Civic Intelligence

Big Sky Owners Association Inc

990 • Fiscal year 2012 • EIN 81-0361994

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

Organization Profilewww.bigskymt.org
Box 16005759716
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,396,292

Up $107,266 (+8.3%) from 2011

Net Assets

Up

$1,121,416

Up $93,900 (+9.1%) from 2011

Liabilities

Up

$274,876

Up $13,366 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$901,722

Down $93,341 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,289,026Liabilities 2011: $261,510Net Assets 2011: $1,027,5162011Assets 2012: $1,396,292Liabilities 2012: $274,876Net Assets 2012: $1,121,4162012Assets 2013: $1,592,321Liabilities 2013: $377,084Net Assets 2013: $1,215,2372013Assets 2014: $1,625,461Liabilities 2014: $360,576Net Assets 2014: $1,264,8852014Assets 2015: $1,726,765Liabilities 2015: $422,784Net Assets 2015: $1,303,9812015Assets 2016: $1,828,557Liabilities 2016: $515,972Net Assets 2016: $1,312,5852016Assets 2017: $2,093,406Liabilities 2017: $694,152Net Assets 2017: $1,399,2542017Assets 2018: $2,237,201Liabilities 2018: $813,845Net Assets 2018: $1,423,3562018Assets 2019: $2,366,984Liabilities 2019: $948,149Net Assets 2019: $1,418,8352019Assets 2020: $2,335,525Liabilities 2020: $901,548Net Assets 2020: $1,433,9772020Assets 2021: $2,304,243Liabilities 2021: $860,325Net Assets 2021: $1,443,9182021Assets 2022: $2,466,028Liabilities 2022: $967,469Net Assets 2022: $1,498,5592022Assets 2023: $3,026,380Liabilities 2023: $933,733Net Assets 2023: $2,092,6472023Assets 2024: $3,285,173Liabilities 2024: $901,212Net Assets 2024: $2,383,9612024

Highlighted filing

2012

Assets$1,396,292
Liabilities$274,876
Net Assets$1,121,416
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $995,0632011Expenses 2012: $901,7222012Expenses 2013: $894,0642013Revenue 2014: $972,822Expenses 2014: $923,174Net Income 2014: $49,6482014Revenue 2015: $999,652Expenses 2015: $960,556Net Income 2015: $39,0962015Revenue 2016: $1,005,909Expenses 2016: $997,305Net Income 2016: $8,6042016Revenue 2017: $1,002,342Expenses 2017: $915,673Net Income 2017: $86,6692017Revenue 2018: $1,035,256Expenses 2018: $1,011,154Net Income 2018: $24,1022018Revenue 2019: $1,096,208Expenses 2019: $1,100,729Net Income 2019: -$4,5212019Revenue 2020: $1,397,712Expenses 2020: $1,382,570Net Income 2020: $15,1422020Revenue 2021: $1,056,620Expenses 2021: $1,046,679Net Income 2021: $9,9412021Revenue 2022: $1,119,623Expenses 2022: $1,064,982Net Income 2022: $54,6412022Revenue 2023: $1,806,298Expenses 2023: $1,212,210Net Income 2023: $594,0882023Revenue 2024: $1,634,509Expenses 2024: $1,343,195Net Income 2024: $291,3142024

Highlighted filing

2012

Revenue-
Expenses$901,722
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$995,622
Mission and Program Overview

Mission

Big Sky Owners Association was organized in 1972 for the purposes set forth in the articles of incorporation which include the management, operation, and maintenance of the facilities of Big Sky, Montana for the health, safety, enjoyment, comfort, happiness, and well being of the residents, property owners, and members of the Association.

