Civic Intelligence

Double Arrow Ranch Land Owners' Association

990 • Fiscal year 2022 • EIN 23-7355566

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 10, 2023

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$859,444

Up $79,269 (+10%) from 2021

Net Assets

Up

$849,182

Up $80,889 (+11%) from 2021

Liabilities

Down

$10,262

Down $1,620 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$394,265

Up $8,606 (+2.2%) from 2021

Expenses

Up

$313,376

Up $39,496 (+14%) from 2021

Net Income

Down

$80,889

Down $30,890 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$859,444
Liabilities$10,262
Net Assets$849,182
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$394,265
Expenses$313,376
Net Income$80,889
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$394,265
Mission and Program Overview

Mission

Maintain roads and common areas for the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,106$463,503▲ $171,397
Savings and Temporary Cash Investments$451,494$374,499▼ $76,995
Accounts Receivable$29,621$14,925▼ $14,696
Cash and Non-Interest-Bearing Accounts$648$206▼ $442
Total Assets$780,175$859,444▲ $79,269
Other Assets Total$6,306$6,311▲ $5
Liabilities
Accounts Payable and Accrued Expenses$6,097$5,207▼ $890
Deferred Revenue$5,491$5,055▼ $436
Other Liabilities$294$0▼ $294
Total Liabilities$11,882$10,262▼ $1,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,409$825,298▲ $80,889
Net Assets With Donor Restrictions$23,884$23,884→ $0
Total Net Assets Fund Balance$768,293$849,182▲ $80,889
Total Liabilities and Net Assets / Fund Balance$780,175$859,444▲ $79,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$463,503$109,012$572,515
Buildings$0$12,389$12,389
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Robert SchafferPresident
Tom KutchaiVice President
Clay CreekDirector
Leelyn CahoonDirector
Paula JohnsonDirector
Tim HoagDirector
Vikki WalshDirector
Kapp JohnsonSecretary
Ellie ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,275
Investment Income
$990
Other Revenue
$0
Change in Net Assets
$80,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,891
Salaries, Compensation, and Employee Benefits$14,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,443--$26,443
Fees for Services Other$1,200$20,306-$21,506
Other Salaries and Wages-$13,438-$13,438
Insurance$8,605$3,407-$12,012
Occupancy$3,843$6,643-$10,486
Office Expenses$17$2,967-$2,984
Other Expenses$1,995$48-$2,043
Payroll Taxes-$1,047-$1,047
Total Functional Expenses$260,185$53,191$0$313,376
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
Ellie Clark
Title
Treasurer
Phone
4066772030
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Clark
Formed
1985
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
42

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: $23,884 - general operating reserve: $214,534”

Raw XML Appendix385 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463503
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: $23,884 - GENERAL OPERATING RESERVE: $214,534
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/TotalAssetsBOYAmt0780175
IRS990/TotalAssetsEOYAmt0859444
IRS990/TotalAssetsGrp/BOYAmt0780175
IRS990/TotalAssetsGrp/EOYAmt0859444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011882
IRS990/TotalLiabilitiesEOYAmt010262
IRS990/TotalLiabilitiesGrp/BOYAmt011882
IRS990/TotalLiabilitiesGrp/EOYAmt010262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260185
IRS990/TotalProgramServiceRevenueAmt0393275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 307
IRS990/USAddress/CityNm0SEELEY LAKE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0598680307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DARLOA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066772030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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/AddressLine1Txt0321 W BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW RIEKER
ReturnHeader/ReturnTs02023-02-13T11:06:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,444
Liabilities
$10,262
Net assets
$849,182
Revenue
$394,265
Expenses
$313,376
Net income
$80,889
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
2022Detailed filing. Detailed filing data is available for this year.$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
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