Civic Intelligence

Double Arrow Ranch Land Owners' Association

990 • Fiscal year 2013 • EIN 23-7355566

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 16, 2014

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

0.41x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$407,359

Up $23,924 (+6.2%) from 2012

Net Assets

Up

$240,045

Up $30,484 (+15%) from 2012

Liabilities

Down

$167,314

Down $6,560 (-3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$314,501

Up $43,194 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$407,359
Liabilities$167,314
Net Assets$240,045
Open 2013 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

2013

Revenue-
Expenses$314,501
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 16, 2014
Return Version
2012v2.1
Gross Receipts
$344,985
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 Appendix378 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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IRS990/AccountsReceivable/BOY016575
IRS990/AccountsReceivable/EOY031087
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER COMMON AREA & SECURITY PROGRAMS
IRS990/Activity2/Expense016928
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.
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IRS990/Form990PartVIISectionA/NamePerson5BILL SWAIN
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IRS990/Form990PartVIISectionA/NamePerson7BRETT HAINES UNTIL 912013
IRS990/Form990PartVIISectionA/NamePerson8ROGER BAIR
IRS990/Form990PartVIISectionA/NamePerson9DEBRA SILK
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IRS990/Form990PartVIISectionA/Title5RESIDENT
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IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
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IRS990/OtherExpenses/Description2COMMITTEE FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
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IRS990/ProgramServiceRevenue/Description1FEES & CHARGES
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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
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237355566
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ReturnHeader/Filer/Phone04066772030
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ReturnHeader/Filer/USAddress/City0SEELEY LAKE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598680307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-16
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/Name0JAMES V GALIPEAU CPA
ReturnHeader/Preparer/Phone04065494148
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T15:14:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,359
Liabilities
$167,314
Net assets
$240,045
Revenue
-
Expenses
$314,501
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