Filing and Contact Details

Filer

EIN
81-0361994
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONTRIBUTION TO BIG SKY COMMUNITY CORPORATION, A 501(C)(3) ORGANIZATION, TO PROMOTE, ACQUIRE, PRESERVE AND MAINTAIN LAND, PARKS, TRAILS, AND EASEMENTS FOR THE USE OF THE PEOPLE OF THE BIG SKY COMMUNITY AND THE GENERAL PUBLIC AS WELL AS TO MAINTAIN THE HISTORIC CRAIL RANCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1CONTRIBUTION TO THE BIG SKY TRANSPORTATION DISTRICT FOR TRANSPORTATION OF BSOA MEMBERS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BIG SKY COMMUNITY CORPORATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BIG SKY TRANSPORTATION DISTRICT
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS, STEVE BARRETT & KEVIN FREDERICK SHARE JOINT OWNERSHIP OF A BIG SKY CONDOMINIUM. STEVE BARRETT IS RETAINED AS COUNSEL TO BOYNE USA, OF WHICH BARB ROONEY STARZ IS THE VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1BSOA HAS MEMBERS AS DEFINED IN THE BYLAWS AS "A PERSON WHO IS AN OWNER OF A UNIT, LOT, OR TRACT" WITHIN THE GEOGRAPHICAL JURISDICTION OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2BIG SKY OWNERS ASSOCIATION, INC. IS A MEMBERSHIP ORGANIZATION. THE MEMBERSHIP ELECTS THE BOARD OF GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS REQUIRING APPROVAL BY THE MEMBERS ARE DEFINED IN THE ARTICLES AND BYLAWS OF THE BSOA.
IRS990ScheduleO/GeneralExplanation/Explanation4FOLLOWING THE INDEPENDENT FINANCIAL AUDIT, THE 990 TAX FORMS WILL BE PREPARED BY THE OUTSIDE AUDITOR. THREE LEVELS OF REVIEW FOLLOW: FIRST - STAFF WILL REVIEW THE FORMS (EXECUTIVE DIRECTOR AND ACCOUNTANT), SECOND - THE FINANCE COMMITTEE WILL REVIEW THE FORMS AND MAKE A RECOMMENDATION TO THE FULL BOARD TO APPROVE THE FORM 990; THIRD-THE FULL BSOA BOARD WILL REVIEW THE 990 AND DIRECT THE CHAIRMAN (BY VOTE) TO SIGN AND SUBMIT THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5TWICE PER YEAR (JANUARY AND JULY), THE OFFICE MANAGER CONTACTS ALL BOARD DIRECTORS AND REQUESTS AN UPDATE OF THE CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR ALSO REVIEWS EACH CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE EXECUTIVE DIRECTOR INITIATES THE ANNUAL PERFORMANCE REVIEW PROCESS WITH THE EXECUTIVE COMMITTEE OF THE BSOA. EACH APRIL, PRIOR TO ESTABLISHING THE NEW BUDGET, STAFF SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. TOTAL STAFF EXPENSES, INCLUDING WAGES AND BENEFITS ARE THEN VOTED AND APPROVED BY THE FULL BOARD AT THE ANNUAL BUDGET MEETING EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7THE DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE BSOA WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation8BIG SKY OWNERS ASSOCIATION HAS A FINANCE COMMITTEE WHICH IS CHAIRED BY THE BIG SKY OWNERS ASSOCIATION TREASURER.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, SCHEDULE XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0470700
IRS990/TemporarilyRestrictedNetAssets/EOY0484575
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 160057 145 CENTER LANE UNIT
IRS990/TheBooksAreInCareOf/AddressUS/City0BIG SKY
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059716
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTA MACH
IRS990/TheBooksAreInCareOf/TelephoneNumber04069954166
IRS990/TotalAssets/BOY01289026
IRS990/TotalAssetsBOY01289026
IRS990/TotalAssets/EOY01396292
IRS990/TotalAssetsEOY01396292
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0901722
IRS990/TotalExpensesPriorYear0995063
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087882
IRS990/TotalFunctionalExpenses/ProgramServices0813840
IRS990/TotalFunctionalExpenses/Total0901722
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0261510
IRS990/TotalLiabilitiesBOY0261510
IRS990/TotalLiabilities/EOY0274876
IRS990/TotalLiabilitiesEOY0274876
IRS990/TotalLiabNetAssetsFundBalances/BOY01289026
IRS990/TotalLiabNetAssetsFundBalances/EOY01396292
IRS990/TotalNbrEmployees06

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,396,292
Liabilities
$274,876
Net assets
$1,121,416
Revenue
-
Expenses
$901,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.90$2.38$1.63$1.34$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.93$2.09$1.81$1.21$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.97$1.50$1.12$1.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.86$1.44$1.06$1.05$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.90$1.43$1.40$1.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.95$1.42$1.10$1.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.81$1.42$1.04$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.69$1.40$1.00$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.52$1.31$1.01$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.30$1.00$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.26$0.97$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.22$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.27$1.12$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.26$1.03$1.00
Peer Organizations

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