Civic Intelligence

Big Sandy Activities Inc.

990 • Fiscal year 2023 • EIN 81-0359276

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

Organization ProfileN/A

View Organization Page

PO 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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,803

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$2,780,952

Flat from 2023

Net Assets

Flat

$2,636,759

Flat from 2023

Liabilities

Flat

$144,193

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Flat

$1,863,371

Flat from 2023

Expenses

Flat

$1,586,915

Flat from 2023

Net Income

Flat

$276,456

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $2,636,7592023Assets 2023: $2,780,952Liabilities 2023: $144,193Net Assets 2023: $2,636,7592023

Highlighted filing

2023

Assets$2,780,952
Liabilities$144,193
Net Assets$2,636,759
Open 2023 Filing

Operations Trend

Revenue Growth41st 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: $276,4562023Revenue 2023: $1,863,371Expenses 2023: $1,586,915Net Income 2023: $276,4562023

Highlighted filing

2023

Revenue$1,863,371
Expenses$1,586,915
Net Income$276,456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,863,371
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$1,107,511$1,362,476▲ $254,965
Land, Buildings, and Equipment, Net$831,494$834,583▲ $3,089
Cash and Non-Interest-Bearing Accounts$399,445$444,215▲ $44,770
Accounts Receivable$124,759$139,678▲ $14,919
Total Assets$2,463,209$2,780,952▲ $317,743
Liabilities
Accounts Payable and Accrued Expenses$109,605$113,888▲ $4,283
Escrow Account Liability$27,972$30,305▲ $2,333
Mortgage Notes Payable Secured by Investment Property$813$0▼ $813
Total Liabilities$138,390$144,193▲ $5,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,312,797$2,613,698▲ $300,901
Net Assets With Donor Restrictions$12,022$23,061▲ $11,039
Total Net Assets Fund Balance$2,324,819$2,636,759▲ $311,940
Total Liabilities and Net Assets / Fund Balance$2,463,209$2,780,952▲ $317,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,801$1,227,044$2,016,845
Equipment$7,782$264,382$272,164
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PleningerExecutive DirectorFT$54,122$5,681$59,803
Margaret ClineTop Financial ManagerFT$55,467$4,026$59,493

Board Members and Trustees

NameTitle
Erik SietsemaPresident
Brian MarkeyVice President
Samantha WeaverDirector
Tyce BahnmillerDirector
Michelle RobertsonSecretary
Ashlee OphusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,924
Program Service Revenue
$1,844,512
Investment Income
$1,751
Other Revenue
$9,184
All Other Contributions
$7,924
Change in Net Assets
$276,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,863,371
Total Revenue per Form 990
$1,863,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,480
Other Expenses$282,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,312$48,753-$1,030,065
Current Officers, Directors, Trustees, and Key Employees$111,226$8,071-$119,297
Payroll Taxes$105,787$7,675-$113,462
Depreciation Depletion$63,660--$63,660
Occupancy$44,483--$44,483
Pension Plan Contributions$27,123$2,771-$29,894
Office Expenses$26,416$15-$26,431
Insurance$13,378--$13,378
Other Employee Benefits$2,152$9,610-$11,762
Travel$11,272--$11,272
All Other Expenses$7,577$725-$8,302
Other Expenses$6,040--$6,040
Advertising$1,661--$1,661
Conferences and Meetings$1,399--$1,399
Fees for Services Accounting$285--$285
Total Functional Expenses$1,509,295$77,620$0$1,586,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,915
Total Expenses per Audited Statements$1,586,915
Total Expenses per Form 990$1,586,915
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
PO BOX 369, BIG SANDY, MT 59520

Signing Officer

Name
Heather Pleninger
Title
Executive Director
Phone
4063782598
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Sietsema
Formed
1976
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

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/TotalAmt36040
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09184
IRS990/OtherRevenueTotalAmt09184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105787
IRS990/PayrollTaxesGrp/TotalAmt0113462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027123
IRS990/PensionPlanContributionsGrp/TotalAmt029894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIK SIETSEMA
IRS990/PriorPeriodAdjustmentsAmt035484
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01844512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01844512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01487
IRS990/PYOtherExpensesAmt0328312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01819980
IRS990/PYRevenuesLessExpensesAmt0244641
IRS990/PYSalariesCompEmpBnftPaidAmt01253514
IRS990/PYTotalExpensesAmt01581826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01826467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01853696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01107511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01362476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 21,118. 2019 AMOUNT: $ 12,169. 2020 AMOUNT: $ 19,835. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 9,184.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08228716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84810
IRS990ScheduleA/PublicSupportPY170Pct00.83160
IRS990ScheduleA/PublicSupportTotal170Amt0415340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415340
IRS990ScheduleA/TotalSupportAmt0489727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02016845
IRS990ScheduleD/EquipmentGrp/BookValueAmt07782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01586915
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01863371
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/TotalBookValueLandBuildingsAmt0834583
IRS990ScheduleD/TotalExpensesPerForm990Amt01586915
IRS990ScheduleD/TotalRevenuePerForm990Amt01863371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01863371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586915
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 ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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/TotalAssetsBOYAmt02463209
IRS990/TotalAssetsEOYAmt02780952
IRS990/TotalAssetsGrp/BOYAmt02463209
IRS990/TotalAssetsGrp/EOYAmt02780952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07924
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138390
IRS990/TotalLiabilitiesEOYAmt0144193
IRS990/TotalLiabilitiesGrp/BOYAmt0138390
IRS990/TotalLiabilitiesGrp/EOYAmt0144193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02324819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02636759
IRS990/TotalOtherCompensationAmt09707
IRS990/TotalProgramServiceExpensesAmt01509295
IRS990/TotalProgramServiceRevenueAmt01844512
IRS990/TotalReportableCompFromOrgAmt0109589
IRS990/TotalRevenueGrp/ExclusionAmt01751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01853696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02463209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02780952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011272
IRS990/TravelGrp/TotalAmt011272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0BIG SANDY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059520

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780,952
Liabilities
$144,193
Net assets
$2,636,759
Revenue
$1,863,371
Expenses
$1,586,915
Net income
$276,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$1.86$1.59$0.28
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
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