Civic Intelligence

Double Arrow Ranch Land Owners' Association

990 • Fiscal year 2012 • EIN 23-7355566

Dec 01, 2011 to Nov 30, 2012 • Filed on Sep 09, 2013

Organization ProfileWWW.DARLOA.COM
PO Box 30759868-0307
Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$383,435

Up $67,305 (+21%) from 2011

Net Assets

Down

$209,561

Down $15,217 (-6.8%) from 2011

Liabilities

Up

$173,874

Up $82,522 (+90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$271,307

Up $40,685 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $276,218Liabilities 2010: $79,603Net Assets 2010: $196,6152010Assets 2011: $316,130Liabilities 2011: $91,352Net Assets 2011: $224,7782011Assets 2012: $383,435Liabilities 2012: $173,874Net Assets 2012: $209,5612012Assets 2013: $407,359Liabilities 2013: $167,314Net Assets 2013: $240,0452013Assets 2015: $555,334Liabilities 2015: $111,956Net Assets 2015: $443,3782015Assets 2016: $622,019Liabilities 2016: $115,333Net Assets 2016: $506,6862016Assets 2018: $551,492Liabilities 2018: $5,965Net Assets 2018: $545,5272018Assets 2019: $588,016Liabilities 2019: $9,285Net Assets 2019: $578,7312019Assets 2020: $729,668Liabilities 2020: $73,154Net Assets 2020: $656,5142020Assets 2021: $780,175Liabilities 2021: $11,882Net Assets 2021: $768,2932021Assets 2022: $859,444Liabilities 2022: $10,262Net Assets 2022: $849,1822022Assets 2023: $916,099Liabilities 2023: $4,649Net Assets 2023: $911,4502023Assets 2024: $1,060,281Liabilities 2024: $6,261Net Assets 2024: $1,054,0202024Assets 2025: $1,176,545Liabilities 2025: $28,412Net Assets 2025: $1,148,1332025

Highlighted filing

2012

Assets$383,435
Liabilities$173,874
Net Assets$209,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $281,3932010Expenses 2011: $230,6222011Expenses 2012: $271,3072012Expenses 2013: $314,5012013Revenue 2015: $346,970Expenses 2015: $290,906Net Income 2015: $56,0642015Revenue 2016: $353,563Expenses 2016: $290,255Net Income 2016: $63,3082016Revenue 2018: $340,019Expenses 2018: $318,743Net Income 2018: $21,2762018Revenue 2019: $385,301Expenses 2019: $352,097Net Income 2019: $33,2042019Revenue 2020: $384,025Expenses 2020: $306,242Net Income 2020: $77,7832020Revenue 2021: $385,659Expenses 2021: $273,880Net Income 2021: $111,7792021Revenue 2022: $394,265Expenses 2022: $313,376Net Income 2022: $80,8892022Revenue 2023: $411,416Expenses 2023: $349,148Net Income 2023: $62,2682023Revenue 2024: $436,603Expenses 2024: $294,033Net Income 2024: $142,5702024Revenue 2025: $461,129Expenses 2025: $367,016Net Income 2025: $94,1132025

Highlighted filing

2012

Revenue-
Expenses$271,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Sep 9, 2013
Return Version
2011v1.5
Gross Receipts
$256,090
Mission and Program Overview

Mission

Maintain roads and common areas for the common good.

Major Activities

Activity 2
Parks & resources projects - 12 months of control of water common area & security programs
Activity 3
Homestead improvements throughout the year
Filing and Contact Details

