Civic Intelligence

Trestle Creek Association

990 • Fiscal year 2017 • EIN 20-0564888

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
PO Box 422Saint Regis, MT 59866

(406) 649-2680

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.56x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$705,439

Down $25,520 (-3.5%) from 2016

Net Assets

Down

$430,267

Down $8,677 (-2.0%) from 2016

Liabilities

Down

$275,172

Down $16,843 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$176,820

Up $23,332 (+15%) from 2016

Expenses

Up

$185,262

Up $7,158 (+4.0%) from 2016

Net Income

Up

-$8,442

Up $16,174 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$705,439
Liabilities$275,172
Net Assets$430,267
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$176,820
Expenses$185,262
Net Income-$8,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$198,984
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$727,632$704,140▼ $23,492
Cash and Non-Interest-Bearing Accounts$3,327$1,299▼ $2,028
Total Assets$730,959$705,439▼ $25,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,261$274,855▼ $17,406
Accounts Payable and Accrued Expenses$-246$317▲ $563
Total Liabilities$292,015$275,172▼ $16,843
Net Assets / Fund Balance
Unrestricted Net Assets$438,944$430,267▼ $8,677
Total Net Assets Fund Balance$438,944$430,267▼ $8,677
Total Liabilities and Net Assets / Fund Balance$730,959$705,439▼ $25,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,796$148,205$474,001
Land$356,200-$356,200
Leasehold Improvements$22,144$127,856$150,000
Equipment-$145,325$145,325
Compensation and Service Providers
Top Officer Pay68th 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
$34,770
Program Service Revenue
$113,152
Investment Income
$0
Other Revenue
$28,898
All Other Contributions
$5,150
Change in Net Assets
$-8,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,691
Salaries, Compensation, and Employee Benefits$82,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,918$0$0$72,918
Depreciation Depletion$23,492$0$0$23,492
All Other Expenses$21,964$0$0$21,964
Interest$17,645$0$0$17,645
Payroll Taxes$9,653$0$0$9,653
Insurance$5,984$0$0$5,984
Other Expenses$2,367$0$0$2,367
Advertising$1,689$0$0$1,689
Fees for Services Accounting$814$0$0$814
Travel$23$0$0$23
Fees for Services Legal$20$0$0$20
Total Functional Expenses$185,262$0$0$185,262
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

Filer Name
Trestle Creek Association
EIN
20-0564888
Phone
4066492680
Address
PO Box 422, Saint Regis, MT 59866

Signing Officer

Name
Richard Stang
Title
Chairman
Phone
4066492680
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stang
Formed
2004
Legal Domicile
Mt
Voting Board Members
76
Independent Board Members
76
Employees
9
Volunteers
0

Preparer

Firm
Connolly Accounting & Tax Service
Address
PO BOX 426, St Regis, MT 59866
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 990EZ, Part I, Line 16

“Credit Card and Bank Fees 2367.”

Form 990EZ, Part I, Line 16

“Tournament/ league expenses 3527.”

Form 990EZ, Part I, Line 16

“Interest Expense 17645.”

Form 990EZ, Part I, Line 16

“Supplies 849.”

Form 990EZ, Part I, Line 16

“Licenses 385.”

Form 990EZ, Part I, Line 16

“Travel Expense 23.”

Form 990EZ, Part I, Line 16

“Insurance 5984.”

Form 990EZ, Part I, Line 16

“Taxes 5289.”

Form 990, Part IX, Line 24E

“Equipment Rental 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Golf Course Supplies 17837. 17837. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament expenses/Mens League 3527. 3527. 0. 0.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145325
IRS990ScheduleD/LandGrp/BookValueAmt0356200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704140
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 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/ExplanationTxt8Credit Card and Bank Fees 2367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament/ league expenses 3527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest Expense 17645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel Expense 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance 5984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes 5289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Rental 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Golf Course Supplies 17837. 17837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tournament expenses/Mens League 3527. 3527. 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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730959
IRS990/TotalAssetsEOYAmt0705439
IRS990/TotalAssetsGrp/BOYAmt0730959
IRS990/TotalAssetsGrp/EOYAmt0705439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034770
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292015
IRS990/TotalLiabilitiesEOYAmt0275172
IRS990/TotalLiabilitiesGrp/BOYAmt0292015
IRS990/TotalLiabilitiesGrp/EOYAmt0275172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430267
IRS990/TotalProgramServiceExpensesAmt0185262
IRS990/TotalProgramServiceRevenueAmt0113152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176820
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705439
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 392
IRS990/USAddress/CityNm0St Regis
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059866
IRS990/VotingMembersGoverningBodyCnt076
IRS990/VotingMembersIndependentCnt076
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04066492680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trestle Creek Association
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0200564888
ReturnHeader/Filer/PhoneNum04066492680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0Saint Regis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A63327CF5BA10DB0F0745F85D6908AF2FCE64BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A63327CF5BA10DB0F0745F85D6908AF2FCE64BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.14.236.43
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connolly Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Regis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059866
ReturnHeader/PreparerPersonGrp/PhoneNum04066497206
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M CONNOLLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T16:27:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,439
Liabilities
$275,172
Net assets
$430,267
Revenue
$176,820
Expenses
$185,262
Net income
-$8,442
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
2017Detailed filing. Detailed filing data is available for this year.$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