Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7355566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$551,492
Down $70,527 (-11%) from 2016
Net Assets
Up$545,527
Up $38,841 (+7.7%) from 2016
Liabilities
Down$5,965
Down $109,368 (-95%) from 2016
Revenue
Down$340,019
Down $13,544 (-3.8%) from 2016
Expenses
Up$318,743
Up $28,488 (+9.8%) from 2016
Net Income
Down$21,276
Down $42,032 (-66%) from 2016
Maintain roads and common areas for the common good.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $576,895 | $365,905 | ▼ $210,990 |
| Land, Buildings, and Equipment, Net | $19,712 | $155,742 | ▲ $136,030 |
| Accounts Receivable | $21,417 | $23,664 | ▲ $2,247 |
| Prepaid Expenses and Deferred Charges | $575 | $575 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $140 | $200 | ▲ $60 |
| Total Assets | $623,630 | $551,492 | ▼ $72,138 |
| Other Assets Total | $4,891 | $5,406 | ▲ $515 |
| Liabilities | |||
| Deferred Revenue | $67,050 | $3,331 | ▼ $63,719 |
| Other Liabilities | $1,390 | $1,555 | ▲ $165 |
| Accounts Payable and Accrued Expenses | $30,939 | $1,079 | ▼ $29,860 |
| Total Liabilities | $99,379 | $5,965 | ▼ $93,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $500,149 | $521,425 | ▲ $21,276 |
| Temporarily Rstr Net Assets | $24,102 | $24,102 | → $0 |
| Total Net Assets Fund Balance | $524,251 | $545,527 | ▲ $21,276 |
| Total Liabilities and Net Assets / Fund Balance | $623,630 | $551,492 | ▼ $72,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $145,301 | $49,374 | $194,675 |
| Buildings | $10,441 | $11,948 | $22,389 |
| Name | Title |
|---|---|
| Brian Page | President |
| Chad Martz | Vice President |
| Debra Silk | Director |
| Gregg Neudecker | Director |
| Joann Wallenburn | Director |
| Karen Johnson Former 92018 | Director |
| Shana Marx Former 92018 | Director |
| Teresa Cahoon Former 92018 | Director |
| Kathy Hendricks | Secretary |
| Tom Browder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rml INC | Road Maintenace, Plowing, Sanding, Etc. | 12150 PULP MILL ROAD, Missoula, MT 59808 | $178,591 |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,027 |
| Salaries, Compensation, and Employee Benefits | $23,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $21,727 | - | $21,727 |
| Insurance | - | $13,525 | - | $13,525 |
| Occupancy | $787 | $8,800 | - | $9,587 |
| Fees for Services Legal | - | $8,018 | - | $8,018 |
| Office Expenses | $850 | $6,940 | - | $7,790 |
| Depreciation Depletion | - | $3,970 | - | $3,970 |
| Fees for Services Accounting | - | $2,950 | - | $2,950 |
| Other Expenses | $717 | $1,395 | - | $2,112 |
| All Other Expenses | - | $2,033 | - | $2,033 |
| Payroll Taxes | - | $1,989 | - | $1,989 |
| Conferences and Meetings | - | $504 | - | $504 |
| Total Functional Expenses | $218,255 | $100,488 | $0 | $318,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,555 |
“This organization is made up of approximately 620 to 650 active members who own property at the double arrow ranch in seeley lake, montana.”
“The members of this organization elect the governing body.”
“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.”
“A copy of the return is available for the governing body to review before it is filed.”
“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 1024 and form 990 are available to the public upon request.”
“A copy of the governing documents is available to the public upon request.”
“The organization has the following board designated funds at the end of the fiscal year: - bridge replacement fund: $212,400 - parks and resources structures: $8,110 - accounting services: $5,000 - fire safety: $24,102 - general operating and emergency reserve: $50,000”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4066772030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEELEY LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 598680307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 504 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12150 PULP MILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59808 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RML INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROAD MAINTENACE, PLOWING, SANDING, ETC. |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1864 |
| IRS990/CYOtherExpensesAmt | 0 | 295027 |
| IRS990/CYOtherRevenueAmt | 0 | 799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 336856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23716 |
| IRS990/CYTotalExpensesAmt | 0 | 318743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3331 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3970 |
| IRS990/Desc | 0 | ROAD/BRIDGE REPAIR & MAINTENANCE - 12 MONTHS OF GENERAL REPAIRS SNOW REMOVAL AND DUST CONTROL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA SILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN WALLENBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGG NEUDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANA MARX FORMER 92018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA CAHOON FORMER 92018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN JOHNSON FORMER 92018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217064 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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 | MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5406 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROAD REPAIR AND MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1555 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 799 |
| IRS990/OtherRevenueTotalAmt | 0 | 799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 575 |
| IRS990/PrincipalOfficerNm | 0 | TOM BROWDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL OWNER ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOMESTEAD CABIN USAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARKS & RESOURCES PROJECTS - 12 MONTHS OF CONTROL OF WATER COMMON AREA & SECURITY PROGRAMS. ALSO INCLUDES HOMESTEAD CABIN AND PAVILION IMPROVEMENTS THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2475 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIRE SAFETY - TO REDUCE THE RISK OF WILDFIRE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 476 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADMINISTRATION 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15428 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1520 |
| IRS990/PYOtherExpensesAmt | 0 | 330152 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1555 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS MADE UP OF APPROXIMATELY 620 TO 650 ACTIVE MEMBERS WHO OWN PROPERTY AT THE DOUBLE ARROW RANCH IN SEELEY LAKE, MONTANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THIS ORGANIZATION ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE RETURN IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/ExplanationTxt | 5 | FORM 1024 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS THE FOLLOWING BOARD DESIGNATED FUNDS AT THE END OF THE FISCAL YEAR: - BRIDGE REPLACEMENT FUND: $212,400 - PARKS AND RESOURCES STRUCTURES: $8,110 - ACCOUNTING SERVICES: $5,000 - FIRE SAFETY: $24,102 - GENERAL OPERATING AND EMERGENCY RESERVE: $50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X, LINE 27 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SEELEY LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:41:24 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.