Civic Intelligence

Double Arrow Ranch Landowners

EIN 23-7355566 • 501(c)4 • Seeley Lake, MT

Profile

Maintain roads and common areas for the common good.

PO Box 307Seeley Lake, MT 59868-0307

darloa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,176,545

Up $116,264 (+11%) from 2024

Liabilities

Up

$28,412

Up $22,151 (+354%) from 2024

Net Assets

Up

$1,148,133

Up $94,113 (+8.9%) from 2024

Revenue

Up

$461,129

Up $24,526 (+5.6%) from 2024

Expenses

Up

$367,016

Up $72,983 (+25%) from 2024

Net Income

Down

$94,113

Down $48,457 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,176,545
Liabilities$28,412
Net Assets$1,148,133

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$461,129
Expenses$367,016
Net Income$94,113

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$461,129
Mission and Program Overview

Mission

Maintain roads and common areas for the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,659$778,002▲ $82,343
Savings and Temporary Cash Investments$344,530$381,869▲ $37,339
Accounts Receivable$13,282$6,712▼ $6,570
Cash and Non-Interest-Bearing Accounts$186$3,403▲ $3,217
Total Assets$1,060,281$1,176,545▲ $116,264
Other Assets Total$6,624$6,559▼ $65
Liabilities
Accounts Payable and Accrued Expenses$281$19,945▲ $19,664
Deferred Revenue$5,980$8,467▲ $2,487
Total Liabilities$6,261$28,412▲ $22,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,136$1,134,249▲ $94,113
Net Assets With Donor Restrictions$13,884$13,884→ $0
Total Net Assets Fund Balance$1,054,020$1,148,133▲ $94,113
Total Liabilities and Net Assets / Fund Balance$1,060,281$1,176,545▲ $116,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778,002$248,305$1,026,307
Buildings$0$12,389$12,389
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clay CreekPresident
Brandon BakerVice President
Doug TuckerDirector
Leelyn CahoonDirector
Tim HoagDirector
Robert SchafferDirector (former)
Frank TussSecretary
Kapp JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,693
Investment Income
$7,436
Other Revenue
$0
Change in Net Assets
$94,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,506
Salaries, Compensation, and Employee Benefits$20,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,357--$59,357
Fees for Services Other-$28,574-$28,574
Other Salaries and Wages-$18,935-$18,935
Occupancy$9,413$6,840-$16,253
Insurance$10,695$3,896-$14,591
Office Expenses$147$4,407-$4,554
Payroll Taxes-$1,575-$1,575
Other Expenses$24,306$324-$324
Advertising-$134-$134
Total Functional Expenses$300,824$66,192$0$367,016
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

This organization is made up of approximately 650 active members who own property at the double arrow ranch in seeley lake, montana.

Form 990, Part VI, Section A, Line 7A

The members of this organization elect the governing body.

Form 990, Part VI, Section A, Line 7B

Bylaws require member approval for certain expenditures, purchase/sale of real estate, and amendment of the bylaws. Our covenants require member approval to amend our covenants.

Form 990, Part VI, Section B, Line 11B

A copy of the return is available for the governing body to review before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with the policy by requiring board members to complete and acknowledge the conflict of interest disclosure statement annually.

Form 990, Part VI, Section C, Line 18

Form 1024 and form 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

A copy of the governing documents is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Double Arrow Ranch Landowners
EIN
23-7355566
Phone
4066772030
Address
PO BOX 307, SEELEY LAKE, MT 59868-0307

Signing Officer

Name
Kapp Johnson
Title
Treasurer
Phone
4066772030
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kapp Johnson
Formed
1985
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
44

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27

The organization has the following board designated funds at the end of the fiscal year: - fire safety: $13,884 - general operating reserve: $160,000

Raw XML Appendix369 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019945
IRS990/AccountsReceivableGrp/BOYAmt013282
IRS990/AccountsReceivableGrp/EOYAmt06712
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0134
IRS990/AdvertisingGrp/TotalAmt0134
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04066772030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEELEY LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0598680307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0186
IRS990/CashNonInterestBearingGrp/EOYAmt03403
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07436
IRS990/CYOtherExpensesAmt0346506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0453693
IRS990/CYRevenuesLessExpensesAmt094113
IRS990/CYSalariesCompEmpBnftPaidAmt020510
IRS990/CYTotalExpensesAmt0367016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461129
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05980
IRS990/DeferredRevenueGrp/EOYAmt08467
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059357
IRS990/DepreciationDepletionGrp/TotalAmt059357
IRS990/Desc0ROAD/BRIDGE REPAIR & MAINTENANCE - 12 MONTHS OF GENERAL REPAIRS SNOW REMOVAL AND DUST CONTROL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013884
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013884
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028574
IRS990/FeesForServicesOtherGrp/TotalAmt028574
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAY CREEK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAPP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK TUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEELYN CAHOON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SCHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0461129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03896
IRS990/InsuranceGrp/ProgramServicesAmt010695
IRS990/InsuranceGrp/TotalAmt014591
IRS990/InvestmentIncomeGrp/ExclusionAmt07436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778002
IRS990/LandBldgEquipCostOrOtherBssAmt01038696
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01054020
IRS990/NetAssetsOrFundBalancesEOYAmt01148133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01040136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01134249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06840
IRS990/OccupancyGrp/ProgramServicesAmt09413
IRS990/OccupancyGrp/TotalAmt016253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147
IRS990/OfficeExpensesGrp/TotalAmt04554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06624
IRS990/OtherAssetsTotalGrp/EOYAmt06559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROAD REPAIR AND MAINTEN
IRS990/OtherExpensesGrp/Desc1PARKS & RECREATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt0196906
IRS990/OtherExpensesGrp/ProgramServicesAmt124306
IRS990/OtherExpensesGrp/TotalAmt0196906
IRS990/OtherExpensesGrp/TotalAmt124852
IRS990/OtherExpensesGrp/TotalAmt2961
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018935
IRS990/OtherSalariesAndWagesGrp/TotalAmt018935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/TotalAmt01575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAPP JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL OWNER ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2HOMESTEAD CABIN USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21125
IRS990/ProgSrvcAccomActy2Grp/Desc0PARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER, COMMON AREA & SECURITY PROGRAMS. ALSO INCLUDES HOMESTEAD CABIN AND PAVILION IMPROVEMENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01125
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014208
IRS990/PYOtherExpensesAmt0277420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0422395
IRS990/PYRevenuesLessExpensesAmt0142570
IRS990/PYSalariesCompEmpBnftPaidAmt016613
IRS990/PYTotalExpensesAmt0294033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS MADE UP OF APPROXIMATELY 650 ACTIVE MEMBERS WHO OWN PROPERTY AT THE DOUBLE ARROW RANCH IN SEELEY LAKE, MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THIS ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS REQUIRE MEMBER APPROVAL FOR CERTAIN EXPENDITURES, PURCHASE/SALE OF REAL ESTATE, AND AMENDMENT OF THE BYLAWS. OUR COVENANTS REQUIRE MEMBER APPROVAL TO AMEND OUR COVENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING BOARD MEMBERS TO COMPLETE AND ACKNOWLEDGE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 1024 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS THE FOLLOWING BOARD DESIGNATED FUNDS AT THE END OF THE FISCAL YEAR: - FIRE SAFETY: $13,884 - GENERAL OPERATING RESERVE: $160,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X, LINE 27
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060281
IRS990/TotalAssetsEOYAmt01176545
IRS990/TotalAssetsGrp/BOYAmt01060281
IRS990/TotalAssetsGrp/EOYAmt01176545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06261
IRS990/TotalLiabilitiesEOYAmt028412
IRS990/TotalLiabilitiesGrp/BOYAmt06261
IRS990/TotalLiabilitiesGrp/EOYAmt028412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300824
IRS990/TotalProgramServiceRevenueAmt0453693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 307
IRS990/USAddress/CityNm0SEELEY LAKE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0598680307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DARLOA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAPP JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066772030
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE ARROW RANCH LANDOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0237355566
ReturnHeader/Filer/PhoneNum04066772030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0SEELEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598680307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW RIEKER
ReturnHeader/ReturnTs02026-03-06T09:04:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.