Civic Intelligence

Kalispell Golf Association

EIN 81-0267713 • 501(c)4 • Kalispell, MT

Profile

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.

PO Box 1116Kalispell, MT 59903

www.golfbuffalohill.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$119,510

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,244,581

Down $158,551 (-4.7%) from 2023

Liabilities

Down

$534,332

Down $24,232 (-4.3%) from 2023

Net Assets

Down

$2,710,249

Down $134,319 (-4.7%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$2,990,153

Up $85,903 (+3.0%) from 2023

Expenses

Up

$3,126,135

Up $483,541 (+18%) from 2023

Net Income

Down

-$135,982

Down $397,638 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,171,736Liabilities 2010: $211,756Net Assets 2010: $1,959,9802010Assets 2011: $2,743,211Liabilities 2011: $939,729Net Assets 2011: $1,803,4822011Assets 2012: $2,439,473Liabilities 2012: $739,479Net Assets 2012: $1,699,9942012Assets 2013: $2,352,072Liabilities 2013: $739,420Net Assets 2013: $1,612,6522013Assets 2014: $2,331,027Liabilities 2014: $711,327Net Assets 2014: $1,619,7002014Assets 2015: $2,179,503Liabilities 2015: $651,007Net Assets 2015: $1,528,4962015Assets 2016: $2,158,664Liabilities 2016: $635,282Net Assets 2016: $1,523,3822016Assets 2017: $2,112,044Liabilities 2017: $563,920Net Assets 2017: $1,548,1242017Assets 2018: $2,143,107Liabilities 2018: $537,583Net Assets 2018: $1,605,5242018Assets 2019: $2,160,466Liabilities 2019: $497,799Net Assets 2019: $1,662,6672019Assets 2020: $2,535,857Liabilities 2020: $642,088Net Assets 2020: $1,893,7692020Assets 2021: $2,936,186Liabilities 2021: $635,125Net Assets 2021: $2,301,0612021Assets 2022: $3,239,509Liabilities 2022: $656,596Net Assets 2022: $2,582,9132022Assets 2023: $3,403,132Liabilities 2023: $558,564Net Assets 2023: $2,844,5682023Assets 2024: $3,244,581Liabilities 2024: $534,332Net Assets 2024: $2,710,2492024

Highlighted filing

2024

Assets$3,244,581
Liabilities$534,332
Net Assets$2,710,249
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,606,9782010Expenses 2011: $1,690,3682011Expenses 2012: $1,786,2512012Revenue 2013: $1,709,503Expenses 2013: $1,796,845Net Income 2013: -$87,3422013Revenue 2014: $1,753,411Expenses 2014: $1,746,363Net Income 2014: $7,0482014Revenue 2015: $1,624,674Expenses 2015: $1,715,878Net Income 2015: -$91,2042015Revenue 2016: $1,602,028Expenses 2016: $1,607,142Net Income 2016: -$5,1142016Revenue 2017: $1,636,813Expenses 2017: $1,612,071Net Income 2017: $24,7422017Revenue 2018: $1,752,995Expenses 2018: $1,695,595Net Income 2018: $57,4002018Revenue 2019: $1,729,953Expenses 2019: $1,672,810Net Income 2019: $57,1432019Revenue 2020: $1,965,309Expenses 2020: $1,734,207Net Income 2020: $231,1022020Revenue 2021: $2,438,212Expenses 2021: $2,030,920Net Income 2021: $407,2922021Revenue 2022: $2,619,379Expenses 2022: $2,337,527Net Income 2022: $281,8522022Revenue 2023: $2,904,250Expenses 2023: $2,642,594Net Income 2023: $261,6562023Revenue 2024: $2,990,153Expenses 2024: $3,126,135Net Income 2024: -$135,9822024

Highlighted filing

2024

Revenue$2,990,153
Expenses$3,126,135
Net Income-$135,982
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
$3,244,581
Liabilities
$534,332
Net assets
$2,710,249
Revenue
$2,990,153
Expenses
$3,126,135
Net income
-$135,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.53$2.71$2.99$3.13$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.56$2.84$2.90$2.64$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.66$2.58$2.62$2.34$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.64$2.30$2.44$2.03$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.64$1.89$1.97$1.73$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.50$1.66$1.73$1.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.54$1.61$1.75$1.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.56$1.55$1.64$1.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.64$1.52$1.60$1.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.65$1.53$1.62$1.72$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.71$1.62$1.75$1.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.74$1.61$1.71$1.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.74$1.70$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.94$1.80$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.21$1.96$1.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.2
Gross Receipts
$2,888,394
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,393$1,532,868▲ $28,475
Savings and Temporary Cash Investments$964,236$1,311,155▲ $346,919
Inventories for Sale or Use$48,320$50,556▲ $2,236
Accounts Receivable$10,857$33,556▲ $22,699
Cash and Non-Interest-Bearing Accounts$5,585$5,585→ $0
Prepaid Expenses and Deferred Charges$2,466$2,466→ $0
Total Assets$2,535,857$2,936,186▲ $400,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,549$385,349▼ $43,200
Deferred Revenue$181,418$204,892▲ $23,474
Accounts Payable and Accrued Expenses$32,121$44,884▲ $12,763
Total Liabilities$642,088$635,125▼ $6,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,893,769$2,301,061▲ $407,292
Total Net Assets Fund Balance$1,893,769$2,301,061▲ $407,292
Total Liabilities and Net Assets / Fund Balance$2,535,857$2,936,186▲ $400,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,118,571$3,520,250$4,638,821
Equipment$414,297$1,600,025$2,014,322
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DunfeeGeneral ManagerFT$91,696$36,754$128,450

