Civic Intelligence

Trestle Creek Association

EIN 20-0564888 • 501(c)4 • Saint Regis, MT

Profile

Rural development of social and community activites

PO Box 422Saint Regis, MT 59866

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$676,522

Up $14,707 (+2.2%) from 2023

Liabilities

Down

$165,191

Down $41,930 (-20%) from 2023

Net Assets

Up

$511,331

Up $56,637 (+12%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$349,296

Up $57,652 (+20%) from 2023

Expenses

Down

$292,659

Down $7,255 (-2.4%) from 2023

Net Income

Up

$56,637

Up $64,907 (+785%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2024

Assets$676,522
Liabilities$165,191
Net Assets$511,331
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$349,296
Expenses$292,659
Net Income$56,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$676,522
Liabilities
$165,191
Net assets
$511,331
Revenue
$349,296
Expenses
$292,659
Net income
$56,637
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$205,541
Mission and Program Overview

Mission

Rural development of social and community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,140$692,038▼ $12,102
Cash and Non-Interest-Bearing Accounts$1,299$1,531▲ $232
Total Assets$705,439$693,569▼ $11,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,855$273,025▼ $1,830
Accounts Payable and Accrued Expenses$317$4,532▲ $4,215
Total Liabilities$275,172$277,557▲ $2,385
Net Assets / Fund Balance
Unrestricted Net Assets$430,267$416,012▼ $14,255
Total Net Assets Fund Balance$430,267$416,012▼ $14,255
Total Liabilities and Net Assets / Fund Balance$705,439$693,569▼ $11,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,642$160,359$474,001
Land$356,200-$356,200
Equipment$8,910$146,810$155,720
Leasehold Improvements$13,286$136,714$150,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard StangPresident
Bruce PiatkowskiVice President
Don AlmquistMember
Jim MillerMember
Patrick JenningsMember
Al DunlapSecretary
Terry SkantelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,989
Program Service Revenue
$111,690
Investment Income
$0
Other Revenue
$30,504
All Other Contributions
$8,242
Change in Net Assets
$-14,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,004
Salaries, Compensation, and Employee Benefits$89,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,602$0$0$79,602
Depreciation Depletion$22,497$0$0$22,497
Interest$17,606$0$0$17,606
Payroll Taxes$9,831$0$0$9,831
All Other Expenses$8,391$0$0$8,391
Insurance$6,651$0$0$6,651
Other Expenses$2,912$0$0$2,912
Advertising$1,252$0$0$1,252
Office Expenses$880$0$0$880
Fees for Services Accounting$820$0$0$820
Total Functional Expenses$192,437$0$0$192,437
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Trestle Creek Association
EIN
20-0564888
Phone
4066497117
Address
PO Box 422, Saint Regis, MT 59866

Signing Officer

Name
Richard Stang
Title
President
Phone
4066497117
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mt
Voting Board Members
78
Independent Board Members
78
Employees
11
Volunteers
22

Preparer

Firm
Roni L Haskins CPA Pc
Address
PO BOX 130, SUPERIOR, MT 59872-0130
Preparer
Roni L Haskins
Phone
4068228453
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 golf course annually elect officers and board”

Pt VI, Line 7A

“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 siging the return.”

Pt VI, Line 19

“Any documents would be available upon request”

Form 990, Part IX, Line 24E

“Supplies 8406. 8406. 0. 0.”

Form 990, Part IX, Line 24E

“Cash Over/Short -15. -15. 0. 0.”

Raw XML Appendix393 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/BOYAmt0317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rural development of social and community activities
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01252
IRS990/AdvertisingGrp/TotalAmt01252
IRS990/AllOtherContributionsAmt08242
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08391
IRS990/AllOtherExpensesGrp/TotalAmt08391
IRS990/BooksInCareOfDetail/PersonNm0Richard Stang
IRS990/BooksInCareOfDetail/PhoneNum04066497117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 392
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Regis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059866
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01299
IRS990/CashNonInterestBearingGrp/EOYAmt01531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052
IRS990/CostOfGoodsSoldAmt027358
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103004
IRS990/CYOtherRevenueAmt030504
IRS990/CYProgramServiceRevenueAmt0111690
IRS990/CYRevenuesLessExpensesAmt0-14254
IRS990/CYSalariesCompEmpBnftPaidAmt089433
IRS990/CYTotalExpensesAmt0192437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022497
IRS990/DepreciationDepletionGrp/TotalAmt022497
IRS990/Desc0The association provided activity to approxiamately 7,000 guests and cared for membership of aprox 111 (78 voting). High school sudents have serveral events throught the year, which is considered a great benefit to our rural community, which is offered free of charge or minimal charge. In addition, seniors receive a discount rate on Tues. & Weds. Veterans are able to golf for free on Wed.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192437
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0820
IRS990/FeesForServicesAccountingGrp/TotalAmt0820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Stang
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Skantel
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Almquist
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Piatkowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Al Dunlap
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt078
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205541
IRS990/GrossSalesOfInventoryAmt057862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt078
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06651
IRS990/InsuranceGrp/TotalAmt06651
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017606
IRS990/InterestGrp/TotalAmt017606
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692038
IRS990/LandBldgEquipCostOrOtherBssAmt01135921
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027695
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rural development of social and community activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273025
IRS990/NetAssetsOrFundBalancesBOYAmt0430267
IRS990/NetAssetsOrFundBalancesEOYAmt0416012
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0880
IRS990/OfficeExpensesGrp/TotalAmt0880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Taxes/license/Dues
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015390
IRS990/OtherExpensesGrp/ProgramServicesAmt16576
IRS990/OtherExpensesGrp/ProgramServicesAmt220029
IRS990/OtherExpensesGrp/ProgramServicesAmt32912
IRS990/OtherExpensesGrp/TotalAmt015390
IRS990/OtherExpensesGrp/TotalAmt16576
IRS990/OtherExpensesGrp/TotalAmt220029
IRS990/OtherExpensesGrp/TotalAmt32912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079602
IRS990/OtherSalariesAndWagesGrp/TotalAmt079602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09831
IRS990/PayrollTaxesGrp/TotalAmt09831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Richard Stang
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Green Fees
IRS990/ProgramServiceRevenueGrp/Desc1Cart Rent/Stor./Trail
IRS990/ProgramServiceRevenueGrp/Desc2Driving Range
IRS990/ProgramServiceRevenueGrp/Desc3Fairway Sponsors
IRS990/ProgramServiceRevenueGrp/Desc4MSGA Handicap
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102691
IRS990/PYOtherRevenueAmt028898
IRS990/PYProgramServiceRevenueAmt0113152
IRS990/PYRevenuesLessExpensesAmt0-8442
IRS990/PYSalariesCompEmpBnftPaidAmt082571
IRS990/PYTotalExpensesAmt0185262
IRS990/PYTotalRevenueAmt0176820
IRS990/ReconcilationRevenueExpnssAmt0-14254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474001
IRS990ScheduleD/EquipmentGrp/BookValueAmt08910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155720
IRS990ScheduleD/LandGrp/BookValueAmt0356200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of individuals who have purchased an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual golf pass or lifetime golf pass
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of golf course annually elect officers and board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members 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 siging the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any documents would be available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 8406. 8406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Over/Short -15. -15. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705439
IRS990/TotalAssetsEOYAmt0693569
IRS990/TotalAssetsGrp/BOYAmt0705439
IRS990/TotalAssetsGrp/EOYAmt0693569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035989
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275172
IRS990/TotalLiabilitiesEOYAmt0277557
IRS990/TotalLiabilitiesGrp/BOYAmt0275172
IRS990/TotalLiabilitiesGrp/EOYAmt0277557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192437
IRS990/TotalProgramServiceRevenueAmt0111690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416012
IRS990/USAddress/AddressLine1Txt0PO Box 392
IRS990/USAddress/CityNm0St Regis
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059866
IRS990/VotingMembersGoverningBodyCnt078
IRS990/VotingMembersIndependentCnt078
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Stang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04066497117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trestle Creek Association
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0200564888
ReturnHeader/Filer/PhoneNum04066497117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0Saint Regis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC487B12DC7118D6603EEA478400B516720248EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC487B12DC7118D6603EEA478400B516720248EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.14.238.87
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONI L HASKINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598720130
ReturnHeader/PreparerPersonGrp/PhoneNum04068228453
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roni L Haskins
ReturnHeader/ReturnTs02019-11-19T16:31:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits