Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Black Butte Ranch Association
990 • Fiscal year 2017 • EIN 23-7115837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$60,819,245
Up $2,453,868 (+4.2%) from 2016
Net Assets
Up$55,526,104
Up $2,753,575 (+5.2%) from 2016
Liabilities
Down$5,293,141
Down $299,707 (-5.4%) from 2016
Revenue And Expenses
Revenue
Up$7,700,945
Up $240,270 (+3.2%) from 2016
Expenses
Up$4,980,400
Up $300,890 (+6.4%) from 2016
Net Income
Down$2,720,545
Down $60,620 (-2.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $7,712,535
Mission and Program Overview
Mission
To engage without profit to its members in such activities as may promote the health, safety, welfare, and common good of the residents of the community of black butte ranch.
Operation and maintenance of roads, common areas, and facilities of the community of black butte ranch, oregon, and enforcement of rules and regulations to protect the quality of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $52,772,529 | $55,526,104 | ▲ $2,753,575 |
| Land, Buildings, and Equipment, Net | $25,629,618 | $25,235,646 | ▼ $393,972 |
| Savings and Temporary Cash Investments | $5,478,875 | $8,018,146 | ▲ $2,539,271 |
| Cash and Non-Interest-Bearing Accounts | $598,768 | $524,439 | ▼ $74,329 |
| Prepaid Expenses and Deferred Charges | $67,341 | $87,697 | ▲ $20,356 |
| Inventories for Sale or Use | $13,785 | $17,133 | ▲ $3,348 |
| Accounts Receivable | $89,704 | $12,388 | ▼ $77,316 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $58,365,377 | $60,819,245 | ▲ $2,453,868 |
| Other Assets Total | $26,487,286 | $26,923,796 | ▲ $436,510 |
| Liabilities | |||
| Deferred Revenue | $2,992,291 | $2,982,255 | ▼ $10,036 |
| Mortgage Notes Payable Secured by Investment Property | $2,291,401 | $2,007,473 | ▼ $283,928 |
| Accounts Payable and Accrued Expenses | $309,156 | $303,413 | ▼ $5,743 |
| Total Liabilities | $5,592,848 | $5,293,141 | ▼ $299,707 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $52,772,529 | $55,526,104 | ▲ $2,753,575 |
| Total Liabilities and Net Assets / Fund Balance | $58,365,377 | $60,819,245 | ▲ $2,453,868 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,594,984 | $4,264,608 | $22,859,592 |
| Leasehold Improvements | $4,915,198 | $9,429,337 | $14,344,535 |
| Equipment | $667,986 | $1,061,940 | $1,729,926 |
| Land | $741,475 | - | $741,475 |
| Other Land Buildings | $316,003 | $345,655 | $661,658 |
| Other Assets Org | $32,480 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Curtis | Chair |
| Scott Huntsman | President |
| Dennis Tower | Vice Chair |
| Kyle D Cummings | Assistant Treasurer |
| Jessie-lea Abbott | Member |
| Mike Gemmet | Member |
| Owen Osborne | Member |
| Tom Hussey | Member |
| Wally Schulz | Member |
| Julie Emry Dougherty | Secretary |
| Dean Boyd | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Partners Group Ltd | Insurance | 11225 SE 6TH ST STE 110, Bellevue, WA 98004 | $480,214 |
| Tri County Paving | Paving, Crack Sealing, & Striping. | PO BOX 1621, Redmond, OR 97756 | $280,416 |
| Hull's Construction | Construction | PO BOX 2307, Sisters, OR 97759 | $109,376 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,639,197
- Investment Income
- $21,525
- Other Revenue
- $40,223
- Change in Net Assets
- $2,720,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,731,006 |
| Salaries, Compensation, and Employee Benefits | $1,249,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,415,660 | - | - | $1,415,660 |
| Other Salaries and Wages | $882,881 | $90,365 | - | $973,246 |
| Fees for Services Other | $147,733 | $405,895 | - | $553,628 |
| Occupancy | $199,876 | $131,982 | - | $331,858 |
| Insurance | - | $242,080 | - | $242,080 |
| Other Employee Benefits | $144,580 | $9,487 | - | $154,067 |
| Office Expenses | $104,712 | $31,024 | - | $135,736 |
| Advertising | - | $128,992 | - | $128,992 |
| Payroll Taxes | $101,895 | $8,906 | - | $110,801 |
| Information Technology | - | $67,603 | - | $67,603 |
| Fees for Services Accounting | - | $34,006 | - | $34,006 |
| Travel | $28,452 | $1,538 | - | $29,990 |
| Fees for Services Legal | - | $25,699 | - | $25,699 |
| Conferences and Meetings | $20,584 | - | - | $20,584 |
| Other Expenses | $113,427 | $12,721 | - | $12,721 |
| Pension Plan Contributions | $9,955 | $1,325 | - | $11,280 |
| Total Functional Expenses | $3,730,478 | $1,249,922 | $0 | $4,980,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Each property owner of black butte ranch is considered to be a member of the association.”