Board Members and Trustees

NameTitle
Dan HilemanPresident
Tim SchneeVice President
CHISTOPHER O'BOYLEDirector
Jeff LundDirector
Josh BulsDirector
Lee TerryDirector
Lon EliasonDirector
Sheryl BorderSecretary
Beccy BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,345
Program Service Revenue
$0
Investment Income
$5,977
Other Revenue
$1,531,890
Change in Net Assets
$407,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,438,212
Total Revenue per Form 990
$2,438,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,451
Salaries, Compensation, and Employee Benefits$964,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,834--$795,834
Depreciation Depletion$313,580--$313,580
Advertising$147,447--$147,447
Current Officers, Directors, Trustees, and Key Employees$19,268$109,182-$128,450
Occupancy$77,205$5,391-$82,596
All Other Expenses$48,282$8,495-$56,777
Other Employee Benefits$40,185--$40,185
Office Expenses$28,740$5,450-$34,190
Insurance$17,143$3,957-$21,100
Other Expenses$20,650$33,485-$20,650
Interest$17,453--$17,453
Fees for Services Accounting-$9,830-$9,830
Total Functional Expenses$1,855,130$175,790$0$2,030,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,030,920
Total Expenses per Audited Statements$2,030,920
Total Expenses per Form 990$2,030,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Organization has memberships that can be purchased on an annual basis.”

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

“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.”

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

“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.”

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Copies of public documents are securely filed in the main office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kalispell Golf Association
EIN
81-0267713
Phone
4067564549
Address
PO BOX 1116, KALISPELL, MT 59903

Signing Officer

Name
Steven Dunfee
Title
General Manager
Phone
4067564549
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dunfee
Formed
1946
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
19

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 402 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/BOYAmt032121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044884
IRS990/AccountsReceivableGrp/BOYAmt010857
IRS990/AccountsReceivableGrp/EOYAmt033556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUFFALO 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/ProgramServicesAmt0147447
IRS990/AdvertisingGrp/TotalAmt0147447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08495
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IRS990/BooksInCareOfDetail/PhoneNum04067564548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1116 KALISPELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109182
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYContributionsGrantsAmt0900345
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH BULS
IRS990/Form990PartVIISectionAGrp/PersonNm4LON ELIASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0243930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt02888394
IRS990/GrossSalesOfInventoryAmt01982072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt048320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050556
IRS990/InvestmentIncomeGrp/ExclusionAmt02977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05120275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01532868
IRS990/LandBldgEquipCostOrOtherBssAmt06653143
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0656415
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385349
IRS990/NetAssetsOrFundBalancesBOYAmt01893769
IRS990/NetAssetsOrFundBalancesEOYAmt02301061
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01129463
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01531890
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0402427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01893769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05391
IRS990/OccupancyGrp/ProgramServicesAmt077205
IRS990/OccupancyGrp/TotalAmt082596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05450
IRS990/OfficeExpensesGrp/ProgramServicesAmt028740
IRS990/OfficeExpensesGrp/TotalAmt034190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040185
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CUSTODIAL AND SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033485
IRS990/OtherExpensesGrp/ProgramServicesAmt0201907
IRS990/OtherExpensesGrp/ProgramServicesAmt178510
IRS990/OtherExpensesGrp/ProgramServicesAmt248926
IRS990/OtherExpensesGrp/ProgramServicesAmt320650
IRS990/OtherExpensesGrp/TotalAmt0201907
IRS990/OtherExpensesGrp/TotalAmt1111995
IRS990/OtherExpensesGrp/TotalAmt248926
IRS990/OtherExpensesGrp/TotalAmt320650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795834
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02466
IRS990/PrincipalOfficerNm0STEVEN DUNFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104507
IRS990/PYOtherExpensesAmt0893244
IRS990/PYOtherRevenueAmt01232525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0231102
IRS990/PYSalariesCompEmpBnftPaidAmt0840963
IRS990/PYTotalExpensesAmt01734207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01965309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0407292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01132463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01311155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02014322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02030920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01118571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03520250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04638821
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02438212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01532868
IRS990ScheduleD/TotalExpensesPerForm990Amt02030920
IRS990ScheduleD/TotalRevenuePerForm990Amt02438212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02438212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02030920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERSHIPS THAT CAN BE PURCHASED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2ANY 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/ExplanationTxt3KALISPELL 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/ExplanationTxt4EACH 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/ExplanationTxt5THE 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/ExplanationTxt6COPIES OF PUBLIC DOCUMENTS ARE SECURELY FILED IN THE MAIN OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02535857
IRS990/TotalAssetsEOYAmt02936186
IRS990/TotalAssetsGrp/BOYAmt02535857
IRS990/TotalAssetsGrp/EOYAmt02936186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900345
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01855130
IRS990/TotalFunctionalExpensesGrp/TotalAmt02030920
IRS990/TotalGrossUBIAmt0402427
IRS990/TotalLiabilitiesBOYAmt0642088
IRS990/TotalLiabilitiesEOYAmt0635125
IRS990/TotalLiabilitiesGrp/BOYAmt0642088
IRS990/TotalLiabilitiesGrp/EOYAmt0635125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01893769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301061
IRS990/TotalOtherCompensationAmt036754
IRS990/TotalProgramServiceExpensesAmt01855130
IRS990/TotalReportableCompFromOrgAmt091696
IRS990/TotalRevenueGrp/ExclusionAmt02977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01132463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02438212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0402427
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02535857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02936186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1116
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GOLFBUFFALOHILL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DUNFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067564549
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALISPELL GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0810267713
ReturnHeader/Filer/PhoneNum04067564549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02022-04-12T11:17:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNFEE
ReturnHeader/TaxPeriodBeginDt02021-01-01

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