Civic Intelligence

The Big Sky Community Organization

990 • Fiscal year 2024 • EIN 81-0520589

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 28, 2025

Organization ProfileWWW.BSCO.ORG

View Organization Page

285 Simkins DrBig Sky, MT 59716

(406) 993-2112

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$184,825

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.9%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$29,183,006

Up $1,648,692 (+6.0%) from 2023

Net Assets

Up

$28,352,089

Up $1,564,244 (+5.8%) from 2023

Liabilities

Up

$830,917

Up $84,448 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$6,227,513

Up $453,488 (+7.9%) from 2023

Expenses

Up

$4,664,147

Up $531,186 (+13%) from 2023

Net Income

Down

$1,563,366

Down $77,698 (-4.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2011: $2,982,938Liabilities 2011: $10,446Net Assets 2011: $2,972,4922011Assets 2012: $3,206,582Liabilities 2012: $20,959Net Assets 2012: $3,185,6232012Assets 2013: $3,481,560Liabilities 2013: $54,096Net Assets 2013: $3,427,4642013Assets 2014: $3,711,968Liabilities 2014: $63,985Net Assets 2014: $3,647,9832014Assets 2015: $3,608,697Liabilities 2015: $118,053Net Assets 2015: $3,490,6442015Assets 2016: $3,616,547Liabilities 2016: $114,722Net Assets 2016: $3,501,8252016Assets 2017: $3,894,994Liabilities 2017: $458,390Net Assets 2017: $3,436,6042017Assets 2018: $3,907,244Liabilities 2018: $281,237Net Assets 2018: $3,626,0072018Assets 2019: $10,475,900Liabilities 2019: $269,024Net Assets 2019: $10,206,8762019Assets 2020: $19,110,040Liabilities 2020: $1,424,910Net Assets 2020: $17,685,1302020Assets 2021: $24,570,577Liabilities 2021: $2,340,362Net Assets 2021: $22,230,2152021Assets 2022: $26,801,078Liabilities 2022: $1,653,290Net Assets 2022: $25,147,7882022Assets 2023: $27,534,314Liabilities 2023: $746,469Net Assets 2023: $26,787,8452023Assets 2024: $29,183,006Liabilities 2024: $830,917Net Assets 2024: $28,352,0892024Assets 2025: $29,369,073Liabilities 2025: $731,117Net Assets 2025: $28,637,9562025

Highlighted filing

2024

Assets$29,183,006
Liabilities$830,917
Net Assets$28,352,089
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $266,4742011Expenses 2012: $415,0652012Expenses 2013: $520,0472013Revenue 2014: $838,152Expenses 2014: $617,633Net Income 2014: $220,5192014Revenue 2015: $683,756Expenses 2015: $841,094Net Income 2015: -$157,3382015Revenue 2016: $673,046Expenses 2016: $661,865Net Income 2016: $11,1812016Revenue 2017: $1,285,947Expenses 2017: $1,351,168Net Income 2017: -$65,2212017Revenue 2018: $1,222,570Expenses 2018: $1,033,167Net Income 2018: $189,4032018Revenue 2019: $7,634,668Expenses 2019: $1,053,802Net Income 2019: $6,580,8662019Revenue 2020: $8,757,755Expenses 2020: $1,279,501Net Income 2020: $7,478,2542020Revenue 2021: $5,895,633Expenses 2021: $1,355,427Net Income 2021: $4,540,2062021Revenue 2022: $5,736,360Expenses 2022: $2,817,281Net Income 2022: $2,919,0792022Revenue 2023: $5,774,025Expenses 2023: $4,132,961Net Income 2023: $1,641,0642023Revenue 2024: $6,227,513Expenses 2024: $4,664,147Net Income 2024: $1,563,3662024Revenue 2025: $5,112,525Expenses 2025: $4,828,585Net Income 2025: $283,9402025

Highlighted filing

2024

Revenue$6,227,513
Expenses$4,664,147
Net Income$1,563,366
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$6,417,879
Mission and Program Overview

Mission

The big sky community organization engages and leads people to recreational and enrichment opportunities through thoughtful development of partnerships, programs and places.

