Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,158,243
Down $94,979 (-7.6%) from 2016
Net Assets
Down$808,650
Down $48,980 (-5.7%) from 2016
Liabilities
Down$349,593
Down $45,999 (-12%) from 2016
Revenue
Down$312,074
Down $12,392 (-3.8%) from 2016
Expenses
Down$361,054
Down $5,950 (-1.6%) from 2016
Net Income
Down-$48,980
Down $6,442 (-15%) from 2016
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 | $1,153,964 | $1,093,793 | ▼ $60,171 |
| Cash and Non-Interest-Bearing Accounts | $62,233 | $26,914 | ▼ $35,319 |
| Prepaid Expenses and Deferred Charges | $24,027 | $24,814 | ▲ $787 |
| Investments Program Related | $11,647 | $12,722 | ▲ $1,075 |
| Savings and Temporary Cash Investments | $1,351 | $0 | ▼ $1,351 |
| Total Assets | $1,253,222 | $1,158,243 | ▼ $94,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,347 | $317,099 | ▼ $45,248 |
| Other Liabilities | $20,423 | $19,955 | ▼ $468 |
| Accounts Payable and Accrued Expenses | $11,464 | $9,226 | ▼ $2,238 |
| Deferred Revenue | $1,358 | $3,313 | ▲ $1,955 |
| Total Liabilities | $395,592 | $349,593 | ▼ $45,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $857,630 | $808,650 | ▼ $48,980 |
| Total Net Assets Fund Balance | $857,630 | $808,650 | ▼ $48,980 |
| Total Liabilities and Net Assets / Fund Balance | $1,253,222 | $1,158,243 | ▼ $94,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,015,212 | $1,311,951 | $2,327,163 |
| Equipment | $44,278 | $337,453 | $381,731 |
| Land | $34,303 | - | $34,303 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shirley Peck | Manager | FT | $40,560 | $40,560 |
| Name | Title |
|---|---|
| Donald Dahlen | President |
| Marion Wanken | Vice President |
| Beverly Pugsley | Board Member |
| Damon Lalum | Board Member |
| Marcus Jochim | Board Member |
| Mike Walstad | Board Member |
| Patricia Seidlitz | Board Member |
| Ray Morkrid | Board Member |
| Trina Thielman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,620 |
| Salaries, Compensation, and Employee Benefits | $115,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $88,437 | - | - | $88,437 |
| Occupancy | $75,396 | - | - | $75,396 |
| Other Salaries and Wages | $62,919 | - | - | $62,919 |
| Current Officers, Directors, Trustees, and Key Employees | $40,560 | - | - | $40,560 |
| Insurance | $23,542 | - | - | $23,542 |
| Interest | $16,983 | - | - | $16,983 |
| Payroll Taxes | $8,232 | - | - | $8,232 |
| Fees for Services Accounting | $5,630 | - | - | $5,630 |
| Office Expenses | $3,382 | $2,097 | - | $5,479 |
| Fees for Services Other | $4,130 | - | - | $4,130 |
| Other Employee Benefits | $3,723 | - | - | $3,723 |
| Other Expenses | $20,672 | $1,013 | - | $1,013 |
| Advertising | $942 | - | - | $942 |
| Travel | - | $683 | - | $683 |
| Total Functional Expenses | $354,548 | $6,506 | $0 | $361,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $19,955 |
“The members of the community elect the board of directors.”
“The board of directors reviews the 990 before it has been filed.”
“The organization requires officers and members of the board of directors to disclose conflicts of interest annually.”
“Manager compensation is decided upon by the budget and salaries committee. The governing board then reviews and finalizes the decision.”
“Sweet grass lodge makes its governing documents and financial statements available to the public upon written request.”
“Sweet grass lodge is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. There are no uncertain tax positions as of 12/31/2017.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9226 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND ADMINISTRATION OF A RETIREMENT HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY PECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067595400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 710 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 595220710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 245620 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115434 |
| IRS990/CYTotalExpensesAmt | 0 | 361054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1358 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3313 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88437 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 354548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | DONALD DAHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION WANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRINA THIELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE WALSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY MORKRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMON LALUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY PUGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA SEIDLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCUS JOCHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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 | 40560 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 86620 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 312074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23542 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16983 |
| IRS990/InterestGrp/TotalAmt | 0 | 16983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11647 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 12722 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1649404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1153964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2743197 |
| 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 | 362347 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317099 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 808650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3723 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62919 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8232 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24814 |
| 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 INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UTILITIES AND GUEST FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 257961 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109043 |
| IRS990/PYTotalExpensesAmt | 0 | 367004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 324466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 225441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113417 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SWEET GRASS LODGE IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THERE ARE NO UNCERTAIN TAX POSITIONS AS OF 12/31/2017. |
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| 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 BEFORE IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGER COMPENSATION IS DECIDED UPON BY THE BUDGET AND SALARIES COMMITTEE. THE GOVERNING BOARD THEN REVIEWS AND FINALIZES THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SWEET GRASS 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.