Civic Intelligence

Big Sky Chapel Inc.

990 • Fiscal year 2016 • EIN 81-0487041

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,127,604

Up $64,530 (+3.1%) from 2015

Net Assets

Up

$2,122,561

Up $68,038 (+3.3%) from 2015

Liabilities

Down

$5,043

Down $3,508 (-41%) from 2015

Revenue

Down

$172,945

Down $40,505 (-19%) from 2015

Expenses

Up

$129,386

Up $10,114 (+8.5%) from 2015

Net Income

Down

$43,559

Down $50,619 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,127,604
Liabilities$5,043
Net Assets$2,122,561

Operations Trend

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

2016

Revenue$172,945
Expenses$129,386
Net Income$43,559
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$210,318
Mission and Program Overview

Mission

NONDENOMINATIONAL CHAPEL

Non-denominational chapel

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$999,214$1,117,128▲ $117,914
Land, Buildings, and Equipment, Net$1,023,504$996,232▼ $27,272
Pledges and Grants Receivable$12,550$7,650▼ $4,900
Cash and Non-Interest-Bearing Accounts$22,533$3,353▼ $19,180
Accounts Receivable$1,300$2,250▲ $950
Savings and Temporary Cash Investments$3,973$991▼ $2,982
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$2,063,074$2,127,604▲ $64,530
Other Assets Total-$0-
Liabilities
Other Liabilities$4,800$4,226▼ $574
Accounts Payable and Accrued Expenses$3,751$817▼ $2,934
Total Liabilities$8,551$5,043▼ $3,508
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,523$1,139,784▼ $66,739
Permanently Rstr Net Assets$848,000$982,777▲ $134,777
Total Net Assets Fund Balance$2,054,523$2,122,561▲ $68,038
Total Liabilities and Net Assets / Fund Balance$2,063,074$2,127,604▲ $64,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,424$455,850$1,146,274
Land$290,000-$290,000
Other Land Buildings$15,808$123,288$139,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$848,000$62,967▲ $77,622-$982,778
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

Board Members and Trustees

NameTitle
Pam RemptPresident
Charlie CallanderVice President
Kay ReevesDirector
Marie GoodeDirector
Mark TedsenDirector
Mary GrundmanDirector
Mike BoyerDirector
Ranson FasoldtDirector
Scott MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,502
Program Service Revenue
$39,013
Investment Income
$65,430
Other Revenue
$0
All Other Contributions
$68,502
Change in Net Assets
$43,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,478
Salaries, Compensation, and Employee Benefits$23,908
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,998$1,421-$28,419
Other Salaries and Wages$12,323$9,869-$22,192
Fees for Services Other$17,291$1,107-$18,398
Insurance$7,881$415-$8,296
Fees for Service Investment Mgmnt Fees-$6,860-$6,860
All Other Expenses$159$1,752$500$2,411
Office Expenses$1,694$369-$2,063
Payroll Taxes$953$763-$1,716
Fees for Services Accounting-$1,200-$1,200
Other Expenses$1,073$56-$1,129
Advertising$743--$743
Total Functional Expenses$102,455$26,431$500$129,386
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$4,225
Rounding$1
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
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Rempt
Formed
1993
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
7

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.

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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/OtherExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356
IRS990/OtherExpensesGrp/ProgramServicesAmt026615
IRS990/OtherExpensesGrp/ProgramServicesAmt15813
IRS990/OtherExpensesGrp/ProgramServicesAmt2912
IRS990/OtherExpensesGrp/ProgramServicesAmt31073
IRS990/OtherExpensesGrp/TotalAmt028016
IRS990/OtherExpensesGrp/TotalAmt16119
IRS990/OtherExpensesGrp/TotalAmt21824
IRS990/OtherExpensesGrp/TotalAmt31129
IRS990/OtherLiabilitiesGrp/BOYAmt04800
IRS990/OtherLiabilitiesGrp/EOYAmt04226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012323
IRS990/OtherSalariesAndWagesGrp/TotalAmt022192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0953
IRS990/PayrollTaxesGrp/TotalAmt01716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0848000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0982777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAM REMPT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Church service fees
IRS990/ProgramServiceRevenueGrp/Desc1Wedding Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092682
IRS990/PYProgramServiceRevenueAmt036500
IRS990/PYRevenuesLessExpensesAmt094178
IRS990/PYSalariesCompEmpBnftPaidAmt026590
IRS990/PYTotalExpensesAmt0119272
IRS990/PYTotalRevenueAmt0213450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55790
IRS990ScheduleA/PublicSupportPY170Pct00.55760
IRS990ScheduleA/PublicSupportTotal170Amt0330269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330269
IRS990ScheduleA/TotalSupportAmt0592033
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/BookValueAmt0690424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146274
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05811
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0848000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062967
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0982778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0881943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0848000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0798267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0881943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0705383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0798267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14225

Document Assets

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Filings

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