Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0267713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,352,072
Down $87,401 (-3.6%) from 2012
Net Assets
Down$1,612,652
Down $87,342 (-5.1%) from 2012
Liabilities
Down$739,420
Down $59 (-0.0%) from 2012
Revenue
$1,709,503
No earlier filing loaded for comparison.
Expenses
Up$1,796,845
Up $10,594 (+0.6%) from 2012
Net Income
-$87,342
No earlier filing loaded for comparison.
To promote buffalo hill golf club and provide the best possible golf experience for the members and guests of buffalo hill by offering first class customer service and superior playing conditions at an affordable rate.
Buffalo Hill Golf Club provides the best possible golf experience for the members and guests of Buffalo Hill by offering first class customer service and superior playing conditions at an affordable rate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,076,750 | $1,933,817 | ▼ $142,933 |
| Savings and Temporary Cash Investments | $208,551 | $297,625 | ▲ $89,074 |
| Inventories for Sale or Use | $52,992 | $54,391 | ▲ $1,399 |
| Accounts Receivable | $50,994 | $45,333 | ▼ $5,661 |
| Prepaid Expenses and Deferred Charges | $11,361 | $6,321 | ▼ $5,040 |
| Cash and Non-Interest-Bearing Accounts | $29,825 | $5,585 | ▼ $24,240 |
| Total Assets | $2,439,473 | $2,352,072 | ▼ $87,401 |
| Other Assets Total | $9,000 | $9,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $519,732 | $519,649 | ▼ $83 |
| Accounts Payable and Accrued Expenses | $141,800 | $134,386 | ▼ $7,414 |
| Deferred Revenue | $77,947 | $85,385 | ▲ $7,438 |
| Total Liabilities | $739,479 | $739,420 | ▼ $59 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,699,994 | $1,612,652 | ▼ $87,342 |
| Total Net Assets Fund Balance | $1,699,994 | $1,612,652 | ▼ $87,342 |
| Total Liabilities and Net Assets / Fund Balance | $2,439,473 | $2,352,072 | ▼ $87,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,524,027 | $2,742,199 | $4,266,226 |
| Equipment | $409,790 | $1,205,328 | $1,615,118 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Dunfee | General Manager | FT | $91,251 | $91,251 |
| Name | Title |
|---|---|
| Todd Erickson | President |
| Randy Hinzman | Vice President |
| Bill Nipps | Director |
| Mark Fopp | Director |
| Ric Reed | Director |
| Ryan Buls | Director |
| Wendy Madison | Director |
| Sherri Sonju | Secretary |
| Mark Lalum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $979,829 |
| Salaries, Compensation, and Employee Benefits | $817,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,549 | $38,818 | - | $776,367 |
| Depreciation Depletion | $235,542 | - | - | $235,542 |
| All Other Expenses | $125,069 | $562 | - | $125,631 |
| Occupancy | $83,922 | - | - | $83,922 |
| Advertising | $79,483 | - | - | $79,483 |
| Other Employee Benefits | $38,617 | $2,032 | - | $40,649 |
| Other Expenses | $31,769 | - | - | $31,769 |
| Interest | $26,183 | - | - | $26,183 |
| Fees for Services Accounting | - | $25,584 | - | $25,584 |
| Insurance | - | $22,462 | - | $22,462 |
| Office Expenses | $16,004 | - | - | $16,004 |
| Conferences and Meetings | - | $4,208 | - | $4,208 |
| Total Functional Expenses | $1,703,179 | $93,666 | $0 | $1,796,845 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,796,845 |
| Total Expenses per Audited Statements | $1,796,845 |
| Total Expenses per Form 990 | $1,796,845 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has memberships that can be purchased on an annual basis.”
“Each year at the annual membership business meeting, three new directors are elected by ballot (when more than three running for election) by the members present at the meeting.”
“Any single capital expenditure over $150,000 is first approved by the governing Board of Directors, then must be ratified by the membership at either a special meeting or the annual meeting of the membership.”
