Civic Intelligence

Double Arrow Ranch Land Owners' Association

990 • Fiscal year 2020 • EIN 23-7355566

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.DARLOA.COM
PO Box 307Seeley Lake, MT 59868-0307

(406) 677-2030

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$729,668

Up $141,652 (+24%) from 2019

Net Assets

Up

$656,514

Up $77,783 (+13%) from 2019

Liabilities

Up

$73,154

Up $63,869 (+688%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$384,025

Down $1,276 (-0.3%) from 2019

Expenses

Down

$306,242

Down $45,855 (-13%) from 2019

Net Income

Up

$77,783

Up $44,579 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$729,668
Liabilities$73,154
Net Assets$656,514
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$384,025
Expenses$306,242
Net Income$77,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$394,698
Mission and Program Overview

Mission

Maintain roads and common areas for the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,168$564,674▲ $146,506
Land, Buildings, and Equipment, Net$144,772$135,118▼ $9,654
Accounts Receivable$18,397$23,864▲ $5,467
Cash and Non-Interest-Bearing Accounts$587$87▼ $500
Total Assets$588,016$729,668▲ $141,652
Other Assets Total$6,092$5,925▼ $167
Liabilities
Deferred Revenue$3,671$63,772▲ $60,101
Accounts Payable and Accrued Expenses$3,905$8,894▲ $4,989
Other Liabilities$1,709$488▼ $1,221
Total Liabilities$9,285$73,154▲ $63,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,847$632,630▲ $77,783
Net Assets With Donor Restrictions$23,884$23,884→ $0
Total Net Assets Fund Balance$578,731$656,514▲ $77,783
Total Liabilities and Net Assets / Fund Balance$588,016$729,668▲ $141,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,814$69,861$204,675
Buildings$304$12,085$12,389
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tom BrowderPresident
Greg NeudeckerVice President
Brian Page Former 920Director
Chad Martz Former 920Director
Elle ClarkDirector
Joan Wallenburnformer 920Director
Kapp JohnsonDirector
Rob SchraderDirector
Tom KutchaiSecretary
Kathy HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,222
Investment Income
$803
Other Revenue
$0
Change in Net Assets
$77,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,266
Salaries, Compensation, and Employee Benefits$13,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$654$23,606-$24,260
Insurance-$17,240-$17,240
Other Salaries and Wages-$12,782-$12,782
Depreciation Depletion-$10,503-$10,503
Occupancy$2,370$5,310-$7,680
Office Expenses$194$3,875-$4,069
Payroll Taxes-$1,194-$1,194
Other Expenses$2,762$631-$631
Total Functional Expenses$226,086$80,156$0$306,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$488
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 620 to 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
Kathy Hendricks
Title
Treasurer
Phone
4066772030
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hendricks
Formed
1985
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
35

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
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: - infrastructure reserve fund: $267,604 - accounting services reserve fund: $9,000 - parks and resources structures: $6,904 - fire safety: $23,884 - general operating reserve: $50,000 - road reserve: $7,866”

Raw XML Appendix391 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/BOYAmt03905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08894
IRS990/AccountsReceivableGrp/BOYAmt018397
IRS990/AccountsReceivableGrp/EOYAmt023864
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN ROADS AND COMMON AREAS FOR THE COMMON GOOD.
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/BOYAmt0587
IRS990/CashNonInterestBearingGrp/EOYAmt087
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/CYInvestmentIncomeAmt0803
IRS990/CYOtherExpensesAmt0292266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0383222
IRS990/CYRevenuesLessExpensesAmt077783
IRS990/CYSalariesCompEmpBnftPaidAmt013976
IRS990/CYTotalExpensesAmt0306242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384025
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03671
IRS990/DeferredRevenueGrp/EOYAmt063772
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010503
IRS990/DepreciationDepletionGrp/TotalAmt010503
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/BOYAmt023884
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023884
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0222866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0654
IRS990/FeesForServicesOtherGrp/TotalAmt024260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG NEUDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM KUTCHAI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAPP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN PAGE FORMER 920
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD MARTZ FORMER 920
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN WALLENBURNFORMER 920
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-73
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010600
IRS990/GrossReceiptsAmt0394698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017240
IRS990/InsuranceGrp/TotalAmt017240
IRS990/InvestmentIncomeGrp/ExclusionAmt0876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135118
IRS990/LandBldgEquipCostOrOtherBssAmt0217064
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010673
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/NetAssetsOrFundBalancesBOYAmt0578731
IRS990/NetAssetsOrFundBalancesEOYAmt0656514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-73
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05310
IRS990/OccupancyGrp/ProgramServicesAmt02370
IRS990/OccupancyGrp/TotalAmt07680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194
IRS990/OfficeExpensesGrp/TotalAmt04069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06092
IRS990/OtherAssetsTotalGrp/EOYAmt05925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROAD REPAIR AND MAINTEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3631
IRS990/OtherExpensesGrp/ProgramServicesAmt0220106
IRS990/OtherExpensesGrp/ProgramServicesAmt12762
IRS990/OtherExpensesGrp/TotalAmt0220656
IRS990/OtherExpensesGrp/TotalAmt14789
IRS990/OtherExpensesGrp/TotalAmt22438
IRS990/OtherExpensesGrp/TotalAmt3631
IRS990/OtherLiabilitiesGrp/BOYAmt01709
IRS990/OtherLiabilitiesGrp/EOYAmt0488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012782
IRS990/OtherSalariesAndWagesGrp/TotalAmt012782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/TotalAmt01194
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY HENDRICKS
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/RelatedOrExemptFuncIncomeAmt0365500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
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/ExpenseAmt03220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0627
IRS990/ProgSrvcAccomActyOtherGrp/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/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02998
IRS990/PYOtherExpensesAmt0326202
IRS990/PYOtherRevenueAmt0929
IRS990/PYProgramServiceRevenueAmt0380874
IRS990/PYRevenuesLessExpensesAmt033204
IRS990/PYSalariesCompEmpBnftPaidAmt025895
IRS990/PYTotalExpensesAmt0352097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135118
IRS990ScheduleD/TotalLiabilityAmt0488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 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/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: - INFRASTRUCTURE RESERVE FUND: $267,604 - ACCOUNTING SERVICES RESERVE FUND: $9,000 - PARKS AND RESOURCES STRUCTURES: $6,904 - FIRE SAFETY: $23,884 - GENERAL OPERATING RESERVE: $50,000 - ROAD RESERVE: $7,866
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/TotalAssetsBOYAmt0588016
IRS990/TotalAssetsEOYAmt0729668
IRS990/TotalAssetsGrp/BOYAmt0588016
IRS990/TotalAssetsGrp/EOYAmt0729668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09285
IRS990/TotalLiabilitiesEOYAmt073154
IRS990/TotalLiabilitiesGrp/BOYAmt09285
IRS990/TotalLiabilitiesGrp/EOYAmt073154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226086
IRS990/TotalProgramServiceRevenueAmt0383222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729668
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066772030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
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/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW RIEKER
ReturnHeader/ReturnTs02021-03-29T13:23:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,668
Liabilities
$73,154
Net assets
$656,514
Revenue
$384,025
Expenses
$306,242
Net income
$77,783
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
2020Detailed filing. Detailed filing data is available for this year.$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