Civic Intelligence

Kalispell Golf Association

990 • Fiscal year 2011 • EIN 81-0267713

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

Organization ProfileWWW.GOLFBUFFALOHILL.COM
PO Box 111659903
Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,743,211

Up $571,475 (+26%) from 2010

Net Assets

Down

$1,803,482

Down $156,498 (-8.0%) from 2010

Liabilities

Up

$939,729

Up $727,973 (+344%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,690,368

Up $83,390 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2011

Assets$2,743,211
Liabilities$939,729
Net Assets$1,803,482
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,690,368
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,836,684
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.

Filing and Contact Details

Filer

EIN
81-0267713
Raw XML Appendix381 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0110973
IRS990/AccountsPayableAccruedExpenses/EOY0176465
IRS990/AccountsReceivable/BOY041640
IRS990/AccountsReceivable/EOY0127634
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To 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/AddressPrincipalOfficerUS/AddressLine10PO BOX 1116
IRS990/AddressPrincipalOfficerUS/City0KALISPELL
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059901
IRS990/Advertising/ProgramServices071025
IRS990/Advertising/Total071025
IRS990/AllOtherExpenses/ProgramServices0215197
IRS990/AllOtherExpenses/Total0215197
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY029825
IRS990/CashNonInterestBearing/EOY029825
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices03140
IRS990/ConferencesMeetings/Total03140
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0389203
IRS990/ContributionsGrantsPriorYear0383052
IRS990/CostOfGoodsSold0302814
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0100783
IRS990/DeferredRevenue/EOY0214909
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0275803
IRS990/DepreciationDepletion/Total0275803
IRS990/DescribedIn501C300
IRS990/Description0Operate 27-hole golf course
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01690368
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices07097
IRS990/FeesForServicesAccounting/Total07097
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TODD ERICKSON
IRS990/Form990PartVIISectionA/NamePerson1DOUG KAUFFMAN
IRS990/Form990PartVIISectionA/NamePerson2ERIC SMITH
IRS990/Form990PartVIISectionA/NamePerson3RYAN BULS
IRS990/Form990PartVIISectionA/NamePerson4MARK LALUM
IRS990/Form990PartVIISectionA/NamePerson5RIC REED
IRS990/Form990PartVIISectionA/NamePerson6SHERRI SONJU
IRS990/Form990PartVIISectionA/NamePerson7BILL NIPPS
IRS990/Form990PartVIISectionA/NamePerson8SANDY CARLSON
IRS990/Form990PartVIISectionA/NamePerson9STEVEN DUNFEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization984543
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01836684
IRS990/GrossSalesOfInventory01446792
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices015641
IRS990/Insurance/Total015641
IRS990/Interest/ProgramServices012375
IRS990/Interest/Total012375
IRS990/InventoriesForSaleOrUse/BOY052425
IRS990/InventoriesForSaleOrUse/EOY049948
IRS990/InvestmentIncomeCurrentYear0689
IRS990/InvestmentIncome/ExclusionAmount0689
IRS990/InvestmentIncomePriorYear03081
IRS990/InvestmentIncome/TotalRevenueColumn0689
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03553420
IRS990/LandBuildingsEquipmentBasis05776603
IRS990/LandBuildingsEquipmentBasisNet/BOY01912600
IRS990/LandBuildingsEquipmentBasisNet/EOY02223183
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0389203
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0548355
IRS990/NameOfPrincipalOfficerPerson0STEVEN DUNFEE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01959980
IRS990/NetAssetsOrFundBalancesEOY01803482
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0861500
IRS990/NetIncomeOrLoss/TotalRevenueColumn01143978
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0282478
IRS990/NetUnrelatedBusinessTxblIncome0-16641
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016780
IRS990/Occupancy/Total016780
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY09000
IRS990/OtherAssetsTotal/EOY09000
IRS990/OtherEmployeeBenefits/ProgramServices043644
IRS990/OtherEmployeeBenefits/Total043644
IRS990/OtherExpensePriorYear0825850
IRS990/OtherExpensesCurrentYear0862758
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CHEMICALS
IRS990/OtherExpenses/ProgramServices080924
IRS990/OtherExpenses/ProgramServices162501
IRS990/OtherExpenses/ProgramServices255582
IRS990/OtherExpenses/ProgramServices346693
IRS990/OtherExpenses/Total080924
IRS990/OtherExpenses/Total162501
IRS990/OtherExpenses/Total255582
IRS990/OtherExpenses/Total346693
IRS990/OtherRevenueCurrentYear01143978
IRS990/OtherRevenuePriorYear01215169
IRS990/OtherSalariesAndWages/ProgramServices0783966
IRS990/OtherSalariesAndWages/Total0783966
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01290
IRS990/PrepaidExpensesDeferredCharges/EOY04243
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-156498
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-156498
IRS990/RevenuesLessExpensesPriorYear0-5676
IRS990/SalariesEtcCurrentYear0827610
IRS990/SalariesEtcPriorYear0781128
IRS990/SavingsAndTempCashInvestments/BOY0124956
IRS990/SavingsAndTempCashInvestments/EOY0299378
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0537816
IRS990ScheduleD/Equipment/Depreciation01032910
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01570726
IRS990ScheduleD/ExcessOrDeficitForYear0-156498
IRS990ScheduleD/ExcessOrDeficitPerFS0-156498
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01690368
IRS990ScheduleD/LeaseholdImprovements/BookValue01685367
IRS990ScheduleD/LeaseholdImprovements/Depreciation02520510
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis04205877