“Kalispell Golf Association recognizes the importance of its tax exempt status and required 990 tax return. The KGA Board of Directors, under the direction of the Finance & Audit Committee, will meet annually (upon completion of the tax return) with its independent accountant to review its 990 tax return and required disclosures.”
“Each Director must sign a conflict of interest statement upon acceptance of Board position. In addition, transactions/bids/contracts are monitored by management to ensure that conflict of interest issues do not materialize.”
“The Executive Committee meets annually to review top management compensation package. The Executive Committee is authorized by the Board of Directors to negotiate salary and benefits for top management.”
“Copies of public documents are securely filed in the main office and made available to the public upon request.”
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 | 141800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Buffalo Hill Golf Club provides the best possible golf experience for the members and guests of Buffalo Hill by offering first class customer service and superior playing conditions at an affordable rate. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Kalispell Golf Association |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067564548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 1116 Kalispell |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 353574 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 416 |
| IRS990/CYOtherExpensesAmt | 0 | 979829 |
| IRS990/CYOtherRevenueAmt | 0 | 1306927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 817016 |
| IRS990/CYTotalExpensesAmt | 0 | 1796845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1709503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77947 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 235542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235542 |
| IRS990/Desc | 0 | OPERATION OF A 27-HOLE GOLF COURSE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1703179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25584 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | TODD ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY HINZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN BULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LALUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RIC REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRI SONJU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL NIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN DUNFEE |
| 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 | 91251 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2063077 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1660501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22462 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26183 |
| IRS990/InterestGrp/TotalAmt | 0 | 26183 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52992 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3947527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2076750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1933817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5881344 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 402160 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote Buffalo Hill Golf Club and provide the best possible golf experience for the members and guests of Buffalo Hill by offering first class customer service and superior playing conditions at an affordable rate. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 519732 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 519649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1699994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1612652 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306927 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1306927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40649 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 776367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6321 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN DUNFEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 369331 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 690 |
| IRS990/PYOtherExpensesAmt | 0 | 936658 |
| IRS990/PYOtherRevenueAmt | 0 | 1312742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849593 |
| IRS990/PYTotalExpensesAmt | 0 | 1786251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1682763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1306927 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297625 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 409790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1205328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1615118 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1796845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1524027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2742199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4266226 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1709503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1933817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1796845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1709503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1709503 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1796845 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has memberships that can be purchased on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year at the annual membership business meeting, three new directors are elected by ballot (when more than three running for election) by the members present at the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any single capital expenditure over $150,000 is first approved by the governing Board of Directors, then must be ratified by the membership at either a special meeting or the annual meeting of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Kalispell Golf Association recognizes the importance of its tax exempt status and required 990 tax return. The KGA Board of Directors, under the direction of the Finance & Audit Committee, will meet annually (upon completion of the tax return) with its independent accountant to review its 990 tax return and required disclosures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each Director must sign a conflict of interest statement upon acceptance of Board position. In addition, transactions/bids/contracts are monitored by management to ensure that conflict of interest issues do not materialize. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Committee meets annually to review top management compensation package. The Executive Committee is authorized by the Board of Directors to negotiate salary and benefits for top management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copies of public documents are securely filed in the main office and made available to the public upon request. |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2439473 |
| IRS990/TotalAssetsEOYAmt | 0 | 2352072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2439473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2352072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 402160 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1703179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1796845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 739479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 739420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 739479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 739420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1699994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1612652 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1703179 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91251 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 416 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1709503 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2439473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2352072 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1699994 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1612652 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1116 |
| IRS990/USAddress/City | 0 | KALISPELL |
| IRS990/USAddress/State | 0 | MT |
| IRS990/USAddress/ZIPCode | 0 | 59901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOLFBUFFALOHILL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN DUNFEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067564549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KALISPELL GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALI |
| ReturnHeader/Filer/EIN | 0 | 810267713 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067564549 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1116 |
| ReturnHeader/Filer/USAddress/City | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 9047 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067553681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tony Vanorny |
| ReturnHeader/ReturnTs | 0 | 2014-06-23T16:41:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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