Civic Intelligence

Big Sky Manor Corporation

EIN 81-0510079 • 501(c)3 • Kalispell, MT

Profile

Subsidized low income housing

PO Box 8300Kalispell, MT 59904-1300

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1049%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $81,182 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $81,182 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$109,041

Up $99,552 (+1049%) from 2016

Expenses

Up

$567

Up $196 (+53%) from 2016

Net Income

Up

$108,474

Up $99,356 (+1090%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $37,500Liabilities 2010: $02010Assets 2011: $44,447Liabilities 2011: $02011Assets 2012: $51,937Liabilities 2012: $02012Assets 2013: $55,581Liabilities 2013: $02013Assets 2014: $63,829Liabilities 2014: $02014Assets 2015: $72,064Net Assets 2015: $72,0642015Assets 2016: $81,182Net Assets 2016: $81,1822016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $9,307Expenses 2010: $240Net Income 2010: $9,0672010Revenue 2011: $7,243Expenses 2011: $296Net Income 2011: $6,9472011Revenue 2012: $7,756Expenses 2012: $266Net Income 2012: $7,4902012Revenue 2013: $3,910Expenses 2013: $266Net Income 2013: $3,6442013Revenue 2014: $8,524Expenses 2014: $276Net Income 2014: $8,2482014Revenue 2015: $8,581Expenses 2015: $346Net Income 2015: $8,2352015Revenue 2016: $9,489Expenses 2016: $371Net Income 2016: $9,1182016Revenue 2017: $109,041Expenses 2017: $567Net Income 2017: $108,4742017

Highlighted filing

2017

Revenue$109,041
Expenses$567
Net Income$108,474
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$109,041
Expenses
$567
Net income
$108,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.09$0.01$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.09$0.00$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.09$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.09$0.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.08$0.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.07$0.00$0.07
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.09$0.00$0.09
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,489
Mission and Program Overview

Mission

Subsidized low income housing

Program Services

DescriptionGrantsExpenses
SERVING AS GENERAL PARTNER IN A LOW INCOME HOUSING TAX CREDIT PARTNERSHIP THAT PROVIDES HOUSING FOR LOW INCOME, SECTION 8 ELIGIBLE CITIZENS - 60 UNITS-$371
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HAIDLEPresident-$0--
KATE HUTSBERGERVice Preside-$0--
LAURA BURROWESSecretary/Tr-$0--
TRACY C DIAZExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Big Sky Manor Corporation
EIN
81-0510079
Phone
4067526565
Address
PO BOX 8300, KALISPELL, MT 59904-1300

Signing Officer

Name
Tracy C Diaz
Title
Executive Director
Phone
4067526565
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Investment in limited partnership 5 8 total 5 8”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE GABLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04067526565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 MAIN ST PO BOX 8300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0599041300
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081182
IRS990EZ/GrossReceiptsAmt09489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN HAIDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE HUTSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BURROWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY C DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSIDIZED LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt09299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING AS GENERAL PARTNER IN A LOW INCOME HOUSING TAX CREDIT PARTNERSHIP THAT PROVIDES HOUSING FOR LOW INCOME, SECTION 8 ELIGIBLE CITIZENS - 60 UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0371
IRS990EZ/TotalProgramServiceExpensesAmt0371
IRS990EZ/TotalRevenueAmt09489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810366018
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NW MT HUMAN RESOURCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT IN LIMITED PARTNERSHIP 5 8 TOTAL 5 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY C DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067526565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SKY MANOR CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0810510079
ReturnHeader/Filer/PhoneNum04067526565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8300
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599041300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026CE01A7BAE734A63B278E6AEBA1F7BBB83A924B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026CE01A7BAE734A63B278E6AEBA1F7BBB83A924B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810522654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL & PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH W PIEHLER
ReturnHeader/ReturnTs02017-10-02T14:02:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.