Civic Intelligence

White Sulphur Springs Golf Assoc Inc.

990EZ • Fiscal year 2022 • EIN 36-4033443

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

PO Box 643White Sulphur Springs, MT 59645

(406) 547-3027

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$102,927

Up $19,339 (+23%) from 2021

Net Assets

Up

$102,927

Up $19,339 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$97,958

Up $15,702 (+19%) from 2021

Expenses

Up

$78,619

Up $10,906 (+16%) from 2021

Net Income

Up

$19,339

Up $4,796 (+33%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $87,750Liabilities 2013: $0Net Assets 2013: $87,7502013Assets 2019: $56,304Liabilities 2019: $780Net Assets 2019: $56,5682019Assets 2020: $69,045Liabilities 2020: $0Net Assets 2020: $69,0452020Assets 2021: $83,588Liabilities 2021: $0Net Assets 2021: $83,5882021Assets 2022: $102,927Liabilities 2022: $0Net Assets 2022: $102,9272022Assets 2023: $106,555Liabilities 2023: $0Net Assets 2023: $106,5552023Assets 2024: $108,687Liabilities 2024: $0Net Assets 2024: $108,6872024Assets 2025: $163,118Liabilities 2025: $15,979Net Assets 2025: $147,1392025

Highlighted filing

2022

Assets$102,927
Liabilities$0
Net Assets$102,927

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $56,084Expenses 2013: $45,568Net Income 2013: $10,5162013Revenue 2019: $54,960Expenses 2019: $64,761Net Income 2019: -$9,8012019Revenue 2020: $81,901Expenses 2020: $68,380Net Income 2020: $13,5212020Revenue 2021: $82,256Expenses 2021: $67,713Net Income 2021: $14,5432021Revenue 2022: $97,958Expenses 2022: $78,619Net Income 2022: $19,3392022Revenue 2023: $95,372Expenses 2023: $91,744Net Income 2023: $3,6282023Revenue 2024: $89,166Expenses 2024: $87,034Net Income 2024: $2,1322024Revenue 2025: $148,535Expenses 2025: $110,083Net Income 2025: $38,4522025

Highlighted filing

2022

Revenue$97,958
Expenses$78,619
Net Income$19,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$104,604
Mission and Program Overview

Mission

See Schedule O, Statement 2

Operate a community golf course wss mt

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY GOLF COURSE TO RESIDENTS AND VISITORS TO WSS; PROVIDE JUNIOR AND SENIOR HIGH SCHOOL GOLF PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CUMMINSPresidentPT$0--
JAMES WALKERV PresidentPT$0--
JEANIE HYDERSecretarytreasurerPT$0--
KIRK SHEPHERDDirector-$0--
MAURA KUSEKDirector-$0--
CAL MOOREDirector-$0--
AARON BUCKINGHAMDirector-$0--
ROB HOLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Meadows Golf Course
EIN
36-4033443
Address
PO BOX 643, WHITE SULPHUR SPRINGS, MT 59645

Signing Officer

Name
Jeanie Hyder
Title
Secretarytreas
Phone
4065809868
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Executive Management Services Inc
Address
PO Box 641, White Sulphur Spring, MT 59645
Preparer
Jan Funston CPA
Phone
4064391807
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcart rental 19,110green fees 26,591sponsor sales 1,000

Description of other expenses Part I line 16

Description amountadvertising 949till cash 550dues 591insurance 1,461license and permits 420meetings 155

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANIE HYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK SHEPHERD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAL MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB HOLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04126
IRS990EZ/OtherRevenueTotalAmt046701
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023002
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCART RENTAL 19,110GREEN FEES 26,591SPONSOR SALES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 949TILL CASH 550DUES 591INSURANCE 1,461LICENSE AND PERMITS 420MEETINGS 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE HYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04065809868
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD MEADOWS GOLF COURSE
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ReturnHeader/Filer/EIN0364033443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0WHITE SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455299286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Executive Management Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 641
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Sulphur Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059645
ReturnHeader/PreparerPersonGrp/PhoneNum04064391807
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Funston CPA
ReturnHeader/ReturnTs02023-11-14T16:11:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings