Civic Intelligence

Kalispell Golf Association

990 • Fiscal year 2018 • EIN 81-0267713

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.GOLFBUFFALOHILL.COM
PO Box 1116Kalispell, MT 59903

(406) 756-4549

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.31x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$130,635

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,143,107

Up $31,063 (+1.5%) from 2017

Net Assets

Up

$1,605,524

Up $57,400 (+3.7%) from 2017

Liabilities

Down

$537,583

Down $26,337 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$1,752,995

Up $116,182 (+7.1%) from 2017

Expenses

Up

$1,695,595

Up $83,524 (+5.2%) from 2017

Net Income

Up

$57,400

Up $32,658 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$2,143,107
Liabilities$537,583
Net Assets$1,605,524
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$1,752,995
Expenses$1,695,595
Net Income$57,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,121,708
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$1,400,970$1,299,379▼ $101,591
Savings and Temporary Cash Investments$600,375$739,699▲ $139,324
Accounts Receivable$41,806$53,230▲ $11,424
Inventories for Sale or Use$60,842$42,748▼ $18,094
Cash and Non-Interest-Bearing Accounts$5,585$5,585→ $0
Prepaid Expenses and Deferred Charges$2,466$2,466→ $0
Total Assets$2,112,044$2,143,107▲ $31,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,935$357,950▼ $32,985
Deferred Revenue$74,657$139,087▲ $64,430
Accounts Payable and Accrued Expenses$98,328$40,546▼ $57,782
Total Liabilities$563,920$537,583▼ $26,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,124$1,605,524▲ $57,400
Total Net Assets Fund Balance$1,548,124$1,605,524▲ $57,400
Total Liabilities and Net Assets / Fund Balance$2,112,044$2,143,107▲ $31,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,156,283$3,254,796$4,411,079
Equipment$143,096$1,393,256$1,536,352
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DunfeeGeneral ManagerFT$100,995$29,640$130,635

Board Members and Trustees

NameTitle
Randy HinzmanPresident
Dan HilemanVice President
Bill CarlburgDirector
Jeff LundDirector
Lee TerryDirector
Ric ReedDirector
Tim SchneeDirector
Sheryl BorderSecretary
Beccy BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,363
Program Service Revenue
$0
Investment Income
$1,038
Other Revenue
$1,287,594
Change in Net Assets
$57,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,752,995
Total Revenue per Form 990
$1,752,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,517
Salaries, Compensation, and Employee Benefits$843,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,513--$737,513
Depreciation Depletion$156,396--$156,396
Advertising$109,875--$109,875
Current Officers, Directors, Trustees, and Key Employees$15,149$85,846-$100,995
Occupancy$70,870$4,614-$75,484
Office Expenses$30,671$5,037-$35,708
All Other Expenses$21,223$8,128-$29,351
Insurance$20,369$3,970-$24,339
Interest$22,621--$22,621
Other Expenses$20,692$30,746-$20,692
Fees for Services Accounting-$8,260-$8,260
Other Employee Benefits$4,570--$4,570
Total Functional Expenses$1,548,994$146,601$0$1,695,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,595
Total Expenses per Audited Statements$1,695,595
Total Expenses per Form 990$1,695,595
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 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
2019-03-26
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
69
Volunteers
15

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt235162
IRS990/OtherExpensesGrp/ProgramServicesAmt320692
IRS990/OtherExpensesGrp/TotalAmt0227534
IRS990/OtherExpensesGrp/TotalAmt1107095
IRS990/OtherExpensesGrp/TotalAmt235162
IRS990/OtherExpensesGrp/TotalAmt320692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737513
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02466
IRS990/PrincipalOfficerNm0STEVEN DUNFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0842605
IRS990/PYOtherRevenueAmt01213618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024742
IRS990/PYSalariesCompEmpBnftPaidAmt0769466
IRS990/PYTotalExpensesAmt01612071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01636813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01393256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01536352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01695595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01156283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03254796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04411079
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01752995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299379
IRS990ScheduleD/TotalExpensesPerForm990Amt01695595
IRS990ScheduleD/TotalRevenuePerForm990Amt01752995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01752995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695595
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02112044
IRS990/TotalAssetsEOYAmt02143107
IRS990/TotalAssetsGrp/BOYAmt02112044
IRS990/TotalAssetsGrp/EOYAmt02143107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464363
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01548994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695595
IRS990/TotalGrossUBIAmt0382722
IRS990/TotalLiabilitiesBOYAmt0563920
IRS990/TotalLiabilitiesEOYAmt0537583
IRS990/TotalLiabilitiesGrp/BOYAmt0563920
IRS990/TotalLiabilitiesGrp/EOYAmt0537583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01605524
IRS990/TotalOtherCompensationAmt029640
IRS990/TotalProgramServiceExpensesAmt01548994
IRS990/TotalReportableCompFromOrgAmt0100995
IRS990/TotalRevenueGrp/ExclusionAmt01038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01752995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0382722
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02112044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02143107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01548124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01605524
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DUNFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067564549
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086B0EED1F23024B139EE2EB96F91BBA39C8DAC40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086B0EED1F23024B139EE2EB96F91BBA39C8DAC40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:51:55
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/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02019-03-28T18:08:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,107
Liabilities
$537,583
Net assets
$1,605,524
Revenue
$1,752,995
Expenses
$1,695,595
Net income
$57,400
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
2018Detailed filing. Detailed filing data is available for this year.$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