Civic Intelligence

Butte Country Club

EIN 81-0116245 • 501(c)7 • Butte, MT

Profile

To provide a club in silver bow county, montana with premier services and facilities for its members, their families and guests for the enjoyment of the finest traditions of golf, racquetbal, swimming, tennis, fine dining and social gathering.

3400 Elizabeth WarrenButte, MT 59701

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-4.7%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,078,949

Down $166,659 (-3.2%) from 2023

Liabilities

Down

$2,962,113

Down $63,625 (-2.1%) from 2023

Net Assets

Down

$2,116,836

Down $103,034 (-4.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$2,173,135

Down $44,820 (-2.0%) from 2023

Expenses

Up

$2,276,169

Up $214,181 (+10%) from 2023

Net Income

Down

-$103,034

Down $259,001 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,070,114Liabilities 2010: $341,217Net Assets 2010: $728,8972010Assets 2011: $974,790Liabilities 2011: $264,214Net Assets 2011: $710,5762011Assets 2012: $1,295,376Liabilities 2012: $373,356Net Assets 2012: $922,0202012Assets 2013: $1,348,232Liabilities 2013: $397,118Net Assets 2013: $951,1142013Assets 2014: $1,317,325Liabilities 2014: $345,189Net Assets 2014: $972,1362014Assets 2015: $1,252,839Liabilities 2015: $283,800Net Assets 2015: $969,0392015Assets 2016: $1,277,635Liabilities 2016: $207,175Net Assets 2016: $1,070,4602016Assets 2017: $1,477,489Liabilities 2017: $232,639Net Assets 2017: $1,244,8502017Assets 2018: $1,582,086Liabilities 2018: $219,741Net Assets 2018: $1,362,3452018Assets 2019: $1,635,039Liabilities 2019: $222,561Net Assets 2019: $1,412,4782019Assets 2020: $1,953,121Liabilities 2020: $257,632Net Assets 2020: $1,695,4892020Assets 2021: $2,142,401Liabilities 2021: $198,150Net Assets 2021: $1,944,2512021Assets 2022: $4,324,466Liabilities 2022: $2,260,563Net Assets 2022: $2,063,9032022Assets 2023: $5,245,608Liabilities 2023: $3,025,738Net Assets 2023: $2,219,8702023Assets 2024: $5,078,949Liabilities 2024: $2,962,113Net Assets 2024: $2,116,8362024

Highlighted filing

2024

Assets$5,078,949
Liabilities$2,962,113
Net Assets$2,116,836
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,2212010Expenses 2011: $1,161,5792011Revenue 2012: $1,230,052Expenses 2012: $1,192,196Net Income 2012: $37,8562012Revenue 2013: $1,222,295Expenses 2013: $1,193,201Net Income 2013: $29,0942013Revenue 2014: $1,279,836Expenses 2014: $1,258,814Net Income 2014: $21,0222014Revenue 2015: $1,327,144Expenses 2015: $1,330,241Net Income 2015: -$3,0972015Revenue 2016: $1,457,224Expenses 2016: $1,355,803Net Income 2016: $101,4212016Revenue 2017: $1,532,671Expenses 2017: $1,358,281Net Income 2017: $174,3902017Revenue 2018: $1,546,932Expenses 2018: $1,429,437Net Income 2018: $117,4952018Revenue 2019: $1,511,439Expenses 2019: $1,461,306Net Income 2019: $50,1332019Revenue 2020: $1,504,657Expenses 2020: $1,221,646Net Income 2020: $283,0112020Revenue 2021: $1,754,639Expenses 2021: $1,505,877Net Income 2021: $248,7622021Revenue 2022: $1,859,889Expenses 2022: $1,740,607Net Income 2022: $119,2822022Revenue 2023: $2,217,955Expenses 2023: $2,061,988Net Income 2023: $155,9672023Revenue 2024: $2,173,135Expenses 2024: $2,276,169Net Income 2024: -$103,0342024

Highlighted filing

2024

Revenue$2,173,135
Expenses$2,276,169
Net Income-$103,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,078,949
Liabilities
$2,962,113
Net assets
$2,116,836
Revenue
$2,173,135
Expenses
$2,276,169
Net income
-$103,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.96$2.12$2.17$2.28$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$3.03$2.22$2.22$2.06$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.26$2.06$1.86$1.74$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.20$1.94$1.75$1.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.26$1.70$1.50$1.22$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.41$1.51$1.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.22$1.36$1.55$1.43$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.24$1.53$1.36$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.21$1.07$1.46$1.36$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.28$0.97$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$1.28$1.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$1.22$1.19$0.03
2012Summary only. Only limited summary data is available for this year.$1.30$0.37$0.92$1.23$1.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.34$0.73$1.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,421,702
Mission and Program Overview

Mission

To provide a club in silver bow county, montana with premier services and facilities for its members, their families and guests for the enjoyment of the finest traditions of golf, racquetbal, swimming, tennis, fine dining and social gathering.

To provide maintenance & support of the golf course facilities, social functions and to promote the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,319$3,405,905▲ $2,213,586
Rtn Earn Endowment Incm Other Fnds$1,944,251$2,063,903▲ $119,652
Savings and Temporary Cash Investments$315,404$398,071▲ $82,667
Cash and Non-Interest-Bearing Accounts$208,426$221,222▲ $12,796
Accounts Receivable$189,173$188,340▼ $833
Other Notes and Loans Receivable, Net$153,683--
Inventories for Sale or Use$72,401$90,466▲ $18,065
Prepaid Expenses and Deferred Charges$10,995$20,462▲ $9,467
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,142,401$4,324,466▲ $2,182,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,818$2,218,847▲ $2,077,029
Accounts Payable and Accrued Expenses$40,488$24,441▼ $16,047
Other Liabilities$15,844$17,275▲ $1,431
Total Liabilities$198,150$2,260,563▲ $2,062,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,944,251$2,063,903▲ $119,652
Total Liabilities and Net Assets / Fund Balance$2,142,401$4,324,466▲ $2,182,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,983,983$2,104,985$5,088,968
Buildings$188,860$739,003$927,863
Leasehold Improvements$111,383$327,410$438,793
Other Land Buildings$56,754$263,658$320,412
Land$64,925-$64,925
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark MoodryPresident
Justin DonnellyVice President
Buck SullivanDirector
Neil BoltonDirector
Todd MohrDirector
Ty StetznerDirector
Jon SessoSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,248
Program Service Revenue
$170,149
Investment Income
$2,608
Other Revenue
$658,884
Change in Net Assets
$119,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,271
Other Expenses$847,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$764,860
All Other Expenses---$209,955
Depreciation Depletion---$170,167
Payroll Taxes---$81,476
Other Expenses---$71,342
Insurance---$50,967
Interest---$44,084
Other Employee Benefits---$38,360
Information Technology---$11,137
Pension Plan Contributions---$8,575
Fees for Services Accounting---$2,575
Advertising---$2,037
Total Functional Expenses$0$0$0$1,740,607
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Gift Certificates$17,275
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The butte country club is a non-profit corporation with members. All members are entitled to such privileges and the use and enjoyment of the club facilities.”

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

“All members have the right to vote for a member to serve on the board of directors for a three year term. The election of directors is held each year at the annual meeting of the members.”

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

“The form 990 is reviewed by the board of directors before the tax return is filed.”

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

“The board annually montiors the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“All documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Butte Country Club
EIN
81-0116245
Phone
4064942394
Address
3400 ELIZABETH WARREN, BUTTE, MT 59701

Signing Officer

Name
Jeff Briney
Title
General Manager
Phone
4064942394
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Moodry
Formed
1899
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Patrick Burt
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 66,421. Contract services 37,163. Pro shop expenses 30,950. Misc dining room expenses 29,094. Credit card fees 19,937. Pool expenses 13,893. Misc bar expenses 11,088. Kids camp 1,409.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 370.”

