Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$945,544
Up $349 (+0.0%) from 2012
Net Assets
Up$901,505
Up $57,072 (+6.8%) from 2012
Liabilities
Down$44,039
Down $56,723 (-56%) from 2012
Revenue
Down$355,500
Down $3,327 (-0.9%) from 2012
Expenses
Up$298,428
Up $20,736 (+7.5%) from 2012
Net Income
Down$57,072
Down $24,063 (-30%) from 2012
Operation and administration of an independent living facility.
Operation and administration of a retirement home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $844,121 | $841,543 | ▼ $2,578 |
| Cash and Non-Interest-Bearing Accounts | $72,934 | $75,508 | ▲ $2,574 |
| Prepaid Expenses and Deferred Charges | $18,433 | $18,017 | ▼ $416 |
| Investments Program Related | $8,456 | $9,125 | ▲ $669 |
| Savings and Temporary Cash Investments | $1,251 | $1,351 | ▲ $100 |
| Total Assets | $945,195 | $945,544 | ▲ $349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $77,000 | - | - |
| Accounts Payable and Accrued Expenses | $6,938 | $26,572 | ▲ $19,634 |
| Other Liabilities | $16,235 | $16,177 | ▼ $58 |
| Deferred Revenue | $589 | $1,290 | ▲ $701 |
| Total Liabilities | $100,762 | $44,039 | ▼ $56,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $844,433 | $901,505 | ▲ $57,072 |
| Total Net Assets Fund Balance | $844,433 | $901,505 | ▲ $57,072 |
| Total Liabilities and Net Assets / Fund Balance | $945,195 | $945,544 | ▲ $349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $796,445 | $1,053,039 | $1,849,484 |
| Equipment | $34,471 | $276,524 | $310,995 |
| Land | $10,627 | - | $10,627 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Peck | Manager | FT | $38,642 | $38,642 |
| Name | Title |
|---|---|
| Don Dahlen | President |
| Marion Wanken | Vice President |
| Beverly Pugsley | Board Member |
| Gordon Nelson | Board Member |
| Marcus Jochim | Board Member |
| Mike Walstad | Board Member |
| Patricia Seidlitz | Board Member |
| Rose Ish - Former | Board Member |
| Steve Brown | Board Member |
| Trina Thielman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,479 |
| Salaries, Compensation, and Employee Benefits | $89,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,130 | - | - | $90,130 |
| Depreciation Depletion | $65,928 | - | - | $65,928 |
| Other Salaries and Wages | $41,275 | - | - | $41,275 |
| Current Officers, Directors, Trustees, and Key Employees | $38,642 | - | - | $38,642 |
| Insurance | $18,490 | - | - | $18,490 |
| Payroll Taxes | $6,964 | - | - | $6,964 |
| Fees for Services Accounting | $6,179 | - | - | $6,179 |
| Other Employee Benefits | $3,068 | - | - | $3,068 |
| Office Expenses | $2,536 | - | - | $2,536 |
| Advertising | $1,527 | - | - | $1,527 |
| Interest | $1,289 | - | - | $1,289 |
| Fees for Services Other | $1,196 | - | - | $1,196 |
| Travel | $1,156 | - | - | $1,156 |
| Other Expenses | $600 | - | - | $600 |
| Total Functional Expenses | $298,428 | $0 | $0 | $298,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $298,428 |
| Total Expenses per Audited Statements | $298,428 |
| Total Expenses per Form 990 | $298,428 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $16,177 |
“The members of the community elect the board of directors.”
“The board of directors reviews the 990 after it has been filed.”
“Manager compensation is decided upon by the budget and salaries committee. The governing board then reviews and finalizes the decision.”
“Sweetgrass lodge makes its governing documents and financial statements available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND ADMINISTRATION OF A RETIREMENT HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1527 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SWEET GRASS LODGE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067595400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | BOX 710 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 208479 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89949 |
| IRS990/CYTotalExpensesAmt | 0 | 298428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65928 |
| IRS990/Desc | 0 | PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE TO THE ELDERLY OR FOR PERSONS WITH DISABILITIES. ACCOMPLISHED THROUGH ADVOCACY, PUBLIC EDUCATION, AND COORDINATION OF SERVICES AND INFORMATION AS DIRECTED BY CONSUMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 298428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1196 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCUS JOCHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION WANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY PUGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA SEIDLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON DAHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE ISH - FORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WALSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRINA THIELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY PECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 113417 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 355500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18490 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/InterestGrp/TotalAmt | 0 | 1289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8456 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9125 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1329563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 844121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 841543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2171106 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LOW COST HOUSING IN CHESTER, MONTANA FOR THE ELDERLY AND/OR HANDICAPPED INDIVIDUALS WHO CAN STILL CARE FOR THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 77000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 844433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2536 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3068 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLENEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18017 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY PECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UTILITIES AND GUEST FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 194774 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82918 |
| IRS990/PYTotalExpensesAmt | 0 | 277692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 358827 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57072 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241968 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 562237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1159071 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 562237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 562237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 562309 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 796445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1053039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1849484 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 298428 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10627 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 355500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 841543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 298428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 355500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 355500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 298428 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE COMMUNITY ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGER COMPENSATION IS DECIDED UPON BY THE BUDGET AND SALARIES COMMITTEE. THE GOVERNING BOARD THEN REVIEWS AND FINALIZES THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SWEETGRASS LODGE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 945195 |
| IRS990/TotalAssetsEOYAmt | 0 | 945544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 945195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 945544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113517 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298428 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 844433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 901505 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 241968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38642 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 355500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 945195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 945544 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/TravelGrp/TotalAmt | 0 | 1156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 844433 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 901505 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | BOX 710 |
| IRS990/USAddress/City | 0 | CHESTER |
| IRS990/USAddress/State | 0 | MT |
| IRS990/USAddress/ZIPCode | 0 | 595220710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.