Civic Intelligence

Big Sky Chapel Inc.

990 • Fiscal year 2015 • EIN 81-0487041

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 14, 2016

Organization Profilewww.bigskychapel.com
PO Box 160792Big Sky, MT 59716

(406) 995-3336

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,063,074

Down $41,348 (-2.0%) from 2014

Net Assets

Down

$2,054,523

Down $41,218 (-2.0%) from 2014

Liabilities

Down

$8,551

Down $130 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$213,450

Up $74,295 (+53%) from 2014

Expenses

Up

$119,272

Up $558 (+0.5%) from 2014

Net Income

Up

$94,178

Up $73,737 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,841,089Liabilities 2011: $6,009Net Assets 2011: $1,835,0802011Assets 2012: $1,944,664Liabilities 2012: $4,451Net Assets 2012: $1,940,2132012Assets 2013: $2,035,717Liabilities 2013: $4,600Net Assets 2013: $2,031,1172013Assets 2014: $2,104,422Liabilities 2014: $8,681Net Assets 2014: $2,095,7412014Assets 2015: $2,063,074Liabilities 2015: $8,551Net Assets 2015: $2,054,5232015Assets 2016: $2,127,604Liabilities 2016: $5,043Net Assets 2016: $2,122,5612016Assets 2017: $2,162,682Liabilities 2017: $6,493Net Assets 2017: $2,156,1892017Assets 2018: $2,179,483Liabilities 2018: $2,975Net Assets 2018: $2,176,5082018Assets 2019: $2,158,159Liabilities 2019: $5,077Net Assets 2019: $2,153,0822019Assets 2020: $2,253,315Liabilities 2020: $4,285Net Assets 2020: $2,249,0302020Assets 2021: $2,485,810Liabilities 2021: $5,575Net Assets 2021: $2,480,2352021Assets 2022: $2,168,720Liabilities 2022: $3,603Net Assets 2022: $2,165,1172022Assets 2023: $2,309,249Liabilities 2023: $2,546Net Assets 2023: $2,306,7032023Assets 2024: $2,545,828Liabilities 2024: $3,350Net Assets 2024: $2,542,4782024

Highlighted filing

2015

Assets$2,063,074
Liabilities$8,551
Net Assets$2,054,523
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $39,057Expenses 2011: $64,689Net Income 2011: -$25,6322011Revenue 2012: $99,817Expenses 2012: $84,588Net Income 2012: $15,2292012Expenses 2013: $104,9862013Revenue 2014: $139,155Expenses 2014: $118,714Net Income 2014: $20,4412014Revenue 2015: $213,450Expenses 2015: $119,272Net Income 2015: $94,1782015Revenue 2016: $172,945Expenses 2016: $129,386Net Income 2016: $43,5592016Revenue 2017: $186,712Expenses 2017: $149,948Net Income 2017: $36,7642017Revenue 2018: $141,645Expenses 2018: $121,326Net Income 2018: $20,3192018Revenue 2019: $89,782Expenses 2019: $113,209Net Income 2019: -$23,4272019Revenue 2020: $211,601Expenses 2020: $115,653Net Income 2020: $95,9482020Revenue 2021: $354,254Expenses 2021: $123,049Net Income 2021: $231,2052021Revenue 2022: $203,064Expenses 2022: $139,633Net Income 2022: $63,4312022Revenue 2023: $171,360Expenses 2023: $133,968Net Income 2023: $37,3922023Revenue 2024: $153,269Expenses 2024: $159,988Net Income 2024: -$6,7192024

Highlighted filing

2015

Revenue$213,450
Expenses$119,272
Net Income$94,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$304,613
Mission and Program Overview

Mission

NONDENOMINATIONAL CHAPEL

Non-denominational chapel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,261$1,023,504▼ $25,757
Investments in Publicly Traded Securities$1,026,459$999,214▼ $27,245
Cash and Non-Interest-Bearing Accounts$5,118$22,533▲ $17,415
Pledges and Grants Receivable$16,300$12,550▼ $3,750
Savings and Temporary Cash Investments$5,334$3,973▼ $1,361
Accounts Receivable$1,950$1,300▼ $650
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,104,422$2,063,074▼ $41,348
Other Assets Total-$0-
Liabilities
Other Liabilities$6,800$4,800▼ $2,000
Accounts Payable and Accrued Expenses$1,881$3,751▲ $1,870
Total Liabilities$8,681$8,551▼ $130
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,098$1,206,523▼ $23,575
Permanently Rstr Net Assets$865,643$848,000▼ $17,643
Total Net Assets Fund Balance$2,095,741$2,054,523▼ $41,218
Total Liabilities and Net Assets / Fund Balance$2,104,422$2,063,074▼ $41,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,601$428,673$1,146,274
Land$290,000-$290,000
Other Land Buildings$15,903$122,046$137,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$881,943$74,037▼ $33,569$68,000$848,000
2013$798,267$45,397▲ $67,279$29,000$881,943
2012$705,383$47,678▲ $85,206$40,000$798,267
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam RemptPresident
Bob ThompsonDirector
Kay ReevesDirector
Mark TedsenDirector
Mary GrundmanDirector
Ranson FasoldtDirector
Scott MeyersDirector
Becky JohnsonTreasurer
Charlie CallanderVice Pres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$81,481
Program Service Revenue
$36,500
Investment Income
$95,469
Other Revenue
$0
All Other Contributions
$81,481
Change in Net Assets
$94,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,682
Salaries, Compensation, and Employee Benefits$26,590
Total Fundraising Expense$1,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,626$1,401-$28,027
Other Salaries and Wages$15,831$8,851-$24,682
Fees for Services Other$12,358$3,330-$15,688
Insurance-$8,463-$8,463
Fees for Service Investment Mgmnt Fees-$7,546-$7,546
All Other Expenses$1,510$1,238-$2,748
Payroll Taxes$1,224$684-$1,908
Office Expenses$1,288$589-$1,877
Other Expenses$902$903$1,561$1,561
Fees for Services Accounting-$1,250-$1,250
Advertising$716--$716
Total Functional Expenses$82,306$35,405$1,561$119,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wedding deposits$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviewed the 990 before it was finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Sky Chapel Inc
EIN
81-0487041
Phone
4069953336
Address
PO Box 160792, Big Sky, MT 59716