Raw XML Appendix374 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/BOYAmt040488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024441
IRS990/AccountsReceivableGrp/BOYAmt0189173
IRS990/AccountsReceivableGrp/EOYAmt0188340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MAINTENANCE & SUPPORT OF THE GOLF COURSE FACILITIES, SOCIAL FUNCTIONS AND TO PROMOTE THE GAME OF GOLF.
IRS990/AdvertisingGrp/TotalAmt02037
IRS990/AllOtherExpensesGrp/TotalAmt0209955
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUTTE COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum04064942394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 ELIZABETH WARREN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0208426
IRS990/CashNonInterestBearingGrp/EOYAmt0221222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0561813
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01028248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02608
IRS990/CYOtherExpensesAmt0847336
IRS990/CYOtherRevenueAmt0658884
IRS990/CYProgramServiceRevenueAmt0170149
IRS990/CYRevenuesLessExpensesAmt0119282
IRS990/CYSalariesCompEmpBnftPaidAmt0893271
IRS990/CYTotalExpensesAmt01740607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01859889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0170167
IRS990/Desc0PROVIDE A QUALITY COUNTRY CLUB WITH EXCELLENT GOLF COURSE CONDITIONS, WELL-MAINTAINED FACILITIES, QUALITY FOOD AND BEVERAGE PRODUCTS AND FRIENDLY SERVICES FOR ENJOYMENT BY MEMBERS, GOLFERS AND GUESTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TY STETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BUCK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MOODRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JON SESSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02421702
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01090635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011137
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt050967
IRS990/InterestGrp/TotalAmt044084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03435056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03405905
IRS990/LandBldgEquipCostOrOtherBssAmt06840961
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01028248
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CLUB IN SILVER BOW COUNTY, MONTANA WITH PREMIER SERVICES AND FACILITIES FOR ITS MEMBERS, THEIR FAMILIES AND GUESTS FOR THE ENJOYMENT OF THE FINEST TRADITIONS OF GOLF, RACQUETBAL, SWIMMING, TENNIS, FINE DINING AND SOCIAL GATHERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02218847
IRS990/NetAssetsOrFundBalancesBOYAmt01944251
IRS990/NetAssetsOrFundBalancesEOYAmt02063903
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0501700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0528822
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038360
IRS990/OtherExpensesGrp/Desc0GROUND/MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt0127515
IRS990/OtherExpensesGrp/TotalAmt182229
IRS990/OtherExpensesGrp/TotalAmt275328
IRS990/OtherExpensesGrp/TotalAmt371342
IRS990/OtherLiabilitiesGrp/BOYAmt015844
IRS990/OtherLiabilitiesGrp/EOYAmt017275
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22726
IRS990/OtherRevenueTotalAmt0130062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764860
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0153683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081476
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020462
IRS990/PrincipalOfficerNm0MARK MOODRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GOLF REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26370
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935784
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0729452
IRS990/PYOtherRevenueAmt0634572
IRS990/PYProgramServiceRevenueAmt0184218
IRS990/PYRevenuesLessExpensesAmt0248762
IRS990/PYSalariesCompEmpBnftPaidAmt0776425
IRS990/PYTotalExpensesAmt01505877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754639
IRS990/ReconcilationRevenueExpnssAmt0119282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01944251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02063903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927863
IRS990ScheduleD/EquipmentGrp/BookValueAmt02983983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02104985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05088968
IRS990ScheduleD/LandGrp/BookValueAmt064925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03405905
IRS990ScheduleD/TotalLiabilityAmt017275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUTTE COUNTRY CLUB IS A NON-PROFIT CORPORATION WITH MEMBERS. ALL MEMBERS ARE ENTITLED TO SUCH PRIVILEGES AND THE USE AND ENJOYMENT OF THE CLUB FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE RIGHT TO VOTE FOR A MEMBER TO SERVE ON THE BOARD OF DIRECTORS FOR A THREE YEAR TERM. THE ELECTION OF DIRECTORS IS HELD EACH YEAR AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY MONTIORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 66,421. CONTRACT SERVICES 37,163. PRO SHOP EXPENSES 30,950. MISC DINING ROOM EXPENSES 29,094. CREDIT CARD FEES 19,937. POOL EXPENSES 13,893. MISC BAR EXPENSES 11,088. KIDS CAMP 1,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 370.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02142401
IRS990/TotalAssetsEOYAmt04324466
IRS990/TotalAssetsGrp/BOYAmt02142401
IRS990/TotalAssetsGrp/EOYAmt04324466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01028248
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01740607
IRS990/TotalGrossUBIAmt044062
IRS990/TotalLiabilitiesBOYAmt0198150
IRS990/TotalLiabilitiesEOYAmt02260563
IRS990/TotalLiabilitiesGrp/BOYAmt0198150
IRS990/TotalLiabilitiesGrp/EOYAmt02260563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01944251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0170149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044062
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04324466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 ELIZABETH WARREN
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BUTTECOUNTRYCLUB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BRINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064942394
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0810116245
ReturnHeader/Filer/PhoneNum04064942394
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 ELIZABETH WARREN
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BURT
ReturnHeader/ReturnTs02023-11-14T16:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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