Filer

EIN
23-7355566
Raw XML Appendix362 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0805
IRS990/AccountsPayableAccruedExpenses/EOY023325
IRS990/AccountsReceivable/BOY026455
IRS990/AccountsReceivable/EOY016575
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER COMMON AREA & SECURITY PROGRAMS
IRS990/Activity2/Expense08620
IRS990/Activity3/Description0HOMESTEAD IMPROVEMENTS THROUGHOUT THE YEAR
IRS990/ActivityOrMissionDescription0MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD.
IRS990/ActivityOther/Description0ADMINISTRATION OF THE HOMEOWNERS' ASSOCIATION, INCLUDING COLLECTION OF ANNUAL OWNER AND NON-OWNER ASSESSMENTS AND RELATED DUTIES, TO ENSURE THE ASSOCIATION IS PROPERLY MANAGED AND FUNDED.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 993
IRS990/AddressPrincipalOfficerUS/City0SEELEY LAKE
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059868
IRS990/AllOtherExpenses/ProgramServices0200
IRS990/AllOtherExpenses/Total0200
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY025
IRS990/CashNonInterestBearing/EOY06771
IRS990/ChangesToOrganizingDocs00
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IRS990/DeferredRevenue/EOY0150549
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IRS990/DepreciationDepletion/ManagementAndGeneral03451
IRS990/DepreciationDepletion/Total03451
IRS990/DescribedIn501C300
IRS990/Description0ROAD/BRIDGE REPAIR & MAINTENANCE - 12 MONTHS OF GENERAL REPAIRS SNOW REMOVAL AND DUST CONTROL
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
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IRS990/Form990PartVIISectionA/NamePerson1RONALD L SCHULFER
IRS990/Form990PartVIISectionA/NamePerson2KAREN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3JIM NORMARK
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA WINKLER
IRS990/Form990PartVIISectionA/NamePerson5BILL SWAIN
IRS990/Form990PartVIISectionA/NamePerson6PAT MAHONEY
IRS990/Form990PartVIISectionA/NamePerson7BRETT HAINES
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0256090
IRS990/GroupReturnForAffiliates00
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IRS990/InformationTechnology/Total0465
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IRS990/Insurance/Total010098
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042856
IRS990/LandBuildingsEquipmentBasis067064
IRS990/LandBuildingsEquipmentBasisNet/BOY014452
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IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD OF HOMEOWNERS IN THE ASSOCIATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAREN JOHNSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0224778
IRS990/NetAssetsOrFundBalancesEOY0209561
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpensePriorYear0217562
IRS990/OtherExpensesCurrentYear0259155
IRS990/OtherExpenses/Description0ROAD REPAIR AND MAINTEN
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2COMMITTEE FEES
IRS990/OtherExpenses/Description3WEED CONTROL
IRS990/OtherExpenses/ManagementAndGeneral04933
IRS990/OtherExpenses/ProgramServices0214879
IRS990/OtherExpenses/ProgramServices17430
IRS990/OtherExpenses/ProgramServices2990
IRS990/OtherExpenses/Total0214879
IRS990/OtherExpenses/Total17430
IRS990/OtherExpenses/Total24933
IRS990/OtherExpenses/Total3990
IRS990/OtherRevenueCurrentYear0914
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0914
IRS990/OtherRevenueMisc/TotalRevenueColumn0914
IRS990/OtherRevenuePriorYear0157
IRS990/OtherSalariesAndWages/ManagementAndGeneral010706
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IRS990/PartialLiquidation00
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IRS990/PoliticalActivities00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY0251460
IRS990/ProgramServiceRevenue/Description0ANNUAL OWNER ASSESSMEN
IRS990/ProgramServiceRevenue/Description1FEES & CHARGES
IRS990/ProgramServiceRevenue/Description2GROUND LEASE
IRS990/ProgramServiceRevenuePriorYear0252749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0243010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17766
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IRS990/ProgramServiceRevenue/TotalRevenueColumn2684
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15217
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0252374
IRS990/RevenuesLessExpensesCY0-15217
IRS990/RevenuesLessExpensesPriorYear028163
IRS990/SalariesEtcCurrentYear012152
IRS990/SalariesEtcPriorYear013060
IRS990/SavingsAndTempCashInvestments/BOY0271052
IRS990/SavingsAndTempCashInvestments/EOY0331792
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue03284
IRS990ScheduleD/Buildings/Depreciation09105
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012389
IRS990ScheduleD/OtherLandBuildings/BookValue020924
IRS990ScheduleD/OtherLandBuildings/Depreciation033751
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis054675
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/TotalOfBookValueLandBuildings024208
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THIS ORGANIZATION IS MADE UP OF APPROXIMATELY 660 ACTIVE MEMBERS WHO OWN PROPERTY AT THE DOUBLE ARROW RANCH IN SEELEY LAKE, MONTANA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THIS ORGANIZATION ELECT THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE RETURN IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1024 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0598680307
IRS990/TheBooksAreInCareOf/NamePerson0KAREN JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04066772030
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IRS990/TotalExpensesCurrentYear0271307
IRS990/TotalExpensesPriorYear0230622
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047808
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY091352
IRS990/TotalLiabilitiesBOY091352
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IRS990/TotalLiabilitiesEOY0173874
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IRS990/TotalLiabNetAssetsFundBalances/EOY0383435
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0224778
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IRS990/TransactionRelatedEntity00
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IRS990/UponRequest0X
IRS990/WebSite0DARLOA.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237355566
ReturnHeader/Filer/Name/BusinessNameLine10DOUBLE ARROW RANCH HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0DOUB
ReturnHeader/Filer/Phone04066772030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307
ReturnHeader/Filer/USAddress/City0SEELEY LAKE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598680307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0KAREN JOHNSON
ReturnHeader/Officer/Phone04066772030
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 16237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059808
ReturnHeader/Preparer/Name0RON RAMSBACHER
ReturnHeader/Preparer/Phone04065494148
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-30T10:24:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,435
Liabilities
$173,874
Net assets
$209,561
Revenue
-
Expenses
$271,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.46$0.37$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.44$0.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.91$0.41$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.39$0.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.39$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$0.38$0.31$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.39$0.35$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.55$0.34$0.32$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.51$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.44$0.35$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.22$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.28