Connecting people with recreational and enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,351,087$27,135,628▲ $1,784,541
Cash and Non-Interest-Bearing Accounts$1,667,032$1,338,841▼ $328,191
Accounts Receivable$206,678$262,623▲ $55,945
Savings and Temporary Cash Investments$251,008$257,607▲ $6,599
Pledges and Grants Receivable$28,535$110,000▲ $81,465
Prepaid Expenses and Deferred Charges$6,165$55,338▲ $49,173
Total Assets$27,534,314$29,183,006▲ $1,648,692
Other Assets Total$23,809$22,969▼ $840
Liabilities
Accounts Payable and Accrued Expenses$385,127$526,227▲ $141,100
Deferred Revenue$197,602$208,955▲ $11,353
Mortgage Notes Payable Secured by Investment Property$157,205$90,275▼ $66,930
Other Liabilities$6,535$5,460▼ $1,075
Total Liabilities$746,469$830,917▲ $84,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,828,980$26,669,951▲ $1,840,971
Net Assets With Donor Restrictions$1,958,865$1,682,138▼ $276,727
Total Net Assets Fund Balance$26,787,845$28,352,089▲ $1,564,244
Total Liabilities and Net Assets / Fund Balance$27,534,314$29,183,006▲ $1,648,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,867,812$2,148,291$19,016,103
Other Land Buildings$5,733,363$1,757,804$7,491,167
Land$3,868,461-$3,868,461
Equipment$665,992$498,216$1,164,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$973,541-▲ $878-$974,419
2022$974,548-▼ $1,007-$973,541
2021$976,054-▼ $1,506-$974,548
2020$971,175-▲ $4,879-$976,054
2019$971,175---$971,175
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney MontgomeryCEOFT$146,262$38,563$184,825

Board Members and Trustees

NameTitle
Tallie LanceyChair
Brad WeirickBoard Member
Chad WilsonBoard Member
David HoughBoard Member
Elizabeth McraeBoard Member
Erika FrounfelkerBoard Member
Liv GrubaughBoard Member
Matt KiddBoard Member
Nancy BauchmanBoard Member
Ryan BlechtaBoard Member
Timothy MckennaBoard Member
Sue ElliottSecretary
John McguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Playground Equipment INCConstructionPO BOX 2410, Issaquah, WA 98027$573,000
Two Bear ConstructionConstructionPO BOX 161339, Big Sky, MT 59716$412,298
Dreamland SkateparksConstruction2150 SE HWY 101, Lincoln City, OR 97367$348,250
Langlas & AssociatesConstruction1019 E MAIN ST STE 101, Bozeman, MT 59715$281,668
Terraflow TrailsConstruction1210 OBRIEN AVE, Whitefish, MT 59937$259,497
Revenue and Support

Revenue Composition

Contributions and Grants
$6,104,196
Program Service Revenue
$252,354
Investment Income
$31,900
Other Revenue
$-160,937
All Other Contributions
$2,673,221
Change in Net Assets
$1,563,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$113,126Fair Market Value (FMV)
Securities Publicly Traded5$51,720-
Total Noncash Contributions80$164,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,304,753
Revenue Not Reported on Financial Statements
$-77,240
Revenue Not Reported on Form 990
$-8,952
Other Revenue Adjustments
$-77,240
Total Revenue per Audited Statements
$6,295,801
Total Revenue per Form 990
$6,227,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,626,382
Salaries, Compensation, and Employee Benefits$2,025,685
Total Fundraising Expense$296,016
Grants and Similar Amounts Paid$12,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,302$366,456$158,930$1,536,688
Depreciation Depletion$1,243,911$16,580-$1,260,491
Current Officers, Directors, Trustees, and Key Employees$118,332$42,879$18,596$179,807
Payroll Taxes$113,262$41,042$17,800$172,104
Office Expenses$90,378$35,570$12,827$138,775
Other Employee Benefits$90,217$32,691$14,178$137,086
Insurance$130,875$5,900-$136,775
Occupancy$130,909$723-$131,632
Fees for Services Legal$34,693$18,726$78$53,497
All Other Expenses$1,324-$39,238$40,562
Other Expenses$29,470$3,079$4,694$37,243
Information Technology$337$24,924$1,260$26,521
Fees for Services Accounting$8,525$16,450-$24,975
Grants to Domestic Individuals$12,080--$12,080
Advertising$1,825$1,373$7,189$10,387
Fees for Services Other$4,198-$5,265$9,463
Interest$7,827$162-$7,989
Total Functional Expenses$3,707,278$660,853$296,016$4,664,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,731,557
Total Expenses per Form 990$4,664,147
Expenses per Audited Statements$4,652,067
Expenses Not Reported on Form 990$79,490
Expenses Not Reported on Financial Statements$12,080
Other Expense Adjustments$12,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,366
Fundraising Gross Income$23,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$432,705$23,130$154,296$-131,166
Forth of July Race$8,037-$277-
Total Events$440,742$23,130$190,366$-167,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Management reviews the return. The return is reviewed and approved by the finance committee. After the finance committee approves the return it is sent to the full board of directors for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaires are completed annually by board members and employees.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee reviews comparable data before determining the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available on the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Big Sky Community Organization
EIN
81-0520589
Phone
4069932112
Address
285 SIMKINS DR, BIG SKY, MT 59716

