Civic Intelligence

Trestle Creek Association

990 • Fiscal year 2018 • EIN 20-0564888

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

(406) 649-7117

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$693,569

Down $11,870 (-1.7%) from 2017

Net Assets

Down

$416,012

Down $14,255 (-3.3%) from 2017

Liabilities

Up

$277,557

Up $2,385 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$178,183

Up $1,363 (+0.8%) from 2017

Expenses

Up

$192,437

Up $7,175 (+3.9%) from 2017

Net Income

Down

-$14,254

Down $5,812 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$693,569
Liabilities$277,557
Net Assets$416,012
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$178,183
Expenses$192,437
Net Income-$14,254
Open 2018 Filing
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 Pay70th 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.

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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.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,569
Liabilities
$277,557
Net assets
$416,012
Revenue
$178,183
Expenses
$192,437
Net income
-$14,254
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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