Civic Intelligence

Big Sky Owners Association Inc

990 • Fiscal year 2017 • EIN 81-0361994

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 17, 2018

Organization ProfileWWW.BIGSKYMT.ORG
Box 160057Big Sky, MT 59716

(406) 995-4166

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$93,670

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,093,406

Up $264,849 (+14%) from 2016

Net Assets

Up

$1,399,254

Up $86,669 (+6.6%) from 2016

Liabilities

Up

$694,152

Up $178,180 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Down

$1,002,342

Down $3,567 (-0.4%) from 2016

Expenses

Down

$915,673

Down $81,632 (-8.2%) from 2016

Net Income

Up

$86,669

Up $78,065 (+907%) from 2016

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 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

2017

Assets$2,093,406
Liabilities$694,152
Net Assets$1,399,254
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$1,002,342
Expenses$915,673
Net Income$86,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,002,342
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.

The purpose of the big sky owners association is to maintain common areas and govern the association in accordance with provisions of applicable legal documents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,563,897$1,830,708▲ $266,811
Land, Buildings, and Equipment, Net$224,869$217,017▼ $7,852
Cash and Non-Interest-Bearing Accounts$33,576$35,012▲ $1,436
Accounts Receivable$810$5,559▲ $4,749
Prepaid Expenses and Deferred Charges$5,405$5,110▼ $295
Total Assets$1,828,557$2,093,406▲ $264,849
Liabilities
Other Liabilities$490,606$675,246▲ $184,640
Accounts Payable and Accrued Expenses$19,937$18,906▼ $1,031
Deferred Revenue$5,429$0▼ $5,429
Total Liabilities$515,972$694,152▲ $178,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$550,337$1,080,337▲ $530,000
Unrestricted Net Assets$762,248$318,917▼ $443,331
Total Net Assets Fund Balance$1,312,585$1,399,254▲ $86,669
Total Liabilities and Net Assets / Fund Balance$1,828,557$2,093,406▲ $264,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,762$130,300-
Other Land Buildings$92,712--
Equipment$3,543$47,076-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzan ScottExecutive DirectorFT$69,085$24,585$93,670

Board Members and Trustees

NameTitle
John LoomisChair
Gary WaltonVice Chair
Barb RooneyBoard Member
Gail YoungBoard Member
Grant HiltonBoard Member
Maggie GoodBoard Member
Sharon DouglasBoard Member
Eric OssorioSecretary
Kevin FrederickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delzer DiversifiedSnow RemovalPO BOX 160347, Big Sky, MT 59716$214,785
K-7 Snowworks INCSnow RemovalPO BOX 160801, Big Sky, MT 59716$179,998
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$999,524
Investment Income
$2,818
Other Revenue
$0
Change in Net Assets
$86,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,002,342
Total Revenue per Form 990
$1,002,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,625
Salaries, Compensation, and Employee Benefits$273,148
Grants and Similar Amounts Paid$37,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,044--$135,044
Current Officers, Directors, Trustees, and Key Employees$80,100--$80,100
Other Employee Benefits$42,079--$42,079
Grants to Domestic Orgs$37,900--$37,900
Office Expenses$8,410$27,640-$36,050
Conferences and Meetings-$17,748-$17,748
Payroll Taxes$15,925--$15,925
Occupancy-$12,728-$12,728
Other Expenses$10,093--$10,093
Fees for Services Accounting-$9,537-$9,537
Insurance-$8,882-$8,882
Depreciation Depletion$6,435$1,417-$7,852
All Other Expenses$7,729--$7,729
Fees for Services Legal-$4,979-$4,979
Travel-$2,005-$2,005
Fees for Services Other-$1,788-$1,788
Interest-$62-$62
Total Functional Expenses$828,887$86,786$0$915,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,673
Total Expenses per Audited Statements$915,673
Total Expenses per Form 990$915,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Community OrganizationBig Sky, MT501(c)(3)Contribution 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.$25,500
Big Sky Transportation DistrictBig Sky, MT501(c)(3)Contribution to the Big Sky Transportation District for Transportation of Bsoa Members.$10,000
Big Sky Community OrganizationBig Sky, MT-Contribution to Big Sky Community Organization to Maintain the Historic Crail Ranch.$2,400
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barb RooneyBoard MemberBIG SKY OWNERS ASSOCIATION (BSOA) MADE CONTRIBUTIONS DURING THE YEAR TOTALING $27,900 TO THE BIG SKY COMMUNITY ORGANIZATION (BSCO). BARB ROONEY IS A BOARD MEMBER OF BOTH BSOA AND BSCO.No$27,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Architectural Committee Performance Deposits$675,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members share joint ownership of a big sky condominium.”

Form 990, Part VI, Section A, Line 6

“Bsoa 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.”

Form 990, Part VI, Section A, Line 7A

“Big sky owners association, inc. Is a membership organization. The membership elects the board of governance.”

Form 990, Part VI, Section A, Line 7B

“Decisions requiring approval by the members are defined in the articles and bylaws of the bsoa.”

Form 990, Part VI, Section B, Line 11B

“Following the independent financial audit, the form 990 will be prepared by the outside auditor. Three levels of review follow: first - staff will review the form (executive director and accountant), second - the finance committee will review the form 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 chair (by vote) to sign and submit the form 990.”

Form 990, Part VI, Section B, Line 12C

“Twice 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request, as well as, on the bsoa website.”

Filing and Contact Details

Filer

Filer Name
Big Sky Owners Association Inc
EIN
81-0361994
Phone
4069954166
Address
BOX 160057, BIG SKY, MT 59716

Signing Officer

Name
Gary Walton
Title
Chairman
Phone
4069954166
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzan Scott
Formed
1972
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
14

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“The total of 1099s filed listed is management's estimate due to not locating the 2016 form 1096.”

Form 990, Schedule XI, Line 2C

“Big sky owners association has a finance committee which is chaired by the big sky owners association treasurer.”

Financial Statement Notes

PART X, LINE 2:

“The association qualifies for tax-exempt status under internal revenue code 501(c)(4), and has been ruled not to be a private foundation. There are no uncertain tax positions for the fiscal year ended september 30, 2017.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08882
IRS990/InsuranceGrp/TotalAmt08882
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InvestmentIncomeGrp/ExclusionAmt02818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217017
IRS990/LandBldgEquipCostOrOtherBssAmt0394393
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BIG 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01312585
IRS990/NetAssetsOrFundBalancesEOYAmt01399254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012728
IRS990/OccupancyGrp/TotalAmt012728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027640
IRS990/OfficeExpensesGrp/ProgramServicesAmt08410
IRS990/OfficeExpensesGrp/TotalAmt036050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042079
IRS990/OtherExpensesGrp/Desc0ROAD MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CROSS COUNTRY SKI TRAIL
IRS990/OtherExpensesGrp/Desc2WEED CONTROL
IRS990/OtherExpensesGrp/Desc3BRIDGE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0421947
IRS990/OtherExpensesGrp/ProgramServicesAmt151055
IRS990/OtherExpensesGrp/ProgramServicesAmt212170
IRS990/OtherExpensesGrp/ProgramServicesAmt310093
IRS990/OtherExpensesGrp/TotalAmt0421947
IRS990/OtherExpensesGrp/TotalAmt151055
IRS990/OtherExpensesGrp/TotalAmt212170
IRS990/OtherExpensesGrp/TotalAmt310093
IRS990/OtherLiabilitiesGrp/BOYAmt0490606
IRS990/OtherLiabilitiesGrp/EOYAmt0675246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015925
IRS990/PayrollTaxesGrp/TotalAmt015925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05110
IRS990/PrincipalOfficerNm0SUZAN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541300
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SNOW REMOVAL
IRS990/ProgramServiceRevenueGrp/Desc2CROSS COUNTRY SKI FEES
IRS990/ProgramServiceRevenueGrp/Desc3ARCHITECTURAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037400
IRS990/PYInvestmentIncomeAmt05130
IRS990/PYOtherExpensesAmt0688287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000779
IRS990/PYRevenuesLessExpensesAmt08604
IRS990/PYSalariesCompEmpBnftPaidAmt0271618
IRS990/PYTotalExpensesAmt0997305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01563897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01830708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0251062
IRS990ScheduleD/EquipmentGrp/BookValueAmt03543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047076
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092712
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARCHITECTURAL COMMITTEE PERFORMANCE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01002342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE 501(C)(4), AND HAS BEEN RULED NOT TO BE A PRIVATE FOUNDATION. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217017
IRS990ScheduleD/TotalExpensesPerForm990Amt0915673
IRS990ScheduleD/TotalLiabilityAmt0675246
IRS990ScheduleD/TotalRevenuePerForm990Amt01002342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915673
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION 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.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TO THE BIG SKY TRANSPORTATION DISTRICT FOR TRANSPORTATION OF BSOA MEMBERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION TO BIG SKY COMMUNITY ORGANIZATION TO MAINTAIN THE HISTORIC CRAIL RANCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG SKY COMMUNITY ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG SKY TRANSPORTATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIG SKY COMMUNITY ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0810520589
IRS990ScheduleI/RecipientTable/RecipientEIN1810361994
IRS990ScheduleI/RecipientTable/RecipientEIN2810520589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 161404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 160099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 161404
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIG SKY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BIG SKY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BIG SKY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259716
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARB ROONEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BIG SKY OWNERS ASSOCIATION (BSOA) MADE CONTRIBUTIONS DURING THE YEAR TOTALING $27,900 TO THE BIG SKY COMMUNITY ORGANIZATION (BSCO). BARB ROONEY IS A BOARD MEMBER OF BOTH BSOA AND BSCO.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOTAL OF 1099S FILED LISTED IS MANAGEMENT'S ESTIMATE DUE TO NOT LOCATING THE 2016 FORM 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO BOARD MEMBERS SHARE JOINT OWNERSHIP OF A BIG SKY CONDOMINIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BSOA 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/SupplementalInformationDetail/ExplanationTxt3BIG SKY OWNERS ASSOCIATION, INC. IS A MEMBERSHIP ORGANIZATION. THE MEMBERSHIP ELECTS THE BOARD OF GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS REQUIRING APPROVAL BY THE MEMBERS ARE DEFINED IN THE ARTICLES AND BYLAWS OF THE BSOA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOLLOWING THE INDEPENDENT FINANCIAL AUDIT, THE FORM 990 WILL BE PREPARED BY THE OUTSIDE AUDITOR. THREE LEVELS OF REVIEW FOLLOW: FIRST - STAFF WILL REVIEW THE FORM (EXECUTIVE DIRECTOR AND ACCOUNTANT), SECOND - THE FINANCE COMMITTEE WILL REVIEW THE FORM 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 CHAIR (BY VOTE) TO SIGN AND SUBMIT THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWICE 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/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/ExplanationTxt8THE DOCUMENTS ARE AVAILABLE UPON REQUEST, AS WELL AS, ON THE BSOA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BIG SKY OWNERS ASSOCIATION HAS A FINANCE COMMITTEE WHICH IS CHAIRED BY THE BIG SKY OWNERS ASSOCIATION TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, SCHEDULE XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0550337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01080337
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,406
Liabilities
$694,152
Net assets
$1,399,254
Revenue
$1,002,342
Expenses
$915,673
Net income
$86,669
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
2017Detailed filing. Detailed filing data is available for this year.$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