Signing Officer

Name
John Mcguire
Title
Chair
Phone
4069932112
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcguire
Formed
1998
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
250

Preparer

Firm
Pinion LLC
Address
129 WEST PARK SUITE 300, BUTTE, MT 59701
Preparer
Sarah Lovell
Phone
4067820451
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The collection consists of cultural and historical items restored and maintained at the historic crail ranch for educational purposes. Collection items acquired through donation are not capitalized. Contributions of collection items are not recognized in the statement of activities. If collection items are removed through sale, the proceeds must be used for the collection at a later date.”

PART III, LINE 4:

“The collection consists of cultural and historical items restored and maintained at the historic crail ranch for educational purposes and preservation of the big sky community's history for future generations.”

PART V, LINE 4:

“Bsco's permanently restricted endowment consists of land that became the big sky community park. The big sky community park is held by bsco for use by the big sky community and the general public. Bsco's board designated endowment is held at montana community foundation for the benefit of the organization.”

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. There are no uncertain tax positions for the year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant income used to pay scholarships -12,080.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events direct expenses -77,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 77,240.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships paid from grants 12,080.”

Raw XML AppendixShowing 400 of 695 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.

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IRS990/Desc0PUBLIC TRAILS - ATTAIN AND HOLD PUBLIC TRAIL EASEMENTS, CONSTRUCT NEW TRAILS AND MAINTAIN AND GROOM TRAILS YEAR-ROUND FOR PUBLIC USE. PROVIDE EDUCATION AND OUTREACH PROGRAMS PROMOTING SUSTAINABLE TRAIL USE AND OTHER RELATED TOPICS ON THE TRAIL SYSTEM WITH HIKE AND GLIDE BIG SKY, AND YEAR-ROUND TRAIL AMBASSADOR PROGRAM. CURRENTLY CARE FOR AND OPERATE 36 MILES OF PUBLIC TRAILS AND 10 KM OF WINTER TRAILS FOR RECREATIONAL USES AND SAFE PEDESTRIAN AND BICYCLE ROUTES THROUGHOUT THE COMMUNITY.PUBLIC PARKS - SECURE, DEVELOP AND MANAGE PUBLIC LAND FOR RECREATIONAL AND COMMUNITY USES. CURRENTLY CARE FOR AND OPERATE 93 ACRES OF PUBLIC PARKS, INCLUDING BIG SKY COMMUNITY PARK, HISTORIC CRAIL RANCH PARK, KIRCHER DISCOVERY PARK, OUSEL FALLS PARK, RT & RALPH'S, BEEHIVE BASIN PRESERVE PARK, AND LEN HILL PARK. THESE PARKS HOST YOUTH AND ADULT PROGRAMMING ALONG WITH RECREATIONAL FACILITIES FOR PUBLIC USE. PROGRAMMING INCLUDES; ADULT SOFTBALL LEAGUE, YOUTH LITTLE LEAGUE, YOUTH MOUNTAIN BIKE LEAGUE, SOCCER, YOUTH SUMMER CAMP, HIKING, BIKING, RUNNING, CROSS-COUNTRY SKIING, SKATEBOARDING, FRISBEE GOLF, TENNIS, PICKLEBALL, VOLLEYBALL, HISTORIC DOCENT TOURS, EDUCATIONAL PROGRAMS AND COMMUNITY EVENTS. FACILITIES INCLUDE PAVILLIONS, SOFTBALL FIELDS, PLAYGROUNDS, TENNIS/PICKLEBALL COURTS, FIELDS, SKATEBOARD PARK, FRISBEE GOLF COURSE, BASKETBALL COURTS, CLIMBING BOULDERS, PICNICKING AREAS, AND FISHING ACCESS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA FROUNFELKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LIV GRUBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY BAUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN BLECHTA
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10TALLIE LANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD WEIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITNEY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0417612
IRS990/FundraisingDirectExpensesAmt0190366
IRS990/FundraisingGrossIncomeAmt023130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02115852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06417879
IRS990/GrossRentsGrp/RealAmt01265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01260
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024924
IRS990/InformationTechnologyGrp/ProgramServicesAmt0337
IRS990/InformationTechnologyGrp/TotalAmt026521
IRS990/InsuranceGrp/ManagementAndGeneralAmt05900
IRS990/InsuranceGrp/ProgramServicesAmt0130875
IRS990/InsuranceGrp/TotalAmt0136775
IRS990/InterestGrp/ManagementAndGeneralAmt0162
IRS990/InterestGrp/ProgramServicesAmt07827
IRS990/InterestGrp/TotalAmt07989
IRS990/InvestmentIncomeGrp/ExclusionAmt031900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04404311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025351087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027135628