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01533870
IRS990ScheduleD/TotalExpenses01690368
IRS990ScheduleD/TotalExpensesPerForm99001690368
IRS990ScheduleD/TotalOfBookValueLandBuildings02223183
IRS990ScheduleD/TotalRevenue01533870
IRS990ScheduleD/TotalRevenuePerForm99001533870
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01690368
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01533870
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Organization has memberships that can be purchased on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation1Each 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/GeneralExplanation/Explanation2? 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/GeneralExplanation/Explanation3Kalispell 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/GeneralExplanation/Explanation4Each 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/GeneralExplanation/Explanation5The 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/GeneralExplanation/Explanation6Copies of public documents are securely filed in the main office and made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7SEED, SOD AND FLOWERS: Program service expenses 27,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,578. FUELS & LUBRICANTS: Program service expenses 27,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,152. BANK CHARGES: Program service expenses 25,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,806. CUSTODIAL AND SECURITY: Program service expenses 19,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,037. TAXES & LICENSES: Program service expenses 15,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,999. GASOLINE: Program service expenses 13,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,170. MSGA HANIDCAP DUES: Program service expenses 11,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,679. CONTRACT LABOR: Program service expenses 11,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,476. EMPLOYEE MEALS: Program service expenses 11,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,320. LAUNDRY & LINEN: Program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000. EQUIPMENT RENT: Program service expenses 10,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,960. SAND & GRAVEL: Program service expenses 8,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,243. AUTO ALLOWANCE: Program service expenses 5,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,600. DUES & SUBSCRIPTION: Program service expenses 4,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,904. SMALL TOOLS: Program service expenses 3,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,290. STATIONARY & PRINTING: Program service expenses 2,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,084. POSTAGE: Program service expenses 1,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,968. COMPUTER SOFTWARE: Program service expenses 1,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,805. UNIFORMS: Program service expenses 1,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,319. CASH LONG/SHORT: Program service expenses 807. Management and general expenses 0. Fundraising expenses 0. Total expenses 807.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part X, line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/StatesWhereCopyOfReturnIsFiled0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1116 Kalispell
IRS990/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kalispell Golf Association
IRS990/TheBooksAreInCareOf/TelephoneNumber04067564548
IRS990/TotalAssets/BOY02171736
IRS990/TotalAssetsBOY02171736
IRS990/TotalAssets/EOY02743211
IRS990/TotalAssetsEOY02743211
IRS990/TotalCompGT150K00
IRS990/TotalContributions0389203
IRS990/TotalExpensesCurrentYear01690368
IRS990/TotalExpensesPriorYear01606978
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01690368
IRS990/TotalFunctionalExpenses/Total01690368
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0282478
IRS990/TotalLiabilities/BOY0211756
IRS990/TotalLiabilitiesBOY0211756
IRS990/TotalLiabilities/EOY0939729
IRS990/TotalLiabilitiesEOY0939729
IRS990/TotalLiabNetAssetsFundBalances/BOY02171736
IRS990/TotalLiabNetAssetsFundBalances/EOY02743211
IRS990/TotalNbrEmployees060
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01959980
IRS990/TotalNetAssetsFundBalances/EOY01803482
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01690368
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg084543
IRS990/TotalRevenueCurrentYear01533870
IRS990/TotalRevenue/ExclusionAmount0689
IRS990/TotalRevenuePriorYear01601302
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0861500
IRS990/TotalRevenue/TotalRevenueColumn01533870
IRS990/TotalRevenue/UnrelatedBusinessRevenue0282478
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY01959980
IRS990/UnrestrictedNetAssets/EOY01803482
IRS990/UponRequest0X
IRS990/WebSite0WWW.GOLFBUFFALOHILL.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810267713
ReturnHeader/Filer/Name/BusinessNameLine10KALISPELL GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0KALI
ReturnHeader/Filer/Phone04067564549
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1116
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0STEVEN DUNFEE
ReturnHeader/Officer/Phone04067564549
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02012-06-07
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 518
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599030518
ReturnHeader/Preparer/Name0TONY VANORNY
ReturnHeader/Preparer/Phone04067553681
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T17:46:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,743,211
Liabilities
$939,729
Net assets
$1,803,482
Revenue
-
Expenses
$1,690,368
Net income
-
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