Civic Intelligence

Trestle Creek Association

990 • Fiscal year 2013 • EIN 20-0564888

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 39259866

(406) 649-2680

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$807,698

Down $29,606 (-3.5%) from 2012

Net Assets

Down

$495,230

Down $23,426 (-4.5%) from 2012

Liabilities

Down

$312,468

Down $6,180 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

$174,746

No earlier filing loaded for comparison.

Expenses

Up

$198,172

Up $8,048 (+4.2%) from 2012

Net Income

-$23,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $931,332Liabilities 2010: $338,527Net Assets 2010: $592,8052010Assets 2011: $873,844Liabilities 2011: $321,600Net Assets 2011: $552,2442011Assets 2012: $837,304Liabilities 2012: $318,648Net Assets 2012: $518,6562012Assets 2013: $807,698Liabilities 2013: $312,468Net Assets 2013: $495,2302013Assets 2014: $782,658Liabilities 2014: $307,991Net Assets 2014: $474,6672014Assets 2015: $761,187Liabilities 2015: $298,110Net Assets 2015: $463,0772015Assets 2016: $730,959Liabilities 2016: $292,015Net Assets 2016: $438,9442016Assets 2017: $705,439Liabilities 2017: $275,172Net Assets 2017: $430,2672017Assets 2018: $693,569Liabilities 2018: $277,557Net Assets 2018: $416,0122018Assets 2019: $669,925Liabilities 2019: $277,727Net Assets 2019: $392,1982019Assets 2020: $655,405Liabilities 2020: $264,370Net Assets 2020: $391,0352020Assets 2021: $660,577Liabilities 2021: $225,031Net Assets 2021: $435,5462021Assets 2022: $664,458Liabilities 2022: $201,597Net Assets 2022: $462,8612022Assets 2023: $661,815Liabilities 2023: $207,121Net Assets 2023: $454,6942023Assets 2024: $676,522Liabilities 2024: $165,191Net Assets 2024: $511,3312024

Highlighted filing

2013

Assets$807,698
Liabilities$312,468
Net Assets$495,230
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $200,3422010Expenses 2011: $195,4332011Expenses 2012: $190,1242012Revenue 2013: $174,746Expenses 2013: $198,172Net Income 2013: -$23,4262013Revenue 2014: $156,263Expenses 2014: $181,111Net Income 2014: -$24,8482014Revenue 2015: $163,486Expenses 2015: $178,394Net Income 2015: -$14,9082015Revenue 2016: $153,488Expenses 2016: $178,104Net Income 2016: -$24,6162016Revenue 2017: $176,820Expenses 2017: $185,262Net Income 2017: -$8,4422017Revenue 2018: $178,183Expenses 2018: $192,437Net Income 2018: -$14,2542018Revenue 2019: $180,877Expenses 2019: $204,620Net Income 2019: -$23,7432019Revenue 2020: $225,676Expenses 2020: $226,820Net Income 2020: -$1,1442020Revenue 2021: $258,409Expenses 2021: $212,445Net Income 2021: $45,9642021Revenue 2022: $279,001Expenses 2022: $251,582Net Income 2022: $27,4192022Revenue 2023: $291,644Expenses 2023: $299,914Net Income 2023: -$8,2702023Revenue 2024: $349,296Expenses 2024: $292,659Net Income 2024: $56,6372024

Highlighted filing

2013

Revenue$174,746
Expenses$198,172
Net Income-$23,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$199,790
Mission and Program Overview

Mission

Rural development of social and community activities

Rural development of social and community activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,507$805,551▼ $27,956
Cash and Non-Interest-Bearing Accounts$3,290$1,546▼ $1,744
Savings and Temporary Cash Investments$507$601▲ $94
Total Assets$837,304$807,698▼ $29,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,730$304,900▼ $5,830
Deferred Revenue$4,800$4,800→ $0
Accounts Payable and Accrued Expenses$3,118$2,768▼ $350
Total Liabilities$318,648$312,468▼ $6,180
Net Assets / Fund Balance
Unrestricted Net Assets$518,656$495,230▼ $23,426
Total Net Assets Fund Balance$518,656$495,230▼ $23,426
Total Liabilities and Net Assets / Fund Balance$837,304$807,698▼ $29,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,412$99,589$474,001
Land$356,200-$356,200
Equipment$74,939$220,386$295,325
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Richard StangPresident
Bruce PiatkowskiVice President
Al DunlapMember
Larry KellyMember
Lynn WilliamsMember
Terry SkantelMember
Bob HardenbeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,610
Program Service Revenue
$126,836
Investment Income
$0
Other Revenue
$16,300
All Other Contributions
$5,000
Change in Net Assets
$-23,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,139
Salaries, Compensation, and Employee Benefits$86,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,905$0$0$74,905
Depreciation Depletion$27,956$0$0$27,956
Interest$20,525$0$0$20,525
All Other Expenses$14,376$0$0$14,376
Payroll Taxes$11,128$0$0$11,128
Advertising$3,928$0$0$3,928
Insurance$3,567$0$0$3,567
Other Expenses$3,420$0$0$3,420
Fees for Services Accounting$1,315$0$0$1,315
Total Functional Expenses$198,172$0$0$198,172
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0564888
Phone
4066492680

Signing Officer

Name
Richard Stang
Title
President
Phone
4066492680
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stang
Formed
2004
Legal Domicile
Mt
Voting Board Members
84
Independent Board Members
84
Employees
5
Volunteers
0

Preparer

Preparer
Jessica M Connolly CPA
Phone
4066497206
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members consist of individuals who have purchased an”

Pt VI, Line 6

“annual golf pass or lifetime golf pass.”

Pt VI, Line 7A

“Members of the golf course annually elect officers and”

Pt VI, Line 7A

“board members to manage operations.”

Pt VI, Line 11B

“The board may review the 990 at their monthly meeting,”

Pt VI, Line 11B

“however, it is usually reviewed by the bookkeeper and the”

Pt VI, Line 11B

“officer signing the return.”

Pt VI, Line 19

“Any documents would be available upon request.”

Form 990, Part IX, Line 24F

“Driving range 120. 120. Golf cart expense 1570. 1570. Msga handicapp 806. 806. Golf course supplies 7108. 7108. Portable restrooms 740. 740. Subscription/dues/license 350. 350. Club house supplies 1761. 1761. Equipment rental 500. 500. Tournament expenses 1421. 1421.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of individuals who have purchased an
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the golf course annually elect officers and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board members to manage operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board may review the 990 at their monthly meeting,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5however, it is usually reviewed by the bookkeeper and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6officer signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any documents would be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRIVING RANGE 120. 120. GOLF CART EXPENSE 1570. 1570. MSGA HANDICAPP 806. 806. GOLF COURSE SUPPLIES 7108. 7108. PORTABLE RESTROOMS 740. 740. SUBSCRIPTION/DUES/LICENSE 350. 350. CLUB HOUSE SUPPLIES 1761. 1761. EQUIPMENT RENTAL 500. 500. TOURNAMENT EXPENSES 1421. 1421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837304
IRS990/TotalAssetsEOYAmt0807698
IRS990/TotalAssetsGrp/BOYAmt0837304
IRS990/TotalAssetsGrp/EOYAmt0807698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031610
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318648
IRS990/TotalLiabilitiesEOYAmt0312468
IRS990/TotalLiabilitiesGrp/BOYAmt0318648
IRS990/TotalLiabilitiesGrp/EOYAmt0312468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495230
IRS990/TotalProgramServiceExpensesAmt0198172
IRS990/TotalProgramServiceRevenueAmt0126836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174746
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807698
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 392
IRS990/USAddress/City0St Regis
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059866
IRS990/VotingMembersGoverningBodyCnt084
IRS990/VotingMembersIndependentCnt084
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066492680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Trestle Creek Association
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0200564888
ReturnHeader/Filer/PhoneNum04066492680
ReturnHeader/Filer/USAddress/AddressLine10PO Box 392
ReturnHeader/Filer/USAddress/City0Saint Regis
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Connolly Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Regis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059866
ReturnHeader/PreparerPersonGrp/PhoneNum04066497206
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M CONNOLLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T16:45:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,698
Liabilities
$312,468
Net assets
$495,230
Revenue
$174,746
Expenses
$198,172
Net income
-$23,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.65$5.11$3.49$2.93$0.57
2023Summary only. Only limited summary data is available for this year.$6.62$2.07$4.55$2.92$3.00$0.08
2022Summary only. Only limited summary data is available for this year.$6.64$2.02$4.63$2.79$2.52$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$2.25$4.36$2.58$2.12$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$2.64$3.91$2.26$2.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$2.78$3.92$1.81$2.05$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.78$4.16$1.78$1.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.75$4.30$1.77$1.85$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.92$4.39$1.53$1.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.61$2.98$4.63$1.63$1.78$0.15
2014Summary only. Only limited summary data is available for this year.$7.83$3.08$4.75$1.56$1.81$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.08$3.12$4.95$1.75$1.98$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$3.19$5.19$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$3.22$5.52$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$3.39$5.93$2.00