | $56,228 |
| Margaret Cline | Top Financial Manager | FT | $52,052 | $2,933 | $54,985 |
| Name | Title |
|---|---|
| Erik Sietsema | President |
| Paula Amsbaugh | Vice Chair |
| Samantha Weaver | Director |
| Tyce Bahnmiller | Director |
| Michelle Robertson | Secretary |
| Jim Drga | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,253,514 |
| Other Expenses | $328,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $937,782 | $53,036 | - | $990,818 |
| Current Officers, Directors, Trustees, and Key Employees | $115,484 | $6,532 | - | $122,016 |
| Payroll Taxes | $96,368 | $6,622 | - | $102,990 |
| Depreciation Depletion | $99,648 | - | - | $99,648 |
| Occupancy | $41,166 | - | - | $41,166 |
| Office Expenses | $31,240 | - | - | $31,240 |
| Pension Plan Contributions | $21,911 | $6,306 | - | $28,217 |
| All Other Expenses | $14,440 | - | - | $14,440 |
| Insurance | $11,890 | $1,782 | - | $13,672 |
| Fees for Services Accounting | $12,745 | - | - | $12,745 |
| Travel | $11,191 | - | - | $11,191 |
| Other Employee Benefits | $8,966 | $507 | - | $9,473 |
| Other Expenses | $6,240 | - | - | $6,240 |
| Interest | $4,424 | - | - | $4,424 |
| Advertising | $1,643 | - | - | $1,643 |
| Conferences and Meetings | - | $265 | - | $265 |
| Total Functional Expenses | $1,506,776 | $75,050 | $0 | $1,581,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 pay scale. 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.”
“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.”
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 | 108421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF BIG SANDY ACTIVITIES IS SUPPORTING & EMPOWERING PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1643 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 300313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1487 |
| IRS990/CYOtherExpensesAmt | 0 | 328312 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1819980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1253514 |
| IRS990/CYTotalExpensesAmt | 0 | 1581826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1826467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99648 |
| 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 | 23051 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12022 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 61746 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 27972 |
| IRS990/ExpenseAmt | 0 | 1506776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12745 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 3169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK SIETSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA AMSBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DRGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYCE BAHNMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER PLENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 53059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52052 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TOP FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 550 |
| IRS990/GrossReceiptsAmt | 0 | 1826467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13672 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4424 |
| IRS990/InterestGrp/TotalAmt | 0 | 4424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1467837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 926140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 831494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2299331 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 193639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2073428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2324819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2050377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2312797 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9473 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL CLIENT FUND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 937782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 990818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102990 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIK SIETSEMA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6750 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1819980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1819980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 375641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1390 |
| IRS990/PYOtherExpensesAmt | 0 | 262971 |
| IRS990/PYOtherRevenueAmt | 0 | 19835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1570370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 532250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1172015 |
| IRS990/PYTotalExpensesAmt | 0 | 1434986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1967236 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244641 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1819980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1106567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1107511 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 18,761. 2018 AMOUNT: $ 21,118. 2019 AMOUNT: $ 12,169. 2020 AMOUNT: $ 19,835. 2021 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 424516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14071 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7799417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18761 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 424516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 424516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 510470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 792043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1201577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1993620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268711 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 831494 |
| 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 PAY SCALE. 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/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 |
| 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 | 2437234 |
| IRS990/TotalAssetsEOYAmt | 0 | 2463209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2437234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2463209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1506776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1581826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 363806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 363806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2073428 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2324819 |
| IRS990/TotalOtherCompensationAmt | 0 | 6102 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1506776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1819980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105111 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1487 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1819980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1826467 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2437234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2463209 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11191 |
| IRS990/TravelGrp/TotalAmt | 0 | 11191 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER PLENINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4063782598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG SANDY ACTIVITIES |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.