Form 990, Part VI, Section A, Line 7A
“The board is elected by the property owners.”
Form 990, Part VI, Section A, Line 7B
“Dues increases above preapproved limits, special assessments, and changes to the master design require approval of the property owners.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is compiled by management and reviewed by multiple fellow managers prior to filing.”
Form 990, Part VI, Section C, Line 19
“Financial statements and governing documents are made available to the public upon request. Requests can be made to the president or the cfo for the black butte ranch corporation.”
Filing and Contact Details
Filer
- Filer Name
- Black Butte Ranch Association
- EIN
- 23-7115837
- Phone
- 5415951501
- Address
- PO BOX 8000, BLACK BUTTE RANCH, OR 97759
Signing Officer
- Name
- Kyle Cummings
- Title
- Assistant Treasurer
- Phone
- 5415951501
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyle Cummings
- Formed
- 1982
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Kernutt Stokes Llp
- Address
- 1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
- Preparer
- Richard D Nellis
- Phone
- 5416871170
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Credit card fees: program service expenses 21,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,226. Guest services: program service expenses 2,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,357. Refuse service: program service expenses 87,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,517. Recycling service: program service expenses 25,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,393. Property owner services: program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. Special event expense: program service expenses 5,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,749. Cos private carrier: program service expenses 4,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,271. Management expense: program service expenses 0. Management and general expenses 405,180. Fundraising expenses 0. Total expenses 405,180. Bank fees: program service expenses 0. Management and general expenses 715. Fundraising expenses 0. Total expenses 715.”
Form 990, Part XII, Line 2C
“A committee has oversight over the audited financial statements. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The association recognizes the tax expense or benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax expense or benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The association recognizes interest and penalties related to income tax matters in operating expenses. The association had no unrecognized tax expenses or benefits which would require an adjustment to the april 1, 2016 beginning balance of net assets and had no unrecognized tax expenses or benefits at march 31, 2017. No interest and penalties have been accrued for the tax year ended march 31, 2017. The association files an exempt organization return in the u.s. Federal jurisdiction. The association is no longer subject to income tax examinations by taxing authorities for years before 2013 for its federal tax filings.”
Raw XML AppendixShowing 400 of 567 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12388 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 128992 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97759 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 524439 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20584 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109376 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | REDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SISTERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97759 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HULL'S CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAVING, CRACK SEALING, & STRIPING. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 3731006 |
| IRS990/CYOtherRevenueAmt | 0 | 40223 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2720545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1249394 |
| IRS990/CYTotalExpensesAmt | 0 | 4980400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7700945 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2982255 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1415660 |
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| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3730478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34006 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 553628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HUSSEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT HUNTSMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 275 |
| IRS990/GrossReceiptsAmt | 0 | 7712535 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 242080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242080 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15101540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25629618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25235646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40337186 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11590 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE WITHOUT PROFIT TO ITS MEMBERS IN SUCH ACTIVITIES AS MAY PROMOTE THE HEALTH, SAFETY, WELFARE, AND COMMON GOOD OF THE RESIDENTS OF THE COMMUNITY OF BLACK BUTTE RANCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2291401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2007473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52772529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55526104 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40223 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33030 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26487286 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26923796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154067 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMON AREA MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 882881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 973246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110801 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87697 |
| IRS990/PrincipalOfficerNm | 0 | KYLE CUMMINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES/ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCESS/REGISTRATION FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESORT OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6510836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 810770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 154443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6510836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 810770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 154443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19830 |
| IRS990/PYOtherExpensesAmt | 0 | 3453656 |
| IRS990/PYOtherRevenueAmt | 0 | 33391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7407454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2781165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1225854 |
| IRS990/PYTotalExpensesAmt | 0 | 4679510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7460675 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2720545 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40223 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7639197 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 52772529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 55526104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5478875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8018146 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18594984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4264608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22859592 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 667986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1061940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1729926 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 741475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 741475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4915198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9429337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14344535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26891316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 32480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 316003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 345655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 661658 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION RECOGNIZES THE TAX EXPENSE OR BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX EXPENSE OR BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE ASSOCIATION HAD NO UNRECOGNIZED TAX EXPENSES OR BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE APRIL 1, 2016 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX EXPENSES OR BENEFITS AT MARCH 31, 2017. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE TAX YEAR ENDED MARCH 31, 2017. THE ASSOCIATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013 FOR ITS FEDERAL TAX FILINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25235646 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26923796 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 215750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 165297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT HUNTSMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KYLE D CUMMINGS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSISTANT TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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.
- Assets
- $60,819,245
- Liabilities
- $5,293,141
- Net assets
- $55,526,104
- Revenue
- $7,700,945
- Expenses
- $4,980,400
- Net income
- $2,720,545