Civic Intelligence

Big Sandy Activities Inc.

990 • Fiscal year 2024 • EIN 81-0359276

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 07, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,631

Higher top officer pay than 51% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,415,145

Up $634,193 (+23%) from 2023

Net Assets

Up

$3,249,459

Up $612,700 (+23%) from 2023

Liabilities

Up

$165,686

Up $21,493 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$2,304,973

Up $441,602 (+24%) from 2023

Expenses

Up

$1,692,273

Up $105,358 (+6.6%) from 2023

Net Income

Up

$612,700

Up $336,244 (+122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$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 2024: $3,415,145Liabilities 2024: $165,686Net Assets 2024: $3,249,4592024

Highlighted filing

2024

Assets$3,415,145
Liabilities$165,686
Net Assets$3,249,459
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$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 2024: $2,304,973Expenses 2024: $1,692,273Net Income 2024: $612,7002024

Highlighted filing

2024

Revenue$2,304,973
Expenses$1,692,273
Net Income$612,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,304,973
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$1,362,476$1,398,773▲ $36,297
Land, Buildings, and Equipment, Net$834,583$938,906▲ $104,323
Cash and Non-Interest-Bearing Accounts$444,215$922,780▲ $478,565
Accounts Receivable$139,678$154,686▲ $15,008
Total Assets$2,780,952$3,415,145▲ $634,193
Liabilities
Accounts Payable and Accrued Expenses$113,888$144,681▲ $30,793
Escrow Account Liability$30,305$21,005▼ $9,300
Total Liabilities$144,193$165,686▲ $21,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,613,698$3,226,398▲ $612,700
Net Assets With Donor Restrictions$23,061$23,061→ $0
Total Net Assets Fund Balance$2,636,759$3,249,459▲ $612,700
Total Liabilities and Net Assets / Fund Balance$2,780,952$3,415,145▲ $634,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,553$1,286,292$2,016,845
Equipment$171,353$270,310$441,663
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PleningerExecutive DirectorFT$57,627$4,004$61,631
Margaret ClineTop Financial ManagerFT$50,815$5,229$56,044

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
$120,341
Program Service Revenue
$2,106,444
Investment Income
$36,297
Other Revenue
$41,891
All Other Contributions
$7,805
Change in Net Assets
$612,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,304,973
Total Revenue per Form 990
$2,304,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,870
Other Expenses$336,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,954$72,295-$1,074,249
Current Officers, Directors, Trustees, and Key Employees$108,784$8,891-$117,675
Payroll Taxes$108,727$5,266-$113,993
Depreciation Depletion$65,175--$65,175
Occupancy$46,570--$46,570
Pension Plan Contributions$36,083$2,235-$38,318
Fees for Services Accounting$33,000--$33,000
Information Technology$32,933--$32,933
Insurance$23,434--$23,434
All Other Expenses$13,904--$13,904
Other Employee Benefits$5,253$6,382-$11,635
Travel$9,664--$9,664
Other Expenses$4,320--$4,320
Office Expenses$1,410--$1,410
Conferences and Meetings$1,379--$1,379
Advertising$500--$500
Total Functional Expenses$1,597,204$95,069$0$1,692,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,273
Total Expenses per Audited Statements$1,692,273
Total Expenses per Form 990$1,692,273
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
2025-03-07
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 of america 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.”

Raw XML AppendixShowing 400 of 437 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144681
IRS990/AccountsReceivableGrp/BOYAmt0139678
IRS990/AccountsReceivableGrp/EOYAmt0154686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF BIG SANDY ACTIVITIES IS SUPPORTING & EMPOWERING PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt07805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013904
IRS990/AllOtherExpensesGrp/TotalAmt013904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER PLENINGER
IRS990/BooksInCareOfDetail/PhoneNum04063782598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059520
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0444215
IRS990/CashNonInterestBearingGrp/EOYAmt0922780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01379
IRS990/ConferencesMeetingsGrp/TotalAmt01379
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036297
IRS990/CYOtherExpensesAmt0336403
IRS990/CYOtherRevenueAmt041891
IRS990/CYProgramServiceRevenueAmt02106444
IRS990/CYRevenuesLessExpensesAmt0612700
IRS990/CYSalariesCompEmpBnftPaidAmt01355870
IRS990/CYTotalExpensesAmt01692273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02304973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065175
IRS990/DepreciationDepletionGrp/TotalAmt065175
IRS990/Desc0BIG SANDY ACTIVITIES PROVIDES TRAINING, HABILITATION, GROUP HOMES, TRANSPORTATION, RESPITE, AND SUPPORTED LIVING FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023061
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt030305
IRS990/EscrowAccountLiabilityGrp/EOYAmt021005
IRS990/ExpenseAmt01597204
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033000
IRS990/FeesForServicesAccountingGrp/TotalAmt033000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75229
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK SIETSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEE OPHUS
IRS990/Form990PartVIISectionAGrp/PersonNm4TYCE BAHNMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER PLENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET CLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TOP FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0112536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02304973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032933
IRS990/InformationTechnologyGrp/TotalAmt032933
IRS990/InsuranceGrp/ProgramServicesAmt023434
IRS990/InsuranceGrp/TotalAmt023434
IRS990/InvestmentIncomeGrp/ExclusionAmt036297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01556602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938906
IRS990/LandBldgEquipCostOrOtherBssAmt02495508
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BIG SANDY ACTIVITIES, INC. IS SUPPORTING AND EMPOWERING PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02636759
IRS990/NetAssetsOrFundBalancesEOYAmt03249459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02613698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03226398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046570
IRS990/OccupancyGrp/TotalAmt046570
IRS990/OfficeExpensesGrp/ProgramServicesAmt01410
IRS990/OfficeExpensesGrp/TotalAmt01410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011635
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL CLIENT FUND
IRS990/OtherExpensesGrp/ProgramServicesAmt053458
IRS990/OtherExpensesGrp/ProgramServicesAmt135658
IRS990/OtherExpensesGrp/ProgramServicesAmt214998
IRS990/OtherExpensesGrp/ProgramServicesAmt34320
IRS990/OtherExpensesGrp/TotalAmt053458
IRS990/OtherExpensesGrp/TotalAmt135658
IRS990/OtherExpensesGrp/TotalAmt214998
IRS990/OtherExpensesGrp/TotalAmt34320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035189
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16702
IRS990/OtherRevenueTotalAmt041891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108727
IRS990/PayrollTaxesGrp/TotalAmt0113993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036083
IRS990/PensionPlanContributionsGrp/TotalAmt038318
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIK SIETSEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02106444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02106444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01751
IRS990/PYOtherExpensesAmt0282435
IRS990/PYOtherRevenueAmt09184
IRS990/PYProgramServiceRevenueAmt01844512
IRS990/PYRevenuesLessExpensesAmt0276456
IRS990/PYSalariesCompEmpBnftPaidAmt01304480
IRS990/PYTotalExpensesAmt01586915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01863371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02113146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01362476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01398773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 12,169. 2020 AMOUNT: $ 19,835. 2022 AMOUNT: $ 9,184. 2023 AMOUNT: $ 41,891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08831684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80450
IRS990ScheduleA/PublicSupportPY170Pct00.84810
IRS990ScheduleA/PublicSupportTotal170Amt0526266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526266
IRS990ScheduleA/TotalSupportAmt0654132
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/BookValueAmt0730553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02016845
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01692273
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02304973
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 OF AMERICA 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/TotalBookValueLandBuildingsAmt0938906
IRS990ScheduleD/TotalExpensesPerForm990Amt01692273
IRS990ScheduleD/TotalRevenuePerForm990Amt02304973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02304973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692273
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/TotalAssetsBOYAmt02780952
IRS990/TotalAssetsEOYAmt03415145
IRS990/TotalAssetsGrp/BOYAmt02780952
IRS990/TotalAssetsGrp/EOYAmt03415145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120341
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01597204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01692273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144193
IRS990/TotalLiabilitiesEOYAmt0165686
IRS990/TotalLiabilitiesGrp/BOYAmt0144193
IRS990/TotalLiabilitiesGrp/EOYAmt0165686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02636759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03249459
IRS990/TotalOtherCompensationAmt09233
IRS990/TotalProgramServiceExpensesAmt01597204
IRS990/TotalProgramServiceRevenueAmt02106444
IRS990/TotalReportableCompFromOrgAmt0108442
IRS990/TotalRevenueGrp/ExclusionAmt071486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02113146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02304973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02780952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03415145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09664
IRS990/TravelGrp/TotalAmt09664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,145
Liabilities
$165,686
Net assets
$3,249,459
Revenue
$2,304,973
Expenses
$1,692,273
Net income
$612,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.17$3.25$2.30$1.69$0.61
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