Signing Officer

Name
Pam Rempt
Title
President
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
William B Hebron
Phone
4065874265
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Perpetual support for the Big Sky Chapel.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03751
IRS990/AccountsReceivableGrp/BOYAmt01950
IRS990/AccountsReceivableGrp/EOYAmt01300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-DENOMINATIONAL CHAPEL
IRS990/AdvertisingGrp/ProgramServicesAmt0716
IRS990/AdvertisingGrp/TotalAmt0716
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt081481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01510
IRS990/AllOtherExpensesGrp/TotalAmt02748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diane Lundsten
IRS990/BooksInCareOfDetail/PhoneNum04069953336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160792
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG SKY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05118
IRS990/CashNonInterestBearingGrp/EOYAmt022533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095469
IRS990/CYOtherExpensesAmt092682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036500
IRS990/CYRevenuesLessExpensesAmt094178
IRS990/CYSalariesCompEmpBnftPaidAmt026590
IRS990/CYTotalExpensesAmt0119272
IRS990/CYTotalFundraisingExpenseAmt01561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213450
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026626
IRS990/DepreciationDepletionGrp/TotalAmt028027
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A CHAPEL AT BIG SKY, MONTANA FOR USE AS A NON-DEMOMINATIONAL CHURCH FOR RELATED FUNCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt082306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03330
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012358
IRS990/FeesForServicesOtherGrp/TotalAmt015688
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07546
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07546
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM REMPT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RANSON FASOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY GRUNDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK TEDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE CALLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Pres/Sec
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt077834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168997
IRS990/GrossReceiptsAmt0304613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08463
IRS990/InsuranceGrp/TotalAmt08463
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01026459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0999214
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023504
IRS990/LandBldgEquipCostOrOtherBssAmt01574223
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091163
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-DENOMINATIONAL CHAPEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02095741
IRS990/NetAssetsOrFundBalancesEOYAmt02054523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/ProgramServicesAmt01288
IRS990/OfficeExpensesGrp/TotalAmt01877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Trustees campaign
IRS990/OtherExpensesGrp/FundraisingAmt01561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt015457
IRS990/OtherExpensesGrp/ProgramServicesAmt16394
IRS990/OtherExpensesGrp/ProgramServicesAmt2902
IRS990/OtherExpensesGrp/TotalAmt016270
IRS990/OtherExpensesGrp/TotalAmt16731
IRS990/OtherExpensesGrp/TotalAmt21805
IRS990/OtherExpensesGrp/TotalAmt31561
IRS990/OtherLiabilitiesGrp/BOYAmt06800
IRS990/OtherLiabilitiesGrp/EOYAmt04800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015831
IRS990/OtherSalariesAndWagesGrp/TotalAmt024682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0684
IRS990/PayrollTaxesGrp/ProgramServicesAmt01224
IRS990/PayrollTaxesGrp/TotalAmt01908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0865643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0848000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Church service fees
IRS990/ProgramServiceRevenueGrp/Desc1Wedding Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094732
IRS990/PYProgramServiceRevenueAmt030850
IRS990/PYRevenuesLessExpensesAmt020441
IRS990/PYSalariesCompEmpBnftPaidAmt023982
IRS990/PYTotalExpensesAmt0118714
IRS990/PYTotalRevenueAmt0139155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55760
IRS990ScheduleA/PublicSupportPY170Pct00.60070
IRS990ScheduleA/PublicSupportTotal170Amt0340860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340860
IRS990ScheduleA/TotalSupportAmt0611318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146274
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06411
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0881943
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt074037
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0848000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33569
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0798267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0881943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0705383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0798267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wedding deposits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual support for the Big Sky Chapel.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023504
IRS990ScheduleD/TotalLiabilityAmt04800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed the 990 before it was finalized.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,074
Liabilities
$8,551
Net assets
$2,054,523
Revenue
$213,450
Expenses
$119,272
Net income
$94,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.17$0.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.35$0.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.21$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$0.14$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.10
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$1.84$0.04$0.06$0.03