IRS990/LandBldgEquipCostOrOtherBssAmt031539939
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0897511
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BIG SKY COMMUNITY ORGANIZATION IS A NONPROFIT ORGANIZATION DEDICATED TO FACILITATING YEAR-ROUND RECREATIONAL PROGRAMS, OUTDOOR SPACES, AND COMMUNITY PARTNERSHIPS THAT SERVE ALL OF BIG SKY - ENHANCING ACCESS AND QUALITY OF LIFE FOR EVERYONE THAT LIVES, WORKS, AND PLAYS HERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090275
IRS990/NetAssetsOrFundBalancesBOYAmt026787845
IRS990/NetAssetsOrFundBalancesEOYAmt028352089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-167236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-167236
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024828980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026669951
IRS990/NoncashContributionsAmt0164846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0723
IRS990/OccupancyGrp/ProgramServicesAmt0130909
IRS990/OccupancyGrp/TotalAmt0131632
IRS990/OfficeExpensesGrp/FundraisingAmt012827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035570
IRS990/OfficeExpensesGrp/ProgramServicesAmt090378
IRS990/OfficeExpensesGrp/TotalAmt0138775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023809
IRS990/OtherAssetsTotalGrp/EOYAmt022969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137086
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK & CC MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt015961
IRS990/OtherExpensesGrp/FundraisingAmt14694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23079
IRS990/OtherExpensesGrp/ProgramServicesAmt0390224
IRS990/OtherExpensesGrp/ProgramServicesAmt1228611
IRS990/OtherExpensesGrp/ProgramServicesAmt258978
IRS990/OtherExpensesGrp/ProgramServicesAmt329470
IRS990/OtherExpensesGrp/TotalAmt0458728
IRS990/OtherExpensesGrp/TotalAmt1228611
IRS990/OtherExpensesGrp/TotalAmt260733
IRS990/OtherExpensesGrp/TotalAmt337243
IRS990/OtherLiabilitiesGrp/BOYAmt06535
IRS990/OtherLiabilitiesGrp/EOYAmt05460
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05034
IRS990/OtherRevenueTotalAmt05034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011302
IRS990/OtherSalariesAndWagesGrp/TotalAmt01536688
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113262
IRS990/PayrollTaxesGrp/TotalAmt0172104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055338
IRS990/PrincipalOfficerNm0JOHN MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159498
IRS990/ProgSrvcAccomActy2Grp/Desc0BASE/COMMUNITY CENTER - A 27,000-SQ-FOOT INDOOR COMMUNITY CENTER SERVES THE COMMUNITY BY PROVIDING PROGRAMMING AND ACCESSIBILITY TO ALL FOCUSED AROUND THE IMPACT AREAS OF: PHYSICAL FITNESS, YOUTH DEVELOPMENT, BEHAVIORAL HEALTH, ARTS & CULTURE AND ENVIRONMENTAL SUSTAINABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02140475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195950
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT AND ICE PROGRAMS -PROVIDE AFTER SCHOOL CARE, KIDS CAMPS AND MORE FOR BIG SKY CHILDREN. ICE PROGRAMS - PROVIDE ICE PROGRAMMING, SCHEDULING AND RINK MAINTENANCE FOR THE MARTY PAVELICH ICE RINK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05500457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07058
IRS990/PYOtherExpensesAmt02473768
IRS990/PYOtherRevenueAmt0-24189
IRS990/PYProgramServiceRevenueAmt0290699
IRS990/PYRevenuesLessExpensesAmt01641064
IRS990/PYSalariesCompEmpBnftPaidAmt01659193
IRS990/PYTotalExpensesAmt04132961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05774025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01563366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,183,006
Liabilities
$830,917
Net assets
$28,352,089
Revenue
$6,227,513
Expenses
$4,664,147
Net income
$1,563,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.73$28.6$5.11$4.83$0.28
2024Detailed filing. Detailed filing data is available for this year.$29.2$0.83$28.4$6.23$4.66$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.75$26.8$5.77$4.13$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.65$25.1$5.74$2.82$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$2.34$22.2$5.90$1.36$4.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.42$17.7$8.76$1.28$7.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.27$10.2$7.63$1.05$6.58
2018Summary only. Only limited summary data is available for this year.$3.91$0.28$3.63$1.22$1.03$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.46$3.44$1.29$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.50$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.49$0.68$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$0.84$0.62$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.05$3.43$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$0.27